|
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-05-002-022-022/10
(SHOLAVARAM)
|
2905002000NRG23301020222908147
|
30/10/2022
|
S.PUSHPA
|
2905002WL062247
|
S.PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/11
(SHOLAVARAM)
|
2905002000NRG23301020222908148
|
30/10/2022
|
G.ANUSUYA
|
2905002WL062247
|
G.ANUSUYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.ANUSUYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/137
(SHOLAVARAM)
|
2905002000NRG23301020222908151
|
30/10/2022
|
VALARMATHI
|
2905002WL062247
|
VALARMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/157
(SHOLAVARAM)
|
2905002000NRG23301020222908152
|
30/10/2022
|
B.MANNAMMAL
|
2905002WL062247
|
B.MANNAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.MANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/16
(SHOLAVARAM)
|
2905002000NRG23301020222908153
|
30/10/2022
|
HAA MATHI
|
2905002WL062247
|
HAA MATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
HAA MATHI
|
HDFC BANK LTD(607152)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/177
(SHOLAVARAM)
|
2905002000NRG23301020222908154
|
30/10/2022
|
PARIMALA
|
2905002WL062247
|
PARIMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/19
(SHOLAVARAM)
|
2905002000NRG23301020222908155
|
30/10/2022
|
M.MUMTAJ
|
2905002WL062247
|
M.MUMTAJ
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.MUMTAJ
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/2
(SHOLAVARAM)
|
2905002000NRG23301020222908156
|
30/10/2022
|
I.PUSHPA
|
2905002WL062247
|
I.PUSHPA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
I.PUSHPA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/20
(SHOLAVARAM)
|
2905002000NRG23301020222908157
|
30/10/2022
|
M.KARTHIYAMMAL
|
2905002WL062247
|
M.KARTHIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.KARTHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/200
(SHOLAVARAM)
|
2905002000NRG23301020222908158
|
30/10/2022
|
K.KAVERI
|
2905002WL062247
|
K.KAVERI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.KAVERI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/207
(SHOLAVARAM)
|
2905002000NRG23301020222908159
|
30/10/2022
|
B.KALIAMMAL
|
2905002WL062247
|
B.KALIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.KALIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/21
(SHOLAVARAM)
|
2905002000NRG23301020222908160
|
30/10/2022
|
GNANAVALLI
|
2905002WL062247
|
GNANAVALLI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
GNANAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/22
(SHOLAVARAM)
|
2905002000NRG23301020222908161
|
30/10/2022
|
MALINI
|
2905002WL062247
|
MALINI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALINI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/221
(SHOLAVARAM)
|
2905002000NRG23301020222908162
|
30/10/2022
|
G.RANJITHAM
|
2905002WL062247
|
G.RANJITHAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.RANJITHAM
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/263
(SHOLAVARAM)
|
2905002000NRG23301020222908163
|
30/10/2022
|
G.SULOCHANA
|
2905002WL062247
|
G.SULOCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.SULOCHANA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/27
(SHOLAVARAM)
|
2905002000NRG23301020222908164
|
30/10/2022
|
D.UNNAMALAI
|
2905002WL062247
|
D.UNNAMALAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.UNNAMALAI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/277
(SHOLAVARAM)
|
2905002000NRG23301020222908165
|
30/10/2022
|
DHANASEKARAN
|
2905002WL062247
|
DHANASEKARAN
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/31
(SHOLAVARAM)
|
2905002000NRG23301020222908166
|
30/10/2022
|
V.SIVAGAMI
|
2905002WL062247
|
V.SIVAGAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/36
(SHOLAVARAM)
|
2905002000NRG23301020222908167
|
30/10/2022
|
S.SANTHI
|
2905002WL062247
|
S.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/39
(SHOLAVARAM)
|
2905002000NRG23301020222908168
|
30/10/2022
|
G.Malar
|
2905002WL062247
|
G.Malar
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.Malar
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/394
(SHOLAVARAM)
|
2905002000NRG23301020222908169
|
30/10/2022
|
M.MEGALA
|
2905002WL062247
|
M.MEGALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.MEGALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/40
(SHOLAVARAM)
|
2905002000NRG23301020222908170
|
30/10/2022
|
v.Kanthammal
|
2905002WL062247
|
v.Kanthammal
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
v.Kanthammal
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/41
(SHOLAVARAM)
|
