|
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
|
BODINAICKANUR
|
TN-21-005-003-001/1106-A
(Anaikaraipatti)
|
2921005000NRG23160520220043905
|
16/05/2022
|
SINDHU D
|
2921005WL002071
|
SINDHU D
|
00078
|
CNRB0001002
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINDHU D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-001/1091-A
(Anaikaraipatti)
|
2921005000NRG23160520220043902
|
16/05/2022
|
P PECHIAMMAL
|
2921005WL002071
|
P PECHIAMMAL
|
00176
|
IDIB000B042
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
P PECHIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-001/1104-A
(Anaikaraipatti)
|
2921005000NRG23160520220043904
|
16/05/2022
|
DIVYA S
|
2921005WL002071
|
DIVYA S
|
00176
|
IDIB000B042
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
DIVYA S
|
ICICI BANK LTD(508534)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-001/1234-A
(Anaikaraipatti)
|
2921005000NRG23160520220043906
|
16/05/2022
|
PRIYA M
|
2921005WL002071
|
PRIYA M
|
00176
|
IDIB000B042
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-001/1235-A
(Anaikaraipatti)
|
2921005000NRG23160520220043907
|
16/05/2022
|
KARPAGAM G
|
2921005WL002071
|
KARPAGAM G
|
00176
|
IDIB000B042
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAM G
|
INDIAN BANK(607105)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-001/1291-A
(Anaikaraipatti)
|
2921005000NRG23160520220043910
|
16/05/2022
|
R MUNEESWARI
|
2921005WL002071
|
R MUNEESWARI
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R MUNEESWARI
|
INDIAN BANK(607105)
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-002/1037-A
(Anaikaraipatti)
|
2921005000NRG23160520220043931
|
16/05/2022
|
M KARUPPIAH
|
2921005WL002071
|
M KARUPPIAH
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/1038-A
(Anaikaraipatti)
|
2921005000NRG23160520220043936
|
16/05/2022
|
GURUVAMMAL M
|
2921005WL002071
|
GURUVAMMAL M
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-003/252-A
(Anaikaraipatti)
|
2921005000NRG23160520220043951
|
16/05/2022
|
SIVAGAMI V
|
2921005WL002071
|
SIVAGAMI V
|
00176
|
IDIB000B042
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGAMI V
|
ICICI BANK LTD(508534)
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-003/305-A
(Anaikaraipatti)
|
2921005000NRG23160520220043956
|
16/05/2022
|
S VALARMATHI
|
2921005WL002071
|
S VALARMATHI
|
00176
|
IDIB000B042
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
S VALARMATHI
|
ICICI BANK LTD(508534)
|
|
11
|
BODINAICKANUR
|
TN-21-005-003-003/423-A
(Anaikaraipatti)
|
2921005000NRG23160520220043958
|
16/05/2022
|
SANDHI M
|
2921005WL002071
|
SANDHI M
|
00176
|
IDIB000B042
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANDHI M
|
ICICI BANK LTD(508534)
|
|
12
|
BODINAICKANUR
|
TN-21-005-003-003/436-A
(Anaikaraipatti)
|
2921005000NRG23160520220043964
|
16/05/2022
|
NAGARATHINAM V
|
2921005WL002071
|
NAGARATHINAM V
|
00176
|
IDIB000B042
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARATHINAM V
|
ICICI BANK LTD(508534)
|
|
13
|
BODINAICKANUR
|
TN-21-005-003-003/451-A
(Anaikaraipatti)
|
2921005000NRG23160520220043966
|
16/05/2022
|
VEERALAKSHNI K
|
2921005WL002071
|
VEERALAKSHNI K
|
00176
|
IDIB000B042
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERALAKSHNI K
|
