|
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-05-002-013-001/1942-D
(MUNJURPET)
|
2905002000NRG23240720221794468
|
26/07/2022
|
JAYA VELU
|
2905002WL032689
|
JAYA VELU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA VELU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/1755
(MUNJURPET)
|
2905002000NRG23240720221794469
|
26/07/2022
|
SUDHA
|
2905002WL032689
|
SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1023
(MUNJURPET)
|
2905002000NRG23240720221794470
|
26/07/2022
|
VALARMATHI
|
2905002WL032689
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1035
(MUNJURPET)
|
2905002000NRG23240720221794471
|
26/07/2022
|
K.RADHA
|
2905002WL032689
|
K.RADHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1054
(MUNJURPET)
|
2905002000NRG23240720221794472
|
26/07/2022
|
ESWARI
|
2905002WL032689
|
ESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1056-A
(MUNJURPET)
|
2905002000NRG23240720221794473
|
26/07/2022
|
DHANALAKSMI
|
2905002WL032689
|
DHANALAKSMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1068-A
(MUNJURPET)
|
2905002000NRG23240720221794474
|
26/07/2022
|
gayathiri
|
2905002WL032689
|
gayathiri
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
gayathiri
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1097-A
(MUNJURPET)
|
2905002000NRG23240720221794475
|
26/07/2022
|
RAJESWARI
|
2905002WL032689
|
RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1102
(MUNJURPET)
|
2905002000NRG23240720221794476
|
26/07/2022
|
SUGUNA
|
2905002WL032689
|
SUGUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1108
(MUNJURPET)
|
2905002000NRG23240720221794477
|
26/07/2022
|
S.SARASWATHI
|
2905002WL032689
|
S.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1123-A
(MUNJURPET)
|
2905002000NRG23240720221794478
|
26/07/2022
|
DHANAMMA.M
|
2905002WL032689
|
DHANAMMA.M
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAMMA.M
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1186
(MUNJURPET)
|
2905002000NRG23240720221794479
|
26/07/2022
|
PACHAIYAPPAN
|
2905002WL032689
|
PACHAIYAPPAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1187
(MUNJURPET)
|
2905002000NRG23240720221794480
|
26/07/2022
|
MANIARASI
|
2905002WL032689
|
MANIARASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIARASI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1194
(MUNJURPET)
|
2905002000NRG23240720221794481
|
26/07/2022
|
S.JAYANTHI
|
2905002WL032689
|
S.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1213
(MUNJURPET)
|
2905002000NRG23240720221794482
|
26/07/2022
|
R.VELVIZHI
|
2905002WL032689
|
R.VELVIZHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VELVIZHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1233
(MUNJURPET)
|
2905002000NRG23240720221794483
|
26/07/2022
|
SANTHI
|
2905002WL032689
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1257-a
(MUNJURPET)
|
2905002000NRG23240720221794484
|
26/07/2022
|
R.SANKARI
|
2905002WL032689
|
R.SANKARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SANKARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1276-A
(MUNJURPET)
|
2905002000NRG23240720221794485
|
26/07/2022
|
YAMUNA
|
2905002WL032689
|
YAMUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
YAMUNA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1285
(MUNJURPET)
|
2905002000NRG23240720221794486
|
26/07/2022
|
SUMATHI
|
2905002WL032689
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1289
(MUNJURPET)
|
2905002000NRG23240720221794487
|
26/07/2022
|
MANJULA
|
2905002WL032689
|
MANJULA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1290
(MUNJURPET)
|
2905002000NRG23240720221794488
|
26/07/2022
|
VALARMATHI
|
2905002WL032689
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1301
(MUNJURPET)
|
2905002000NRG23240720221794489
|
26/07/2022
|
M.PREMA
|
2905002WL032689
|
M.PREMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.PREMA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1303
(MUNJURPET)
|
2905002000NRG23240720221794490
|
26/07/2022
|
KRISHNAVEANI
|
2905002WL032689
|
KRISHNAVEANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVEANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1304
(MUNJURPET)
|
2905002000NRG23240720221794491
|
26/07/2022
|
RUKKUAMMAL
|
2905002WL032689
|
RUKKUAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKKUAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1311
(MUNJURPET)
|
2905002000NRG23240720221794492
|
26/07/2022
|
D.VANITHA
|
2905002WL032689
|
D.VANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.VANITHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1332-A
(MUNJURPET)
|
2905002000NRG23240720221794493
|
26/07/2022
|
RAJESWARI
|
2905002WL032689
|
RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1438-A
(MUNJURPET)
|
2905002000NRG23240720221794494
|
26/07/2022
|
VALLIAMMAL
|
2905002WL032689
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1526
(MUNJURPET)
|
2905002000NRG23240720221794495
|
26/07/2022
|
K.VIJAYA
|
2905002WL032689
|
K.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1544-A
(MUNJURPET)
