|
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-05-002-020-020/10
(SATHUMADURAI)
|
2905002000NRG23181120223113569
|
18/11/2022
|
S.LAKSHMI
|
2905002WL068027
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/11
(SATHUMADURAI)
|
2905002000NRG23181120223113570
|
18/11/2022
|
P.RANI
|
2905002WL068027
|
P.RANI
|
00176
|
IDIB000G070
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/111
(SATHUMADURAI)
|
2905002000NRG23181120223113571
|
18/11/2022
|
GOWRI
|
2905002WL068027
|
GOWRI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/113
(SATHUMADURAI)
|
2905002000NRG23181120223113572
|
18/11/2022
|
SELVI
|
2905002WL068027
|
SELVI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/13
(SATHUMADURAI)
|
2905002000NRG23181120223113574
|
18/11/2022
|
UMA
|
2905002WL068027
|
UMA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/139
(SATHUMADURAI)
|
2905002000NRG23181120223113575
|
18/11/2022
|
V.RUKMANI
|
2905002WL068027
|
V.RUKMANI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/14
(SATHUMADURAI)
|
2905002000NRG23181120223113576
|
18/11/2022
|
JEYANTHI
|
2905002WL068027
|
JEYANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/141
(SATHUMADURAI)
|
2905002000NRG23181120223113577
|
18/11/2022
|
BALAKRISHNAN
|
2905002WL068027
|
BALAKRISHNAN
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/142
(SATHUMADURAI)
|
2905002000NRG23181120223113578
|
18/11/2022
|
CHANTHIRA
|
2905002WL068027
|
CHANTHIRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-020-020/144
(SATHUMADURAI)
|
2905002000NRG23181120223113579
|
18/11/2022
|
J.JAYACHITHRA
|
2905002WL068027
|
J.JAYACHITHRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-020-020/145
(SATHUMADURAI)
|
2905002000NRG23181120223113580
|
18/11/2022
|
S.SULOCHANA
|
2905002WL068027
|
S.SULOCHANA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.SULOCHANA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-020-020/148
(SATHUMADURAI)
|
2905002000NRG23181120223113581
|
18/11/2022
|
J.KOKKARSHA
|
2905002WL068027
|
J.KOKKARSHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.KOKKARSHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-020-020/163
(SATHUMADURAI)
|
2905002000NRG23181120223113584
|
18/11/2022
|
E.VASANTHI
|
2905002WL068027
|
E.VASANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-020-020/167
(SATHUMADURAI)
|
2905002000NRG23181120223113585
|
18/11/2022
|
PAVUNU
|
2905002WL068027
|
PAVUNU
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-020-020/168
(SATHUMADURAI)
|
2905002000NRG23181120223113586
|
18/11/2022
|
KANAGA
|
2905002WL068027
|
KANAGA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-020-020/169
(SATHUMADURAI)
|
2905002000NRG23181120223113587
|
18/11/2022
|
LALLI
|
2905002WL068027
|
LALLI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALLI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-020-020/172
(SATHUMADURAI)
|
2905002000NRG23181120223113588
|
18/11/2022
|
MUNIYAMMAL
|
2905002WL068027
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-020-020/173
(SATHUMADURAI)
|
2905002000NRG23181120223113589
|
18/11/2022
|
CHANDIRA
|
2905002WL068027
|
CHANDIRA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-020-020/175
(SATHUMADURAI)
|
2905002000NRG23181120223113590
|
18/11/2022
|
ANJALIDEVI
|
2905002WL068027
|
ANJALIDEVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-020-020/176
(SATHUMADURAI)
|
2905002000NRG23181120223113591
|
18/11/2022
|
MALARKODI
|
2905002WL068027
|
MALARKODI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-020-020/177
(SATHUMADURAI)
|
2905002000NRG23181120223113592
|
18/11/2022
|
KRISHNAVENI
|
2905002WL068027
|
KRISHNAVENI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-020-020/179
(SATHUMADURAI)
|
2905002000NRG23181120223113593
|
18/11/2022
|
A.RATHINAM
|
2905002WL068027
|
A.RATHINAM
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.RATHINAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-020-020/181
(SATHUMADURAI)
|
2905002000NRG23181120223113594
|
18/11/2022
|
JAYALAKSHMI
|
2905002WL068027
|
JAYALAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-020-020/182
(SATHUMADURAI)
|
2905002000NRG23181120223113595