ICICI BANK LTD(508534)
|
|
14
|
BODINAICKANUR
|
TN-21-005-003-003/481-A
(Anaikaraipatti)
|
2921005000NRG23160520220043978
|
16/05/2022
|
VASANTHA P
|
2921005WL002071
|
VASANTHA P
|
00176
|
IDIB000B042
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
15
|
BODINAICKANUR
|
TN-21-005-003-003/697-A
(Anaikaraipatti)
|
2921005000NRG23160520220043995
|
16/05/2022
|
RAJESHWARI P
|
2921005WL002071
|
RAJESHWARI P
|
00176
|
IDIB000B042
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI P
|
INDIAN BANK(607105)
|
|
16
|
BODINAICKANUR
|
TN-21-005-003-003/700-A
(Anaikaraipatti)
|
2921005000NRG23160520220043996
|
16/05/2022
|
THURACHI T
|
2921005WL002071
|
THURACHI T
|
00176
|
IDIB000B042
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
THURACHI T
|
INDIAN BANK(607105)
|
|
17
|
BODINAICKANUR
|
TN-21-005-003-005/975-A
(Anaikaraipatti)
|
2921005000NRG23160520220044001
|
16/05/2022
|
MUTHAMMAL A
|
2921005WL002071
|
MUTHAMMAL A
|
00176
|
IDIB000B042
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
18
|
BODINAICKANUR
|
TN-21-005-003-001/1239-A
(Anaikaraipatti)
|
2921005000NRG23160520220043908
|
16/05/2022
|
PACKIYALAKSHMI L
|
2921005WL002071
|
PACKIYALAKSHMI L
|
00177
|
IOBA0002574
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIYALAKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
BODINAICKANUR
|
TN-21-005-003-001/1049-A
(Anaikaraipatti)
|
2921005000NRG23160520220043900
|
16/05/2022
|
PANDIYAMMAL K
|
2921005WL002071
|
PANDIYAMMAL K
|
00415
|
SBIN0000821
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
20
|
BODINAICKANUR
|
TN-21-005-003-001/1085-A
(Anaikaraipatti)
|
2921005000NRG23160520220043901
|
16/05/2022
|
PONNAMMAL E
|
2921005WL002071
|
PONNAMMAL E
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODINAICKANUR
|
TN-21-005-003-001/1292-A
(Anaikaraipatti)
|
2921005000NRG23160520220043911
|
16/05/2022
|
NAGESHWARI N
|
2921005WL002071
|
NAGESHWARI N
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGESHWARI N
|
UNION BANK OF INDIA(508500)
|
|
22
|
BODINAICKANUR
|
TN-21-005-003-001/984-A
(Anaikaraipatti)
|
2921005000NRG23160520220043927
|
16/05/2022
|
PASUPATHI C
|
2921005WL002071
|
PASUPATHI C
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PASUPATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODINAICKANUR
|
TN-21-005-003-001/987-A
(Anaikaraipatti)
|
2921005000NRG23160520220043928
|
16/05/2022
|
PAVUNTHAI C
|
2921005WL002071
|
PAVUNTHAI C
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAVUNTHAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODINAICKANUR
|
TN-21-005-003-003/1010-A
(Anaikaraipatti)
|
2921005000NRG23160520220043932
|
16/05/2022
|
PONNAMMAL
|
2921005WL002071
|
PONNAMMAL
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
BODINAICKANUR
|
TN-21-005-003-003/1027-A
(Anaikaraipatti)
|
2921005000NRG23160520220043934
|
16/05/2022
|
PUSPAM S
|
2921005WL002071
|
PUSPAM S
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSPAM S
|
UNION BANK OF INDIA(508500)
|
|
26
|
BODINAICKANUR
|
TN-21-005-003-003/1078-A
(Anaikaraipatti)
|
2921005000NRG23160520220043937
|
16/05/2022
|
VEERALAKSHMI
|
2921005WL002071
|
VEERALAKSHMI
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BODINAICKANUR
|
TN-21-005-003-003/168-A
(Anaikaraipatti)
|
2921005000NRG23160520220043941