|
2905002000NRG23240720221794496
|
26/07/2022
|
SELVA NAYAGI
|
2905002WL032689
|
SELVA NAYAGI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVA NAYAGI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1546-A
(MUNJURPET)
|
2905002000NRG23240720221794497
|
26/07/2022
|
JAYANTHI
|
2905002WL032689
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1551-A
(MUNJURPET)
|
2905002000NRG23240720221794498
|
26/07/2022
|
P.BANUMATHI
|
2905002WL032689
|
P.BANUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.BANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1552-A
(MUNJURPET)
|
2905002000NRG23240720221794499
|
26/07/2022
|
KALA
|
2905002WL032689
|
KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1568-A
(MUNJURPET)
|
2905002000NRG23240720221794500
|
26/07/2022
|
SELVI
|
2905002WL032689
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/161-A
(MUNJURPET)
|
2905002000NRG23240720221794501
|
26/07/2022
|
J.LAKSHMI
|
2905002WL032689
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/1692
(MUNJURPET)
|
2905002000NRG23240720221794502
|
26/07/2022
|
THAVAMANI
|
2905002WL032689
|
THAVAMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/1794
(MUNJURPET)
|
2905002000NRG23240720221794503
|
26/07/2022
|
JAYANTHI
|
2905002WL032689
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/1813
(MUNJURPET)
|
2905002000NRG23240720221794504
|
26/07/2022
|
SUKRIYA
|
2905002WL032689
|
SUKRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUKRIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/1834
(MUNJURPET)
|
2905002000NRG23240720221794505
|
26/07/2022
|
RANJITHAM
|
2905002WL032689
|
RANJITHAM
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/193-A
(MUNJURPET)
|
2905002000NRG23240720221794506
|
26/07/2022
|
ANANDHI
|
2905002WL032689
|
ANANDHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/197-A
(MUNJURPET)
|
2905002000NRG23240720221794507
|
26/07/2022
|
INDHIRANI
|
2905002WL032689
|
INDHIRANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/420
(MUNJURPET)
|
2905002000NRG23240720221794511
|
26/07/2022
|
D.SACHU
|
2905002WL032689
|
D.SACHU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.SACHU
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/463-D
(MUNJURPET)
|
2905002000NRG23240720221794512
|
26/07/2022
|
KALAISELVI
|
2905002WL032689
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/506-A
(MUNJURPET)
|
2905002000NRG23240720221794513
|
26/07/2022
|
J.SARASWATHI
|
2905002WL032689
|
J.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/822
(MUNJURPET)
|
2905002000NRG23240720221794514
|
26/07/2022
|
D.SUGUNA
|
2905002WL032689
|
D.SUGUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.SUGUNA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-020/2045
(MUNJURPET)
|
2905002000NRG23240720221794516
|
26/07/2022
|
K.MAGESWARI
|
2905002WL032689
|
K.MAGESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.MAGESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-020/2071
(MUNJURPET)
|
2905002000NRG23240720221794517
|
26/07/2022
|
MALAR
|
2905002WL032689
|
MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-020/2077
(MUNJURPET)
|
2905002000NRG23240720221794518
|
26/07/2022
|
GOMATHY
|
2905002WL032689
|
GOMATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-020/2218
(MUNJURPET)
|
2905002000NRG23240720221794519
|
26/07/2022
|
NIRMALA
|
2905002WL032689
|
NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-020/2224
(MUNJURPET)
|
2905002000NRG23240720221794520
|
26/07/2022
|
VALARMATHI
|
2905002WL032689
|
VALARMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-021/1176
(MUNJURPET)
|
2905002000NRG23240720221794521
|
26/07/2022
|
M.DEVI
|
2905002WL032689
|
M.DEVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-021/1308
(MUNJURPET)
|
2905002000NRG23240720221794522
|
26/07/2022
|
M.PAPPATHI
|
2905002WL032689
|
M.PAPPATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.PAPPATHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-021/1443
(MUNJURPET)
|
2905002000NRG23240720221794523
|
26/07/2022
|
KANNIYAMMAL
|
2905002WL032689
|
KANNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-021/1548
(MUNJURPET)
|
2905002000NRG23240720221794524
|
26/07/2022
|
K.SUSEELA
|
2905002WL032689
|
K.SUSEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SUSEELA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-021/1586
(MUNJURPET)
|
2905002000NRG23240720221794525
|
26/07/2022
|
P.RANI
|
2905002WL032689
|
P.RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-021/1930
(MUNJURPET)
|
2905002000NRG23240720221794526
|
26/07/2022
|
E.BABY
|
2905002WL032689
|
E.BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.BABY
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-021/1934
(MUNJURPET)
|
2905002000NRG23240720221794527
|
26/07/2022
|
D.DEVIKA
|
2905002WL032689
|
D.DEVIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.DEVIKA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-021/1958
(MUNJURPET)
|
2905002000NRG23240720221794528
|
26/07/2022
|
G.KALA
|
2905002WL032689
|
