|
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-05-002-013-013/1085
(MUNJURPET)
|
2905002000NRG23090720221611333
|
09/07/2022
|
M.Santhi
|
2905002WL027798
|
M.Santhi
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1135
(MUNJURPET)
|
2905002000NRG23090720221611334
|
09/07/2022
|
S.DHAMARAISELVI
|
2905002WL027798
|
S.DHAMARAISELVI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.DHAMARAISELVI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1200
(MUNJURPET)
|
2905002000NRG23090720221611335
|
09/07/2022
|
RENUKA
|
2905002WL027798
|
RENUKA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1225
(MUNJURPET)
|
2905002000NRG23090720221611336
|
09/07/2022
|
S.SARALA
|
2905002WL027798
|
S.SARALA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1226-A
(MUNJURPET)
|
2905002000NRG23090720221611337
|
09/07/2022
|
AMUTHA
|
2905002WL027798
|
AMUTHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1250
(MUNJURPET)
|
2905002000NRG23090720221611338
|
09/07/2022
|
SHANKARI
|
2905002WL027798
|
SHANKARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1251
(MUNJURPET)
|
2905002000NRG23090720221611339
|
09/07/2022
|
RANI
|
2905002WL027798
|
RANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1258
(MUNJURPET)
|
2905002000NRG23090720221611340
|
09/07/2022
|
M.ELLAMMAL
|
2905002WL027798
|
M.ELLAMMAL
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.ELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1259
(MUNJURPET)
|
2905002000NRG23090720221611341
|
09/07/2022
|
M.ALAMELU
|
2905002WL027798
|
M.ALAMELU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1260-A
(MUNJURPET)
|
2905002000NRG23090720221611342
|
09/07/2022
|
S.SUMATHI
|
2905002WL027798
|
S.SUMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1275-A
(MUNJURPET)
|
2905002000NRG23090720221611343
|
09/07/2022
|
N.RAJALAKSHMI
|
2905002WL027798
|
N.RAJALAKSHMI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/13-A
(MUNJURPET)
|
2905002000NRG23090720221611344
|
09/07/2022
|
RAJINI
|
2905002WL027798
|
RAJINI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJINI
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1355-A
(MUNJURPET)
|
2905002000NRG23090720221611345
|
09/07/2022
|
S.MALAR
|
2905002WL027798
|
S.MALAR
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1374
(MUNJURPET)
|
2905002000NRG23090720221611346
|
09/07/2022
|
L.MALARKODI
|
2905002WL027798
|
L.MALARKODI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1414
(MUNJURPET)
|
2905002000NRG23090720221611347
|
09/07/2022
|
P.MALA
|
2905002WL027798
|
P.MALA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1474
(MUNJURPET)
|
2905002000NRG23090720221611348
|
09/07/2022
|
J.Ramani
|
2905002WL027798
|
J.Ramani
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.Ramani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1617
(MUNJURPET)
|
2905002000NRG23090720221611349
|
09/07/2022
|
S.RAMANI
|
2905002WL027798
|
S.RAMANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.RAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1647-A
(MUNJURPET)
|
2905002000NRG23090720221611350
|
09/07/2022
|
LAKSHMI
|
2905002WL027798
|
LAKSHMI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1703
(MUNJURPET)
|
2905002000NRG23090720221611351
|
09/07/2022
|
M.Padmavathi
|
2905002WL027798
|
M.Padmavathi
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Padmavathi
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1704
(MUNJURPET)
|
2905002000NRG23090720221611352
|
09/07/2022
|
S.SENTHAMARAI
|
2905002WL027798
|
S.SENTHAMARAI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1817
(MUNJURPET)
|
2905002000NRG23090720221611353
|
09/07/2022
|
RENUGAMMAL
|
2905002WL027798
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1821-A
(MUNJURPET)
|
2905002000NRG23090720221611354
|
09/07/2022
|
R.TAMILSELVI
|
2905002WL027798
|
R.TAMILSELVI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.TAMILSELVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2062
