|
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-05-002-022-002/583-A
(SHOLAVARAM)
|
2905002000NRG23020720221518414
|
02/07/2022
|
A.Meenakshi
|
2905002WL024868
|
A.Meenakshi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Meenakshi
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/587
(SHOLAVARAM)
|
2905002000NRG23020720221518415
|
02/07/2022
|
E.Suneetha
|
2905002WL024868
|
E.Suneetha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Suneetha
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-004/570-A
(SHOLAVARAM)
|
2905002000NRG23020720221518417
|
02/07/2022
|
T.Malliga
|
2905002WL024868
|
T.Malliga
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Malliga
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/105
(SHOLAVARAM)
|
2905002000NRG23020720221518426
|
02/07/2022
|
E.ANABARASI
|
2905002WL024868
|
E.ANABARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.ANABARASI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/122
(SHOLAVARAM)
|
2905002000NRG23020720221518428
|
02/07/2022
|
S.ANNAMMAL
|
2905002WL024868
|
S.ANNAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.ANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/125
(SHOLAVARAM)
|
2905002000NRG23020720221518430
|
02/07/2022
|
MAYIL
|
2905002WL024868
|
MAYIL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/129
(SHOLAVARAM)
|
2905002000NRG23020720221518434
|
02/07/2022
|
A.VENNDA
|
2905002WL024868
|
A.VENNDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.VENNDA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/131
(SHOLAVARAM)
|
2905002000NRG23020720221518436
|
02/07/2022
|
L.PACHIYAMMAL
|
2905002WL024868
|
L.PACHIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/133
(SHOLAVARAM)
|
2905002000NRG23020720221518437
|
02/07/2022
|
SELVI
|
2905002WL024868
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/134
(SHOLAVARAM)
|
2905002000NRG23020720221518438
|
02/07/2022
|
M.VALLIAMMAL
|
2905002WL024868
|
M.VALLIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/137
(SHOLAVARAM)
|
2905002000NRG23020720221518439
|
02/07/2022
|
VALARMATHI
|
2905002WL024868
|
VALARMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/140
(SHOLAVARAM)
|
2905002000NRG23020720221518441
|
02/07/2022
|
D.SIVAKUMAR
|
2905002WL024868
|
D.SIVAKUMAR
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.SIVAKUMAR
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/141
(SHOLAVARAM)
|
2905002000NRG23020720221518442
|
02/07/2022
|
K.KALAISELVI
|
2905002WL024868
|
K.KALAISELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.KALAISELVI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/142
(SHOLAVARAM)
|
2905002000NRG23020720221518443
|
02/07/2022
|
K.JAYAKODI
|
2905002WL024868
|
K.JAYAKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.JAYAKODI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/145
(SHOLAVARAM)
|
2905002000NRG23020720221518444
|
02/07/2022
|
M.SURIYAKALA
|
2905002WL024868
|
M.SURIYAKALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SURIYAKALA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/146
(SHOLAVARAM)
|
2905002000NRG23020720221518445
|
02/07/2022
|
A.SAMBATHU
|
2905002WL024868
|
A.SAMBATHU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SAMBATHU
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/147
(SHOLAVARAM)
|
2905002000NRG23020720221518446
|
02/07/2022
|
V.MAHALAKSHMI
|
2905002WL024868
|
V.MAHALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/149
(SHOLAVARAM)
|
2905002000NRG23020720221518447
|
02/07/2022
|
E.SUMITHRA
|
2905002WL024868
|
E.SUMITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/152
(SHOLAVARAM)
|
2905002000NRG23020720221518448
|
02/07/2022
|
C.AMUDHA
|
2905002WL024868
|
C.AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.AMUDHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/153
(SHOLAVARAM)
|
2905002000NRG23020720221518449
|
02/07/2022
|
J.KANAKA
|
2905002WL024868
|
J.KANAKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.KANAKA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/154
(SHOLAVARAM)
|
2905002000NRG23020720221518450
|
02/07/2022
|
ELLAMMAL
|
2905002WL024868
|
ELLAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/155
(SHOLAVARAM)
|
2905002000NRG23020720221518451
|
02/07/2022
|
P.DHANAM
|
2905002WL024868
|
P.DHANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.DHANAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/156
(SHOLAVARAM)
|
2905002000NRG23020720221518452
|
02/07/2022
|
S.ANJALA
|
2905002WL024868
|
S.ANJALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.ANJALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/157
(SHOLAVARAM)
|
2905002000NRG23020720221518453
|
02/07/2022
|
B.MANNAMMAL
|
2905002WL024868
|