|
18/11/2022
|
JAYANTHI
|
2905002WL068027
|
JAYANTHI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-020-020/184
(SATHUMADURAI)
|
2905002000NRG23181120223113596
|
18/11/2022
|
D.VANITHA
|
2905002WL068027
|
D.VANITHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.VANITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-020-020/187
(SATHUMADURAI)
|
2905002000NRG23181120223113597
|
18/11/2022
|
MANJULA
|
2905002WL068027
|
MANJULA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-020-020/195
(SATHUMADURAI)
|
2905002000NRG23181120223113598
|
18/11/2022
|
CINNAPONNU
|
2905002WL068027
|
CINNAPONNU
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
CINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-020-020/203
(SATHUMADURAI)
|
2905002000NRG23181120223113599
|
18/11/2022
|
J.VIJAYA
|
2905002WL068027
|
J.VIJAYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-020-020/207
(SATHUMADURAI)
|
2905002000NRG23181120223113600
|
18/11/2022
|
SANTHA
|
2905002WL068027
|
SANTHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-020-020/208
(SATHUMADURAI)
|
2905002000NRG23181120223113601
|
18/11/2022
|
M.AMUDHA
|
2905002WL068027
|
M.AMUDHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-020-020/211
(SATHUMADURAI)
|
2905002000NRG23181120223113602
|
18/11/2022
|
S.UMADEVI
|
2905002WL068027
|
S.UMADEVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.UMADEVI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-020-020/215
(SATHUMADURAI)
|
2905002000NRG23181120223113603
|
18/11/2022
|
SUGUNA
|
2905002WL068027
|
SUGUNA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-020-020/220
(SATHUMADURAI)
|
2905002000NRG23181120223113604
|
18/11/2022
|
K.MANJULA
|
2905002WL068027
|
K.MANJULA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.MANJULA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-020-020/221
(SATHUMADURAI)
|
2905002000NRG23181120223113605
|
18/11/2022
|
MALAR
|
2905002WL068027
|
MALAR
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALAR
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-020-020/222
(SATHUMADURAI)
|
2905002000NRG23181120223113606
|
18/11/2022
|
PARVATHI
|
2905002WL068027
|
PARVATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-020-020/225
(SATHUMADURAI)
|
2905002000NRG23181120223113608
|
18/11/2022
|
DEEPA
|
2905002WL068027
|
DEEPA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-020-020/226
(SATHUMADURAI)
|
2905002000NRG23181120223113609
|
18/11/2022
|
SELVI
|
2905002WL068027
|
SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-020-020/228-A
(SATHUMADURAI)
|
2905002000NRG23181120223113610
|
18/11/2022
|
P.NAGAMMAL
|
2905002WL068027
|
P.NAGAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-020-020/230
(SATHUMADURAI)
|
2905002000NRG23181120223113611
|
18/11/2022
|
SATHYA
|
2905002WL068027
|
SATHYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-020-020/236
(SATHUMADURAI)
|
2905002000NRG23181120223113612
|
18/11/2022
|
MEENACHI
|
2905002WL068027
|
MEENACHI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-020-020/245-A
(SATHUMADURAI)
|
2905002000NRG23181120223113613
|
18/11/2022
|
KALAVATHI
|
2905002WL068027
|
KALAVATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-020-020/257
(SATHUMADURAI)
|
2905002000NRG23181120223113614
|
18/11/2022
|
MUNIYAMMAL
|
2905002WL068027
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-020-020/263
(SATHUMADURAI)
|
2905002000NRG23181120223113615
|
18/11/2022
|
C.MUNIYAMMAL
|
2905002WL068027
|
C.MUNIYAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-020-020/267-A
(SATHUMADURAI)
|
2905002000NRG23181120223113616
|
18/11/2022
|
M.AMUDHA
|
2905002WL068027
|
M.AMUDHA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.AMUDHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-020-020/268
(SATHUMADURAI)
|
2905002000NRG23181120223113617
|
18/11/2022
|
KOMATHI
|
2905002WL068027
|
KOMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-020-020/271
(SATHUMADURAI)
|
2905002000NRG23181120223113618
|
18/11/2022
|
MAHALAKSHMI
|
2905002WL068027
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-020-020/274-A
(SATHUMADURAI)
|