(MUNJURPET)
|
2905002000NRG23090720221611355
|
09/07/2022
|
R.SUMATHI
|
2905002WL027798
|
R.SUMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2079
(MUNJURPET)
|
2905002000NRG23090720221611356
|
09/07/2022
|
R.RANI
|
2905002WL027798
|
R.RANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2143
(MUNJURPET)
|
2905002000NRG23090720221611357
|
09/07/2022
|
KALPANA
|
2905002WL027798
|
KALPANA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2221
(MUNJURPET)
|
2905002000NRG23090720221611358
|
09/07/2022
|
SUMATHI
|
2905002WL027798
|
SUMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2237
(MUNJURPET)
|
2905002000NRG23090720221611359
|
09/07/2022
|
SANGETHA
|
2905002WL027798
|
SANGETHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2256
(MUNJURPET)
|
2905002000NRG23090720221611360
|
09/07/2022
|
DIVIYA
|
2905002WL027798
|
DIVIYA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
DIVIYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2258
(MUNJURPET)
|
2905002000NRG23090720221611361
|
09/07/2022
|
THILAKA
|
2905002WL027798
|
THILAKA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/33
(MUNJURPET)
|
2905002000NRG23090720221611366
|
09/07/2022
|
M.VIJAYA
|
2905002WL027798
|
M.VIJAYA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/42
(MUNJURPET)
|
2905002000NRG23090720221611367
|
09/07/2022
|
K.JAYANTHI
|
2905002WL027798
|
K.JAYANTHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.JAYANTHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/478
(MUNJURPET)
|
2905002000NRG23090720221611368
|
09/07/2022
|
S.MANGA
|
2905002WL027798
|
S.MANGA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MANGA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/495
(MUNJURPET)
|
2905002000NRG23090720221611369
|
09/07/2022
|
CHITRA
|
2905002WL027798
|
CHITRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/550
(MUNJURPET)
|
2905002000NRG23090720221611370
|
09/07/2022
|
S.KANAGA
|
2905002WL027798
|
S.KANAGA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KANAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/552
(MUNJURPET)
|
2905002000NRG23090720221611371
|
09/07/2022
|
PUSHPA
|
2905002WL027798
|
PUSHPA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/553
(MUNJURPET)
|
2905002000NRG23090720221611372
|
09/07/2022
|
S.GEETHA
|
2905002WL027798
|
S.GEETHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/557
(MUNJURPET)
|
2905002000NRG23090720221611373
|
09/07/2022
|
C.MANIYAMMAL
|
2905002WL027798
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/562
(MUNJURPET)
|
2905002000NRG23090720221611374
|
09/07/2022
|
SUSEELA
|
2905002WL027798
|
SUSEELA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/565
(MUNJURPET)
|
2905002000NRG23090720221611375
|
09/07/2022
|
L.RATHINAM
|
2905002WL027798
|
L.RATHINAM
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.RATHINAM
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/726-A
(MUNJURPET)
|
2905002000NRG23090720221611376
|
09/07/2022
|
NIRMALA
|
2905002WL027798
|
NIRMALA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/772-A
(MUNJURPET)
|
2905002000NRG23090720221611377
|
09/07/2022
|
B.RANI
|
2905002WL027798
|
B.RANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/774-A
(MUNJURPET)
|
2905002000NRG23090720221611378
|
09/07/2022
|
V.LAKSHMI
|
2905002WL027798
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/775-A
(MUNJURPET)
|
2905002000NRG23090720221611379
|
09/07/2022
|
A.CHANDIRA
|
2905002WL027798
|
A.CHANDIRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23090720221611380
|
09/07/2022
|
P.CHITHRA
|
2905002WL027798
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/792
(MUNJURPET)
|
2905002000NRG23090720221611381
|
09/07/2022
|
THILAGA
|
2905002WL027798
|
THILAGA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/804-A
(MUNJURPET)
|
2905002000NRG23090720221611382
|
09/07/2022
|
RANI
|
2905002WL027798
|
RANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/807