|
16/05/2022
|
MERI. M
|
2921005WL002071
|
MERI. M
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERI. M
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODINAICKANUR
|
TN-21-005-003-003/204-A
(Anaikaraipatti)
|
2921005000NRG23160520220043944
|
16/05/2022
|
CHINNATHAI
|
2921005WL002071
|
CHINNATHAI
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BODINAICKANUR
|
TN-21-005-003-003/204-A
(Anaikaraipatti)
|
2921005000NRG23160520220043943
|
16/05/2022
|
PERIYASAMY M
|
2921005WL002071
|
PERIYASAMY M
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYASAMY M
|
UNION BANK OF INDIA(508500)
|
|
30
|
BODINAICKANUR
|
TN-21-005-003-003/210-A
(Anaikaraipatti)
|
2921005000NRG23160520220043945
|
16/05/2022
|
MANI
|
2921005WL002071
|
MANI
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
31
|
BODINAICKANUR
|
TN-21-005-003-003/225-A
(Anaikaraipatti)
|
2921005000NRG23160520220043946
|
16/05/2022
|
JEYA P
|
2921005WL002071
|
JEYA P
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODINAICKANUR
|
TN-21-005-003-003/226-A
(Anaikaraipatti)
|
2921005000NRG23160520220043947
|
16/05/2022
|
LINGAMMAL LAKSHMANAN
|
2921005WL002071
|
LINGAMMAL LAKSHMANAN
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LINGAMMAL LAKSHMANAN
|
ICICI BANK LTD(508534)
|
|
33
|
BODINAICKANUR
|
TN-21-005-003-003/240-A
(Anaikaraipatti)
|
2921005000NRG23160520220043949
|
16/05/2022
|
MERUNBEGAM D
|
2921005WL002071
|
MERUNBEGAM D
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERUNBEGAM D
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODINAICKANUR
|
TN-21-005-003-003/253-A
(Anaikaraipatti)
|
2921005000NRG23160520220043952
|
16/05/2022
|
PANJU S
|
2921005WL002071
|
PANJU S
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJU S
|
ICICI BANK LTD(508534)
|
|
35
|
BODINAICKANUR
|
TN-21-005-003-003/424-A
(Anaikaraipatti)
|
2921005000NRG23160520220043959
|
16/05/2022
|
DHANALAKSHMI. M
|
2921005WL002071
|
DHANALAKSHMI. M
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI. M
|
UNION BANK OF INDIA(508500)
|
|
36
|
BODINAICKANUR
|
TN-21-005-003-003/425-A
(Anaikaraipatti)
|
2921005000NRG23160520220043960
|
16/05/2022
|
THONDHIYAMMAL
|
2921005WL002071
|
THONDHIYAMMAL
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
THONDHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
37
|
BODINAICKANUR
|
TN-21-005-003-003/426-A
(Anaikaraipatti)
|
2921005000NRG23160520220043961
|
16/05/2022
|
PAUNTHAI R
|
2921005WL002071
|
PAUNTHAI R
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAUNTHAI R
|
ICICI BANK LTD(508534)
|
|
38
|
BODINAICKANUR
|
TN-21-005-003-003/430-A
(Anaikaraipatti)
|
2921005000NRG23160520220043962
|
16/05/2022
|
SARAS S
|
2921005WL002071
|
SARAS S
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARAS S
|
ICICI BANK LTD(508534)
|
|
39
|
BODINAICKANUR
|
TN-21-005-003-003/431-A
(Anaikaraipatti)
|
2921005000NRG23160520220043963
|
16/05/2022
|
MARIYAMMAL P
|
2921005WL002071
|
MARIYAMMAL P
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL P
|
ICICI BANK LTD(508534)
|
|
40
|
BODINAICKANUR
|
TN-21-005-003-003/450-A
(Anaikaraipatti)
|
2921005000NRG23160520220043965
|
16/05/2022
|
LINGAMMAL R
|
2921005WL002071
|
LINGAMMAL R
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
LINGAMMAL R
|