2905002000NRG23301020222908171
|
30/10/2022
|
E.KALAISELVI
|
2905002WL062247
|
E.KALAISELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.KALAISELVI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/422
(SHOLAVARAM)
|
2905002000NRG23301020222908172
|
30/10/2022
|
MARGABANDHU
|
2905002WL062247
|
MARGABANDHU
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARGABANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/43
(SHOLAVARAM)
|
2905002000NRG23301020222908173
|
30/10/2022
|
S.PACHAIYAMMAL
|
2905002WL062247
|
S.PACHAIYAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/437
(SHOLAVARAM)
|
2905002000NRG23301020222908174
|
30/10/2022
|
C.MALLIGA
|
2905002WL062247
|
C.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/45
(SHOLAVARAM)
|
2905002000NRG23301020222908175
|
30/10/2022
|
R.VASANTHI
|
2905002WL062247
|
R.VASANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/47-A
(SHOLAVARAM)
|
2905002000NRG23301020222908176
|
30/10/2022
|
VIJAYA
|
2905002WL062247
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/473
(SHOLAVARAM)
|
2905002000NRG23301020222908178
|
30/10/2022
|
DEVI
|
2905002WL062247
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVI
|
GENERAL POST OFFICE(607245)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/48
(SHOLAVARAM)
|
2905002000NRG23301020222908179
|
30/10/2022
|
R.CINNAPONNU
|
2905002WL062247
|
R.CINNAPONNU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.CINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/488
(SHOLAVARAM)
|
2905002000NRG23301020222908180
|
30/10/2022
|
S.SELVI
|
2905002WL062247
|
S.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/50
(SHOLAVARAM)
|
2905002000NRG23301020222908181
|
30/10/2022
|
P.MANJULA
|
2905002WL062247
|
P.MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/53
(SHOLAVARAM)
|
2905002000NRG23301020222908182
|
30/10/2022
|
A.MALLIGA
|
2905002WL062247
|
A.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.MALLIGA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/552
(SHOLAVARAM)
|
2905002000NRG23301020222908184
|
30/10/2022
|
A.JEEVA
|
2905002WL062247
|
A.JEEVA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.JEEVA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/56
(SHOLAVARAM)
|
2905002000NRG23301020222908185
|
30/10/2022
|
C.RAAJESWARI
|
2905002WL062247
|
C.RAAJESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.RAAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/58
(SHOLAVARAM)
|
2905002000NRG23301020222908187
|
30/10/2022
|
K.SUDHA
|
2905002WL062247
|
K.SUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.SUDHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/580
(SHOLAVARAM)
|
2905002000NRG23301020222908188
|
30/10/2022
|
K.Mani
|
2905002WL062247
|
K.Mani
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Mani
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/581
(SHOLAVARAM)
|
2905002000NRG23301020222908189
|
30/10/2022
|
PRIYA
|
2905002WL062247
|
PRIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/582-B
(SHOLAVARAM)
|
2905002000NRG23301020222908190
|
30/10/2022
|
S.Meena
|
2905002WL062247
|
S.Meena
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/60
(SHOLAVARAM)
|
2905002000NRG23301020222908191
|
30/10/2022
|
LAKSHMI
|
2905002WL062247
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/638
(SHOLAVARAM)
|
2905002000NRG23301020222908192
|
30/10/2022
|
MEERA
|
2905002WL062247
|
MEERA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEERA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/64
(SHOLAVARAM)
|
2905002000NRG23301020222908193
|
30/10/2022
|
A.VALLI
|
2905002WL062247
|
A.VALLI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.VALLI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/66
(SHOLAVARAM)
|
2905002000NRG23301020222908195
|
30/10/2022
|
SHOBANA
|
2905002WL062247
|
SHOBANA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/667
(SHOLAVARAM)
|
2905002000NRG23301020222908196
|
30/10/2022
|
B.BHARATHI
|
2905002WL062247
|
B.BHARATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.BHARATHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/67
(SHOLAVARAM)
|
2905002000NRG23301020222908197
|
30/10/2022
|
V.LALITHA
|
2905002WL062247
|
V.LALITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.LALITHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/671
(SHOLAVARAM)
|
2905002000NRG23301020222908198
|
30/10/2022
|
G.KAVITHA
|
2905002WL062247
|
G.KAVITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.KAVITHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/68
(SHOLAVARAM)