(MUNJURPET)
|
2905002000NRG23090720221611383
|
09/07/2022
|
S.Ambiga
|
2905002WL027798
|
S.Ambiga
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Ambiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/830
(MUNJURPET)
|
2905002000NRG23090720221611384
|
09/07/2022
|
B.KANTHA
|
2905002WL027798
|
B.KANTHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/831
(MUNJURPET)
|
2905002000NRG23090720221611385
|
09/07/2022
|
R.UMAMAGESHWARI
|
2905002WL027798
|
R.UMAMAGESHWARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.UMAMAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/832
(MUNJURPET)
|
2905002000NRG23090720221611386
|
09/07/2022
|
RADHA
|
2905002WL027798
|
RADHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/834-A
(MUNJURPET)
|
2905002000NRG23090720221611387
|
09/07/2022
|
VIJAYA
|
2905002WL027798
|
VIJAYA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/851
(MUNJURPET)
|
2905002000NRG23090720221611388
|
09/07/2022
|
S.KAVITHA
|
2905002WL027798
|
S.KAVITHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/853
(MUNJURPET)
|
2905002000NRG23090720221611389
|
09/07/2022
|
C.MANJULA
|
2905002WL027798
|
C.MANJULA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.MANJULA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/861
(MUNJURPET)
|
2905002000NRG23090720221611390
|
09/07/2022
|
JAYANTHI
|
2905002WL027798
|
JAYANTHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/865
(MUNJURPET)
|
2905002000NRG23090720221611391
|
09/07/2022
|
P.VIJAYA
|
2905002WL027798
|
P.VIJAYA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.VIJAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/877
(MUNJURPET)
|
2905002000NRG23090720221611392
|
09/07/2022
|
JAYANTHI
|
2905002WL027798
|
JAYANTHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/885
(MUNJURPET)
|
2905002000NRG23090720221611393
|
09/07/2022
|
SARASWATHI
|
2905002WL027798
|
SARASWATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/913
(MUNJURPET)
|
2905002000NRG23090720221611394
|
09/07/2022
|
N.GUNAVATHI
|
2905002WL027798
|
N.GUNAVATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/917
(MUNJURPET)
|
2905002000NRG23090720221611395
|
09/07/2022
|
S.MAGESWARI
|
2905002WL027798
|
S.MAGESWARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MAGESWARI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/919-A
(MUNJURPET)
|
2905002000NRG23090720221611396
|
09/07/2022
|
EZHILARASI
|
2905002WL027798
|
EZHILARASI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/923
(MUNJURPET)
|
2905002000NRG23090720221611397
|
09/07/2022
|
R.RAJESHWARI
|
2905002WL027798
|
R.RAJESHWARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.RAJESHWARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/924
(MUNJURPET)
|
2905002000NRG23090720221611398
|
09/07/2022
|
VASUTHAVAN
|
2905002WL027798
|
VASUTHAVAN
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUTHAVAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/930-A
(MUNJURPET)
|
2905002000NRG23090720221611399
|
09/07/2022
|
THLAKAVTHI
|
2905002WL027798
|
THLAKAVTHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
THLAKAVTHI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/939-A
(MUNJURPET)
|
2905002000NRG23090720221611400
|
09/07/2022
|
RANI
|
2905002WL027798
|
RANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/951
(MUNJURPET)
|
2905002000NRG23090720221611401
|
09/07/2022
|
INDHIRA
|
2905002WL027798
|
INDHIRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/960-A
(MUNJURPET)
|
2905002000NRG23090720221611402
|
09/07/2022
|
S.THANGAMANI
|
2905002WL027798
|
S.THANGAMANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.THANGAMANI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/996
(MUNJURPET)
|
2905002000NRG23090720221611403
|
09/07/2022
|
K.SEETHA
|
2905002WL027798
|
K.SEETHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95766
|
95766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95766
|
95766
|
|
|
|
|
|
|
|