ICICI BANK LTD(508534)
|
|
41
|
BODINAICKANUR
|
TN-21-005-003-003/458-A
(Anaikaraipatti)
|
2921005000NRG23160520220043967
|
16/05/2022
|
PONMAYIL K
|
2921005WL002071
|
PONMAYIL K
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONMAYIL K
|
ICICI BANK LTD(508534)
|
|
42
|
BODINAICKANUR
|
TN-21-005-003-003/460-A
(Anaikaraipatti)
|
2921005000NRG23160520220043968
|
16/05/2022
|
SANKARESHWARI
|
2921005WL002071
|
SANKARESHWARI
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKARESHWARI
|
ICICI BANK LTD(508534)
|
|
43
|
BODINAICKANUR
|
TN-21-005-003-003/464-A
(Anaikaraipatti)
|
2921005000NRG23160520220043969
|
16/05/2022
|
LAKSHMI. N
|
2921005WL002071
|
LAKSHMI. N
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODINAICKANUR
|
TN-21-005-003-003/465-A
(Anaikaraipatti)
|
2921005000NRG23160520220043970
|
16/05/2022
|
GANESAN S
|
2921005WL002071
|
GANESAN S
|
00468
|
UBIN0533521
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANESAN S
|
UNION BANK OF INDIA(508500)
|
|
45
|
BODINAICKANUR
|
TN-21-005-003-003/465-A
(Anaikaraipatti)
|
2921005000NRG23160520220043971
|
16/05/2022
|
KARUPPAYI. G
|
2921005WL002071
|
KARUPPAYI. G
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYI. G
|
ICICI BANK LTD(508534)
|
|
46
|
BODINAICKANUR
|
TN-21-005-003-003/466-A
(Anaikaraipatti)
|
2921005000NRG23160520220043972
|
16/05/2022
|
SARANAMANI
|
2921005WL002071
|
SARANAMANI
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARANAMANI
|
ICICI BANK LTD(508534)
|
|
47
|
BODINAICKANUR
|
TN-21-005-003-003/469-A
(Anaikaraipatti)
|
2921005000NRG23160520220043973
|
16/05/2022
|
RANI R
|
2921005WL002071
|
RANI R
|
00468
|
UBIN0533521
|
660
|
660
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BODINAICKANUR
|
TN-21-005-003-003/471-A
(Anaikaraipatti)
|
2921005000NRG23160520220043974
|
16/05/2022
|
NAGUTHAI MARI
|
2921005WL002071
|
NAGUTHAI MARI
|
00468
|
UBIN0533521
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGUTHAI MARI
|
ICICI BANK LTD(508534)
|
|
49
|
BODINAICKANUR
|
TN-21-005-003-003/476-A
(Anaikaraipatti)
|
2921005000NRG23160520220043976
|
16/05/2022
|
VETHALAM M
|
2921005WL002071
|
VETHALAM M
|
00468
|
UBIN0533521
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
VETHALAM M
|
ICICI BANK LTD(508534)
|
|
50
|
BODINAICKANUR
|
TN-21-005-003-003/479-A
(Anaikaraipatti)
|
2921005000NRG23160520220043977
|
16/05/2022
|
SAMAIYA. P
|
2921005WL002071
|
SAMAIYA. P
|
00468
|
UBIN0533521
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMAIYA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODINAICKANUR
|
TN-21-005-003-003/483-A
(Anaikaraipatti)
|
2921005000NRG23160520220043979
|
16/05/2022
|
ONDIVEERAN S
|
2921005WL002071
|
ONDIVEERAN S
|
00468
|
UBIN0533521
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ONDIVEERAN S
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODINAICKANUR
|
TN-21-005-003-003/484-A
(Anaikaraipatti)
|
2921005000NRG23160520220043980
|
16/05/2022
|
PONNUTHAI. C
|
2921005WL002071
|
PONNUTHAI. C
|
00468
|
UBIN0533521
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUTHAI. C
|
ICICI BANK LTD(508534)
|
|
53
|
BODINAICKANUR
|
TN-21-005-003-003/496-A
(Anaikaraipatti)
|
2921005000NRG23160520220043982
|
16/05/2022
|
SARASWATHI. E
|
2921005WL002071
|
SARASWATHI. E
|
00468
|
UBIN0533521