|
2905002000NRG23301020222908199
|
30/10/2022
|
P.SUMATHI
|
2905002WL062247
|
P.SUMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/69
(SHOLAVARAM)
|
2905002000NRG23301020222908201
|
30/10/2022
|
S.DHARANI
|
2905002WL062247
|
S.DHARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.DHARANI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/695
(SHOLAVARAM)
|
2905002000NRG23301020222908203
|
30/10/2022
|
S.SANTHA
|
2905002WL062247
|
S.SANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/698
(SHOLAVARAM)
|
2905002000NRG23301020222908205
|
30/10/2022
|
G.VASANTHI
|
2905002WL062247
|
G.VASANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.VASANTHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/70
(SHOLAVARAM)
|
2905002000NRG23301020222908206
|
30/10/2022
|
C.THILAGAM
|
2905002WL062247
|
C.THILAGAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.THILAGAM
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/708
(SHOLAVARAM)
|
2905002000NRG23301020222908207
|
30/10/2022
|
R.ANURADHA
|
2905002WL062247
|
R.ANURADHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.ANURADHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/71
(SHOLAVARAM)
|
2905002000NRG23301020222908208
|
30/10/2022
|
Y.AMUDHA
|
2905002WL062247
|
Y.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Y.AMUDHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/72
(SHOLAVARAM)
|
2905002000NRG23301020222908210
|
30/10/2022
|
D.NATARAJAN
|
2905002WL062247
|
D.NATARAJAN
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.NATARAJAN
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/72
(SHOLAVARAM)
|
2905002000NRG23301020222908211
|
30/10/2022
|
N.MALLIGA
|
2905002WL062247
|
N.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
N.MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/744
(SHOLAVARAM)
|
2905002000NRG23301020222908212
|
30/10/2022
|
SUDHA
|
2905002WL062247
|
SUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/748
(SHOLAVARAM)
|
2905002000NRG23301020222908213
|
30/10/2022
|
VIJAYALAKSHMI
|
2905002WL062247
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/78
(SHOLAVARAM)
|
2905002000NRG23301020222908214
|
30/10/2022
|
K.MALAR
|
2905002WL062247
|
K.MALAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.MALAR
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-022/79
(SHOLAVARAM)
|
2905002000NRG23301020222908215
|
30/10/2022
|
G.VALLIAMMAL
|
2905002WL062247
|
G.VALLIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIYAMBADI
|
TN-05-002-022-022/80
(SHOLAVARAM)
|
2905002000NRG23301020222908218
|
30/10/2022
|
K.SARASWATHI
|
2905002WL062247
|
K.SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.SARASWATHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-022-022/80
(SHOLAVARAM)
|
2905002000NRG23301020222908217
|
30/10/2022
|
S.KUMAR
|
2905002WL062247
|
S.KUMAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.KUMAR
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-022-022/82
(SHOLAVARAM)
|
2905002000NRG23301020222908222
|
30/10/2022
|
M.VARALAKSHMI
|
2905002WL062247
|
M.VARALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-022-022/83
(SHOLAVARAM)
|
2905002000NRG23301020222908223
|
30/10/2022
|
D.SELVI
|
2905002WL062247
|
D.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-022-022/84
(SHOLAVARAM)
|
2905002000NRG23301020222908226
|
30/10/2022
|
SATHISHKUMAR
|
2905002WL062247
|
SATHISHKUMAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHISHKUMAR
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-022-022/87
(SHOLAVARAM)
|
2905002000NRG23301020222908232
|
30/10/2022
|
E.SANTHI
|
2905002WL062247
|
E.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.SANTHI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-022-022/9
(SHOLAVARAM)
|
2905002000NRG23301020222908233
|
30/10/2022
|
T.GOVINDAMMAL
|
2905002WL062247
|
T.GOVINDAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-022-022/96
(SHOLAVARAM)
|
2905002000NRG23301020222908234
|
30/10/2022
|
PARAMESWARI
|
2905002WL062247
|
PARAMESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-022-023/749
(SHOLAVARAM)
|
2905002000NRG23301020222908235
|
30/10/2022
|
INDHUMATHY
|
2905002WL062247
|
INDHUMATHY
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHUMATHY
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-022-024/455
(SHOLAVARAM)
|
2905002000NRG23301020222908236
|
30/10/2022
|
REVATHI
|
2905002WL062247
|
REVATHI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50781
|
50781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50781
|
50781
|
|
|
|
|
|
|
|