|
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-05-002-026-026/333
(VEPPAMPET)
|
2905002000NRG23170520220459729
|
18/05/2022
|
SIVAPUSANAM
|
2905002WL007536
|
SIVAPUSANAM
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAPUSANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-001/52-B
(VEPPAMPET)
|
2905002000NRG23170520220459696
|
18/05/2022
|
RANI
|
2905002WL007536
|
RANI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-001/679
(VEPPAMPET)
|
2905002000NRG23170520220459697
|
18/05/2022
|
S.SANTHI
|
2905002WL007536
|
S.SANTHI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-001/788
(VEPPAMPET)
|
2905002000NRG23170520220459698
|
18/05/2022
|
CHITRA
|
2905002WL007536
|
CHITRA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-001/799
(VEPPAMPET)
|
2905002000NRG23170520220459699
|
18/05/2022
|
DURKADEVAI
|
2905002WL007536
|
DURKADEVAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURKADEVAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-001/866
(VEPPAMPET)
|
2905002000NRG23170520220459700
|
18/05/2022
|
JEYALAKSHMI
|
2905002WL007536
|
JEYALAKSHMI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/102
(VEPPAMPET)
|
2905002000NRG23170520220459702
|
18/05/2022
|
A.JEEVA
|
2905002WL007536
|
A.JEEVA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/104
(VEPPAMPET)
|
2905002000NRG23170520220459703
|
18/05/2022
|
A.VALLI
|
2905002WL007536
|
A.VALLI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.VALLI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/105
(VEPPAMPET)
|
2905002000NRG23170520220459704
|
18/05/2022
|
V.LAKSHMI
|
2905002WL007536
|
V.LAKSHMI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/106
(VEPPAMPET)
|
2905002000NRG23170520220459705
|
18/05/2022
|
S.INDHIRABAI
|
2905002WL007536
|
S.INDHIRABAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.INDHIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/109
(VEPPAMPET)
|
2905002000NRG23170520220459706
|
18/05/2022
|
L.LALITHABAI
|
2905002WL007536
|
L.LALITHABAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
L.LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/116
(VEPPAMPET)
|
2905002000NRG23170520220459707
|
18/05/2022
|
T.ANJALI
|
2905002WL007536
|
T.ANJALI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/118
(VEPPAMPET)
|
2905002000NRG23170520220459708
|
18/05/2022
|
M.MALLIGA
|
2905002WL007536
|
M.MALLIGA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/121
(VEPPAMPET)
|
2905002000NRG23170520220459709
|
18/05/2022
|
VIJAYA
|
2905002WL007536
|
VIJAYA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/122
(VEPPAMPET)
|
2905002000NRG23170520220459710
|
18/05/2022
|
K.SELVI
|
2905002WL007536
|
K.SELVI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/125
(VEPPAMPET)
|
2905002000NRG23170520220459711
|
18/05/2022
|
E.VENNDA
|
2905002WL007536
|
E.VENNDA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
E.VENNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/150
(VEPPAMPET)
|
2905002000NRG23170520220459712
|
18/05/2022
|
D.SONABAI
|
2905002WL007536
|
D.SONABAI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.SONABAI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/16
(VEPPAMPET)
|
2905002000NRG23170520220459713
|
18/05/2022
|
VIJAYAN
|
2905002WL007536
|
VIJAYAN
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/162
(VEPPAMPET)
|
2905002000NRG23170520220459714
|
18/05/2022
|
M.SELVI
|
2905002WL007536
|
M.SELVI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/18
(VEPPAMPET)
|
2905002000NRG23170520220459715
|
18/05/2022
|
S.VALLIAMMAL
|
2905002WL007536
|
S.VALLIAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/19
(VEPPAMPET)
|
2905002000NRG23170520220459716
|
18/05/2022
|
E.PACHIYAMMAL
|
2905002WL007536
|
E.PACHIYAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
E.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/193
(VEPPAMPET)
|
2905002000NRG23170520220459717
|
18/05/2022
|
A.SASIKALA
|
2905002WL007536
|
A.SASIKALA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/242
(VEPPAMPET)
|
2905002000NRG23170520220459720
|
18/05/2022
|
S.PARIMALA
|
2905002WL007536
|
S.PARIMALA
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/248
(VEPPAMPET)
|
2905002000NRG23170520220459721
|
18/05/2022
|
M.NIRMALA
|
2905002WL007536
|
M.NIRMALA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/25
(VEPPAMPET)
|
2905002000NRG23170520220459722
|
18/05/2022
|
K.IHDHIRANI
|
2905002WL007536
|
K.IHDHIRANI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.IHDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/255
(VEPPAMPET)
|
2905002000NRG23170520220459723
|
18/05/2022
|
K.RAJAMANI
|
2905002WL007536
|
K.RAJAMANI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.RAJAMANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/27
(VEPPAMPET)
|
2905002000NRG23170520220459724
|
18/05/2022
|
R.MALA
|
2905002WL007536
|
R.MALA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.MALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/29
(VEPPAMPET)
|
2905002000NRG23170520220459725
|
18/05/2022
|
S.ELLAMMAL
|
2905002WL007536
|
S.ELLAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.ELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/31
(VEPPAMPET)
|
2905002000NRG23170520220459726
|
18/05/2022
|
N.AKILANDAM
|
2905002WL007536
|
N.AKILANDAM
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.AKILANDAM
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/328
(VEPPAMPET)
|
2905002000NRG23170520220459727
|
18/05/2022
|
MEENATCHI
|
2905002WL007536
|
MEENATCHI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/33
(VEPPAMPET)
|
2905002000NRG23170520220459728
|
18/05/2022
|
M.AMSA
|
2905002WL007536
|
M.AMSA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/353
(VEPPAMPET)
|
2905002000NRG23170520220459731