2905002000NRG23181120223113619
|
18/11/2022
|
DEEPA
|
2905002WL068027
|
DEEPA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-020-020/277
(SATHUMADURAI)
|
2905002000NRG23181120223113620
|
18/11/2022
|
S.VIJAYALAKSHMI
|
2905002WL068027
|
S.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-020-020/28
(SATHUMADURAI)
|
2905002000NRG23181120223113621
|
18/11/2022
|
VALLIYAMMAL
|
2905002WL068027
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-020-020/287
(SATHUMADURAI)
|
2905002000NRG23181120223113622
|
18/11/2022
|
ARASI
|
2905002WL068027
|
ARASI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARASI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIYAMBADI
|
TN-05-002-020-020/289
(SATHUMADURAI)
|
2905002000NRG23181120223113623
|
18/11/2022
|
KANNAMMAL
|
2905002WL068027
|
KANNAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-020-020/29
(SATHUMADURAI)
|
2905002000NRG23181120223113624
|
18/11/2022
|
ALLI
|
2905002WL068027
|
ALLI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-020-020/290
(SATHUMADURAI)
|
2905002000NRG23181120223113625
|
18/11/2022
|
ANNAMMAL
|
2905002WL068027
|
ANNAMMAL
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-020-020/292
(SATHUMADURAI)
|
2905002000NRG23181120223113626
|
18/11/2022
|
JAYALAKSHMI
|
2905002WL068027
|
JAYALAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-020-020/294
(SATHUMADURAI)
|
2905002000NRG23181120223113627
|
18/11/2022
|
VALLIAMMAL
|
2905002WL068027
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-020-020/30
(SATHUMADURAI)
|
2905002000NRG23181120223113628
|
18/11/2022
|
S.REKHA
|
2905002WL068027
|
S.REKHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.REKHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-020-020/304
(SATHUMADURAI)
|
2905002000NRG23181120223113629
|
18/11/2022
|
MALAR
|
2905002WL068027
|
MALAR
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-020-020/305
(SATHUMADURAI)
|
2905002000NRG23181120223113630
|
18/11/2022
|
G.SUMATHI
|
2905002WL068027
|
G.SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-020-020/31
(SATHUMADURAI)
|
2905002000NRG23181120223113631
|
18/11/2022
|
CHITRA
|
2905002WL068027
|
CHITRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-020-020/316
(SATHUMADURAI)
|
2905002000NRG23181120223113632
|
18/11/2022
|
K.CHITHRA
|
2905002WL068027
|
K.CHITHRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-020-020/325
(SATHUMADURAI)
|
2905002000NRG23181120223113633
|
18/11/2022
|
KAMALA
|
2905002WL068027
|
KAMALA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANIYAMBADI
|
TN-05-002-020-020/336
(SATHUMADURAI)
|
2905002000NRG23181120223113634
|
18/11/2022
|
D.PADMAVATHI
|
2905002WL068027
|
D.PADMAVATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.PADMAVATHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-020-020/340
(SATHUMADURAI)
|
2905002000NRG23181120223113636
|
18/11/2022
|
JAMUNA
|
2905002WL068027
|
JAMUNA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-020-020/354-A
(SATHUMADURAI)
|
2905002000NRG23181120223113637
|
18/11/2022
|
MUNIAMMAL
|
2905002WL068027
|
MUNIAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIYAMBADI
|
TN-05-002-020-020/36
(SATHUMADURAI)
|
2905002000NRG23181120223113638
|
18/11/2022
|
VALLIAMMAL
|
2905002WL068027
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-020-020/360
(SATHUMADURAI)
|
2905002000NRG23181120223113639
|
18/11/2022
|
D.GAJALAKSHMI
|
2905002WL068027
|
D.GAJALAKSHMI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-020-020/362
(SATHUMADURAI)
|
2905002000NRG23181120223113640
|
18/11/2022
|
SHEELA
|
2905002WL068027
|
SHEELA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-020-020/363
(SATHUMADURAI)
|
2905002000NRG23181120223113641
|
18/11/2022
|
MAHALAKSHMI
|
2905002WL068027
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-020-020/364
(SATHUMADURAI)
|
2905002000NRG23181120223113642
|
18/11/2022
|
A.ARCHANA
|
2905002WL068027
|
A.ARCHANA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.ARCHANA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-020-020/367
(SATHUMADURAI)
|
2905002000NRG23181120223113643
|
18/11/2022
|
MANGAILAKSHMI
|
2905002WL068027