B.MANNAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.MANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/158
(SHOLAVARAM)
|
2905002000NRG23020720221518454
|
02/07/2022
|
K.SAROJA
|
2905002WL024868
|
K.SAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.SAROJA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/160
(SHOLAVARAM)
|
2905002000NRG23020720221518455
|
02/07/2022
|
J.AMUDHA
|
2905002WL024868
|
J.AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.AMUDHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/163
(SHOLAVARAM)
|
2905002000NRG23020720221518456
|
02/07/2022
|
PARIMALA
|
2905002WL024868
|
PARIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/173
(SHOLAVARAM)
|
2905002000NRG23020720221518457
|
02/07/2022
|
S.SAROJA
|
2905002WL024868
|
S.SAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SAROJA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/176
(SHOLAVARAM)
|
2905002000NRG23020720221518458
|
02/07/2022
|
K.KANTHAMMAL
|
2905002WL024868
|
K.KANTHAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.KANTHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/177
(SHOLAVARAM)
|
2905002000NRG23020720221518459
|
02/07/2022
|
PARIMALA
|
2905002WL024868
|
PARIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/184
(SHOLAVARAM)
|
2905002000NRG23020720221518460
|
02/07/2022
|
R.SANTHI
|
2905002WL024868
|
R.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/185
(SHOLAVARAM)
|
2905002000NRG23020720221518461
|
02/07/2022
|
D.SANTHA
|
2905002WL024868
|
D.SANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.SANTHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/187
(SHOLAVARAM)
|
2905002000NRG23020720221518462
|
02/07/2022
|
R.KUPPAMMAL
|
2905002WL024868
|
R.KUPPAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/188
(SHOLAVARAM)
|
2905002000NRG23020720221518463
|
02/07/2022
|
K.VENNDA
|
2905002WL024868
|
K.VENNDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.VENNDA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/189
(SHOLAVARAM)
|
2905002000NRG23020720221518464
|
02/07/2022
|
M.SANTHI
|
2905002WL024868
|
M.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/189
(SHOLAVARAM)
|
2905002000NRG23020720221518465
|
02/07/2022
|
MOORTHY
|
2905002WL024868
|
MOORTHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/191
(SHOLAVARAM)
|
2905002000NRG23020720221518466
|
02/07/2022
|
G.CHITHRA
|
2905002WL024868
|
G.CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.CHITHRA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/192
(SHOLAVARAM)
|
2905002000NRG23020720221518467
|
02/07/2022
|
V.GOVINDAMMAL
|
2905002WL024868
|
V.GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/277
(SHOLAVARAM)
|
2905002000NRG23020720221518468
|
02/07/2022
|
DHANASEKARAN
|
2905002WL024868
|
DHANASEKARAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/393
(SHOLAVARAM)
|
2905002000NRG23020720221518469
|
02/07/2022
|
MALA
|
2905002WL024868
|
MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/396
(SHOLAVARAM)
|
2905002000NRG23020720221518470
|
02/07/2022
|
V.LAKSHMI
|
2905002WL024868
|
V.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/413
(SHOLAVARAM)
|
2905002000NRG23020720221518471
|
02/07/2022
|
Rani
|
2905002WL024868
|
Rani
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/422
(SHOLAVARAM)
|
2905002000NRG23020720221518473
|
02/07/2022
|
MARGABANDHU
|
2905002WL024868
|
MARGABANDHU
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARGABANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/474
(SHOLAVARAM)
|
2905002000NRG23020720221518474
|
02/07/2022
|
MOHANASUNDARI
|
2905002WL024868
|
MOHANASUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOHANASUNDARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/547
(SHOLAVARAM)
|
2905002000NRG23020720221518475
|
02/07/2022
|
C.SUGUNA
|
2905002WL024868
|
C.SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.SUGUNA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/563
(SHOLAVARAM)
|
2905002000NRG23020720221518476
|
02/07/2022
|
K.YAGASELVI
|
2905002WL024868
|
K.YAGASELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.YAGASELVI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/567
(SHOLAVARAM)
|
2905002000NRG23020720221518477
|
02/07/2022
|
N.SUSEELA
|
2905002WL024868
|
N.SUSEELA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.SUSEELA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/568
(SHOLAVARAM)
|
2905002000NRG23020720221518478
|
02/07/2022
|
V.RANI
|
2905002WL024868
|
V.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/593-A
(SHOLAVARAM)
|
2905002000NRG23020720221518479
|
02/07/2022
|
SHANTHI
|
2905002WL024868
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/594
(SHOLAVARAM)
|
2905002000NRG23020720221518480
|
02/07/2022
|
KASTHURI
|
2905002WL024868