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI. E
|
UNION BANK OF INDIA(508500)
|
|
54
|
BODINAICKANUR
|
TN-21-005-003-003/500-A
(Anaikaraipatti)
|
2921005000NRG23160520220043983
|
16/05/2022
|
GURUVAMMAL. A
|
2921005WL002071
|
GURUVAMMAL. A
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL. A
|
ICICI BANK LTD(508534)
|
|
55
|
BODINAICKANUR
|
TN-21-005-003-003/502-A
(Anaikaraipatti)
|
2921005000NRG23160520220043984
|
16/05/2022
|
KAVITHA E
|
2921005WL002071
|
KAVITHA E
|
00468
|
UBIN0533521
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA E
|
UNION BANK OF INDIA(508500)
|
|
56
|
BODINAICKANUR
|
TN-21-005-003-003/503-A
(Anaikaraipatti)
|
2921005000NRG23160520220043985
|
16/05/2022
|
MEENA
|
2921005WL002071
|
MEENA
|
00468
|
UBIN0533521
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
57
|
BODINAICKANUR
|
TN-21-005-003-003/511-A
(Anaikaraipatti)
|
2921005000NRG23160520220043986
|
16/05/2022
|
SELVAMANI
|
2921005WL002071
|
SELVAMANI
|
00468
|
UBIN0533521
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAMANI
|
ICICI BANK LTD(508534)
|
|
58
|
BODINAICKANUR
|
TN-21-005-003-003/512-A
(Anaikaraipatti)
|
2921005000NRG23160520220043987
|
16/05/2022
|
ALAGUTHAI KARUPPAIYA
|
2921005WL002071
|
ALAGUTHAI KARUPPAIYA
|
00468
|
UBIN0533521
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUTHAI KARUPPAIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BODINAICKANUR
|
TN-21-005-003-003/516-A
(Anaikaraipatti)
|
2921005000NRG23160520220043988
|
16/05/2022
|
PITCHAIYAMMAL
|
2921005WL002071
|
PITCHAIYAMMAL
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODINAICKANUR
|
TN-21-005-003-003/645-A
(Anaikaraipatti)
|
2921005000NRG23160520220043990
|
16/05/2022
|
MURUGESWARI. C
|
2921005WL002071
|
MURUGESWARI. C
|
00468
|
UBIN0533521
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BODINAICKANUR
|
TN-21-005-003-003/654-A
(Anaikaraipatti)
|
2921005000NRG23160520220043991
|
16/05/2022
|
PONNAMMAL M
|
2921005WL002071
|
PONNAMMAL M
|
00468
|
UBIN0533521
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL M
|
ICICI BANK LTD(508534)
|
|
62
|
BODINAICKANUR
|
TN-21-005-003-003/655-A
(Anaikaraipatti)
|
2921005000NRG23160520220043992
|
16/05/2022
|
VELLAITHAI S
|
2921005WL002071
|
VELLAITHAI S
|
00468
|
UBIN0533521
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAITHAI S
|
ICICI BANK LTD(508534)
|
|
63
|
BODINAICKANUR
|
TN-21-005-003-003/673-A
(Anaikaraipatti)
|
2921005000NRG23160520220043993
|
16/05/2022
|
PALANIYAMMAL SRINI
|
2921005WL002071
|
PALANIYAMMAL SRINI
|
00468
|
UBIN0533521
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL SRINI
|
ICICI BANK LTD(508534)
|
|
64
|
BODINAICKANUR
|
TN-21-005-003-003/685-A
(Anaikaraipatti)
|
2921005000NRG23160520220043994
|
16/05/2022
|
SARASWATHI. G
|
2921005WL002071
|
SARASWATHI. G
|
00468
|
UBIN0533521
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODINAICKANUR
|
TN-21-005-003-003/849-A
(Anaikaraipatti)
|
2921005000NRG23160520220043998
|
16/05/2022
|
SARASHVATI. G
|
2921005WL002071
|
SARASHVATI. G
|
00468
|
UBIN0533521
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASHVATI. G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49945
|
49945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65231
|
65231
|
|
|
|
|
|
|
|