G.KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KALA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-021/1963
(MUNJURPET)
|
2905002000NRG23240720221794529
|
26/07/2022
|
SELVI
|
2905002WL032689
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-021/1970
(MUNJURPET)
|
2905002000NRG23240720221794530
|
26/07/2022
|
LOGANAYAGI
|
2905002WL032689
|
LOGANAYAGI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-021/1972
(MUNJURPET)
|
2905002000NRG23240720221794531
|
26/07/2022
|
MALA
|
2905002WL032689
|
MALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-021/1974
(MUNJURPET)
|
2905002000NRG23240720221794532
|
26/07/2022
|
S.LAKSHMI
|
2905002WL032689
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-021/1977
(MUNJURPET)
|
2905002000NRG23240720221794533
|
26/07/2022
|
J.LAKSHMI
|
2905002WL032689
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-021/1984
(MUNJURPET)
|
2905002000NRG23240720221794534
|
26/07/2022
|
S.SHEELA
|
2905002WL032689
|
S.SHEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SHEELA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-021/1991
(MUNJURPET)
|
2905002000NRG23240720221794535
|
26/07/2022
|
D.SANTHI
|
2905002WL032689
|
D.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-021/1992
(MUNJURPET)
|
2905002000NRG23240720221794536
|
26/07/2022
|
M.JEEVITHA
|
2905002WL032689
|
M.JEEVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.JEEVITHA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-021/1994
(MUNJURPET)
|
2905002000NRG23240720221794537
|
26/07/2022
|
V.UMA
|
2905002WL032689
|
V.UMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.UMA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-021/1996
(MUNJURPET)
|
2905002000NRG23240720221794539
|
26/07/2022
|
S.DHANABAGIYAM
|
2905002WL032689
|
S.DHANABAGIYAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.DHANABAGIYAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-021/2001
(MUNJURPET)
|
2905002000NRG23240720221794540
|
26/07/2022
|
P.GEETHA
|
2905002WL032689
|
P.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.GEETHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-021/2011
(MUNJURPET)
|
2905002000NRG23240720221794541
|
26/07/2022
|
S.BHARATHI
|
2905002WL032689
|
S.BHARATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.BHARATHI
|
GENERAL POST OFFICE(607245)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-021/2040
(MUNJURPET)
|
2905002000NRG23240720221794542
|
26/07/2022
|
A.LATHA
|
2905002WL032689
|
A.LATHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.LATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-021/2044
(MUNJURPET)
|
2905002000NRG23240720221794543
|
26/07/2022
|
KASUTHURI
|
2905002WL032689
|
KASUTHURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-021/2054
(MUNJURPET)
|
2905002000NRG23240720221794545
|
26/07/2022
|
P.SUMATHI
|
2905002WL032689
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-021/2063
(MUNJURPET)
|
2905002000NRG23240720221794546
|
26/07/2022
|
D.MALINI
|
2905002WL032689
|
D.MALINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.MALINI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-021/2064
(MUNJURPET)
|
2905002000NRG23240720221794547
|
26/07/2022
|
P.SARASWATHI
|
2905002WL032689
|
P.SARASWATHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SARASWATHI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-021/2088
(MUNJURPET)
|
2905002000NRG23240720221794548
|
26/07/2022
|
G.KANTHA
|
2905002WL032689
|
G.KANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KANTHA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-013-021/2117
(MUNJURPET)
|
2905002000NRG23240720221794549
|
26/07/2022
|
DEEPA
|
2905002WL032689
|
DEEPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEEPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
KANIYAMBADI
|
TN-05-002-013-021/2120
(MUNJURPET)
|
2905002000NRG23240720221794550
|
26/07/2022
|
P.MALARKODI
|
2905002WL032689
|
P.MALARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KANIYAMBADI
|
TN-05-002-013-021/2148
(MUNJURPET)
|
2905002000NRG23240720221794551
|
26/07/2022
|
E.SANDIYA
|
2905002WL032689
|
E.SANDIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.SANDIYA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-013-021/2159
(MUNJURPET)
|
2905002000NRG23240720221794552
|
26/07/2022
|
Sulochana
|
2905002WL032689
|
Sulochana
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-013-023/1693
(MUNJURPET)
|
2905002000NRG23240720221794557
|
26/07/2022
|
V.KARPAGAM
|
2905002WL032689
|
V.KARPAGAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.KARPAGAM
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-013-023/1947
(MUNJURPET)
|
2905002000NRG23240720221794558
|
26/07/2022
|
A.VALLIAMMAL
|
2905002WL032689
|
A.VALLIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIYAMBADI
|
TN-05-002-013-023/670
(MUNJURPET)
|
2905002000NRG23240720221794560
|
26/07/2022
|
R.JOTHI
|
2905002WL032689
|
R.JOTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92235
|
92235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92235
|
92235
|
|
|
|
|
|
|
|