|
KASTHURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/596
(SHOLAVARAM)
|
2905002000NRG23020720221518481
|
02/07/2022
|
SANGEETHA
|
2905002WL024868
|
SANGEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/610
(SHOLAVARAM)
|
2905002000NRG23020720221518482
|
02/07/2022
|
LAKSHMI
|
2905002WL024868
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/612-B
(SHOLAVARAM)
|
2905002000NRG23020720221518483
|
02/07/2022
|
MANJULA
|
2905002WL024868
|
MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/613
(SHOLAVARAM)
|
2905002000NRG23020720221518484
|
02/07/2022
|
C.AMMU
|
2905002WL024868
|
C.AMMU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.AMMU
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/615
(SHOLAVARAM)
|
2905002000NRG23020720221518485
|
02/07/2022
|
Lakshmi
|
2905002WL024868
|
Lakshmi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/617
(SHOLAVARAM)
|
2905002000NRG23020720221518487
|
02/07/2022
|
NATHIYA
|
2905002WL024868
|
NATHIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/617
(SHOLAVARAM)
|
2905002000NRG23020720221518486
|
02/07/2022
|
V.MAHESHWARI
|
2905002WL024868
|
V.MAHESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/636-A
(SHOLAVARAM)
|
2905002000NRG23020720221518488
|
02/07/2022
|
N.MAHESHWARI
|
2905002WL024868
|
N.MAHESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.MAHESHWARI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-022/642
(SHOLAVARAM)
|
2905002000NRG23020720221518489
|
02/07/2022
|
V.NIRMALA
|
2905002WL024868
|
V.NIRMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.NIRMALA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-022-022/643
(SHOLAVARAM)
|
2905002000NRG23020720221518490
|
02/07/2022
|
INDERA
|
2905002WL024868
|
INDERA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDERA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-022-022/644-B
(SHOLAVARAM)
|
2905002000NRG23020720221518491
|
02/07/2022
|
PATHMINI
|
2905002WL024868
|
PATHMINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-022-022/645
(SHOLAVARAM)
|
2905002000NRG23020720221518492
|
02/07/2022
|
S.SENTHAMIL
|
2905002WL024868
|
S.SENTHAMIL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SENTHAMIL
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-022-022/659
(SHOLAVARAM)
|
2905002000NRG23020720221518493
|
02/07/2022
|
AMULU
|
2905002WL024868
|
AMULU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMULU
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-022-022/668
(SHOLAVARAM)
|
2905002000NRG23020720221518494
|
02/07/2022
|
P.LAKSHMI
|
2905002WL024868
|
P.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANIYAMBADI
|
TN-05-002-022-022/682
(SHOLAVARAM)
|
2905002000NRG23020720221518495
|
02/07/2022
|
S.SIVASANKARAI
|
2905002WL024868
|
S.SIVASANKARAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SIVASANKARAI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-022-022/691
(SHOLAVARAM)
|
2905002000NRG23020720221518497
|
02/07/2022
|
K.SUJATHA
|
2905002WL024868
|
K.SUJATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.SUJATHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-022-022/692
(SHOLAVARAM)
|
2905002000NRG23020720221518498
|
02/07/2022
|
DIVYABARATHI
|
2905002WL024868
|
DIVYABARATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DIVYABARATHI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-022-022/698
(SHOLAVARAM)
|
2905002000NRG23020720221518499
|
02/07/2022
|
G.VASANTHI
|
2905002WL024868
|
G.VASANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.VASANTHI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-022-022/705
(SHOLAVARAM)
|
2905002000NRG23020720221518500
|
02/07/2022
|
M.USHA
|
2905002WL024868
|
M.USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.USHA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-022-022/706
(SHOLAVARAM)
|
2905002000NRG23020720221518501
|
02/07/2022
|
B.LATHA
|
2905002WL024868
|
B.LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.LATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-022-022/712-C
(SHOLAVARAM)
|
2905002000NRG23020720221518502
|
02/07/2022
|
MARAGADHAM S
|
2905002WL024868
|
MARAGADHAM S
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARAGADHAM S
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-022-022/74
(SHOLAVARAM)
|
2905002000NRG23020720221518503
|
02/07/2022
|
P.HEMAVATHI
|
2905002WL024868
|
P.HEMAVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.HEMAVATHI
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-022-022/761
(SHOLAVARAM)
|
2905002000NRG23020720221518504
|
02/07/2022
|
JANSIRANI
|
2905002WL024868
|
JANSIRANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82554
|
82554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82554
|
82554
|
|
|
|
|
|
|
|