|
MANGAILAKSHMI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANGAILAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-020-020/369
(SATHUMADURAI)
|
2905002000NRG23181120223113644
|
18/11/2022
|
E.ANITHA
|
2905002WL068027
|
E.ANITHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.ANITHA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-020-020/372
(SATHUMADURAI)
|
2905002000NRG23181120223113645
|
18/11/2022
|
KANNIYAMMAL
|
2905002WL068027
|
KANNIYAMMAL
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANIYAMBADI
|
TN-05-002-020-020/373-B
(SATHUMADURAI)
|
2905002000NRG23181120223113646
|
18/11/2022
|
VANITHA
|
2905002WL068027
|
VANITHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-020-020/38
(SATHUMADURAI)
|
2905002000NRG23181120223113647
|
18/11/2022
|
KUMARI
|
2905002WL068027
|
KUMARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANIYAMBADI
|
TN-05-002-020-020/387
(SATHUMADURAI)
|
2905002000NRG23181120223113648
|
18/11/2022
|
REVATHI
|
2905002WL068027
|
REVATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-020-020/388-A
(SATHUMADURAI)
|
2905002000NRG23181120223113649
|
18/11/2022
|
D.KALAISELVI
|
2905002WL068027
|
D.KALAISELVI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIYAMBADI
|
TN-05-002-020-020/41
(SATHUMADURAI)
|
2905002000NRG23181120223113657
|
18/11/2022
|
VALARMATHI
|
2905002WL068027
|
VALARMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANIYAMBADI
|
TN-05-002-020-020/410
(SATHUMADURAI)
|
2905002000NRG23181120223113658
|
18/11/2022
|
CHITERA
|
2905002WL068027
|
CHITERA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITERA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-020-020/43
(SATHUMADURAI)
|
2905002000NRG23181120223113659
|
18/11/2022
|
MEENA
|
2905002WL068027
|
MEENA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-020-020/44
(SATHUMADURAI)
|
2905002000NRG23181120223113660
|
18/11/2022
|
INDHIRA
|
2905002WL068027
|
INDHIRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-020-020/46
(SATHUMADURAI)
|
2905002000NRG23181120223113667
|
18/11/2022
|
AMBIGA
|
2905002WL068027
|
AMBIGA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIYAMBADI
|
TN-05-002-020-020/47
(SATHUMADURAI)
|
2905002000NRG23181120223113673
|
18/11/2022
|
JAYANTHI
|
2905002WL068027
|
JAYANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIYAMBADI
|
TN-05-002-020-020/6
(SATHUMADURAI)
|
2905002000NRG23181120223113686
|
18/11/2022
|
C.PADMA
|
2905002WL068027
|
C.PADMA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.PADMA
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-020-020/65
(SATHUMADURAI)
|
2905002000NRG23181120223113687
|
18/11/2022
|
JAYAMALA
|
2905002WL068027
|
JAYAMALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANIYAMBADI
|
TN-05-002-020-020/72
(SATHUMADURAI)
|
2905002000NRG23181120223113688
|
18/11/2022
|
M.MALLIGA
|
2905002WL068027
|
M.MALLIGA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANIYAMBADI
|
TN-05-002-020-020/8
(SATHUMADURAI)
|
2905002000NRG23181120223113689
|
18/11/2022
|
SATHYAKALA
|
2905002WL068027
|
SATHYAKALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-020-020/82
(SATHUMADURAI)
|
2905002000NRG23181120223113690
|
18/11/2022
|
V.CHANDIRA
|
2905002WL068027
|
V.CHANDIRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
88
|
KANIYAMBADI
|
TN-05-002-020-020/116
(SATHUMADURAI)
|
2905002000NRG23181120223113573
|
18/11/2022
|
CINNASAMY
|
2905002WL068027
|
CINNASAMY
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
CINNASAMY
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-020-020/157
(SATHUMADURAI)
|
2905002000NRG23181120223113583
|
18/11/2022
|
B.MALAR
|
2905002WL068027
|
B.MALAR
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.MALAR
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-020-020/398
(SATHUMADURAI)
|
2905002000NRG23181120223113651
|
18/11/2022
|
SUGANTHY
|
2905002WL068027
|
SUGANTHY
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-020-020/407
(SATHUMADURAI)
|
2905002000NRG23181120223113655
|
18/11/2022
|
RADHA
|
2905002WL068027
|
RADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62510
|
62510
|
|
|
|
|
|
|
|