|
18/05/2022
|
S.PUNITHA
|
2905002WL007536
|
S.PUNITHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.PUNITHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/36
(VEPPAMPET)
|
2905002000NRG23170520220459732
|
18/05/2022
|
R.AMSHA
|
2905002WL007536
|
R.AMSHA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/38
(VEPPAMPET)
|
2905002000NRG23170520220459733
|
18/05/2022
|
R.AMBIKA
|
2905002WL007536
|
R.AMBIKA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/388
(VEPPAMPET)
|
2905002000NRG23170520220459734
|
18/05/2022
|
R.VANITHABAI
|
2905002WL007536
|
R.VANITHABAI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.VANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/39
(VEPPAMPET)
|
2905002000NRG23170520220459735
|
18/05/2022
|
G.VIJAYA
|
2905002WL007536
|
G.VIJAYA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/40
(VEPPAMPET)
|
2905002000NRG23170520220459736
|
18/05/2022
|
S.RAJAMMAL
|
2905002WL007536
|
S.RAJAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.RAJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/50
(VEPPAMPET)
|
2905002000NRG23170520220459738
|
18/05/2022
|
T.KALAISELVI
|
2905002WL007536
|
T.KALAISELVI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/505
(VEPPAMPET)
|
2905002000NRG23170520220459739
|
18/05/2022
|
R.SIVAGAMI
|
2905002WL007536
|
R.SIVAGAMI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SIVAGAMI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/53
(VEPPAMPET)
|
2905002000NRG23170520220459740
|
18/05/2022
|
DAIVANNAI
|
2905002WL007536
|
DAIVANNAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
DAIVANNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/532
(VEPPAMPET)
|
2905002000NRG23170520220459741
|
18/05/2022
|
V.INDHIRA
|
2905002WL007536
|
V.INDHIRA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/538
(VEPPAMPET)
|
2905002000NRG23170520220459742
|
18/05/2022
|
KAVITHA
|
2905002WL007536
|
KAVITHA
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/56
(VEPPAMPET)
|
2905002000NRG23170520220459743
|
18/05/2022
|
M.LATHA
|
2905002WL007536
|
M.LATHA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/65
(VEPPAMPET)
|
2905002000NRG23170520220459744
|
18/05/2022
|
K.VENNDA
|
2905002WL007536
|
K.VENNDA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.VENNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/663
(VEPPAMPET)
|
2905002000NRG23170520220459745
|
18/05/2022
|
GANDHIMATHI
|
2905002WL007536
|
GANDHIMATHI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/667
(VEPPAMPET)
|
2905002000NRG23170520220459746
|
18/05/2022
|
PADMA
|
2905002WL007536
|
PADMA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/678
(VEPPAMPET)
|
2905002000NRG23170520220459747
|
18/05/2022
|
K.RAJAKUMARI
|
2905002WL007536
|
K.RAJAKUMARI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/681
(VEPPAMPET)
|
2905002000NRG23170520220459748
|
18/05/2022
|
S.INDIRGANDHI
|
2905002WL007536
|
S.INDIRGANDHI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.INDIRGANDHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/682
(VEPPAMPET)
|
2905002000NRG23170520220459749
|
18/05/2022
|
P.VIJAYA
|
2905002WL007536
|
P.VIJAYA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/701
(VEPPAMPET)
|
2905002000NRG23170520220459750
|
18/05/2022
|
R.CHITHRABAI
|
2905002WL007536
|
R.CHITHRABAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.CHITHRABAI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/734
(VEPPAMPET)
|
2905002000NRG23170520220459751
|
18/05/2022
|
R.Ranjitha
|
2905002WL007536
|
R.Ranjitha
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Ranjitha
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/74
(VEPPAMPET)
|
2905002000NRG23170520220459752
|
18/05/2022
|
S.THULASI
|
2905002WL007536
|
S.THULASI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.THULASI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/79
(VEPPAMPET)
|
2905002000NRG23170520220459753
|
18/05/2022
|
LATHA
|
2905002WL007536
|
LATHA
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/80
(VEPPAMPET)
|
2905002000NRG23170520220459754
|
18/05/2022
|
P.VALLI
|
2905002WL007536
|
P.VALLI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.VALLI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/81
(VEPPAMPET)
|
2905002000NRG23170520220459755
|
18/05/2022
|
K.CHANDIRA
|
2905002WL007536
|
K.CHANDIRA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.CHANDIRA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/826
(VEPPAMPET)
|
2905002000NRG23170520220459756
|
18/05/2022
|
A.EZHILARASI
|
2905002WL007536
|
A.EZHILARASI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.EZHILARASI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/85
(VEPPAMPET)
|
2905002000NRG23170520220459757
|
18/05/2022
|
M.KASTURI
|
2905002WL007536
|
M.KASTURI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.KASTURI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/86
(VEPPAMPET)
|
2905002000NRG23170520220459758
|
18/05/2022
|
A.POONKOTHAI
|
2905002WL007536
|
A.POONKOTHAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.POONKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/92
(VEPPAMPET)
|
2905002000NRG23170520220459759
|
18/05/2022
|
S.SATHYA
|
2905002WL007536
|
S.SATHYA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/95
(VEPPAMPET)
|
2905002000NRG23170520220459760
|
18/05/2022
|
K.KAMALAMMA
|
2905002WL007536
|
K.KAMALAMMA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.KAMALAMMA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-028/339-B
(VEPPAMPET)
|
2905002000NRG23170520220459761
|
18/05/2022
|
DHANALAKSHMI
|
2905002WL007536
|
DHANALAKSHMI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72456
|
72456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73716
|
73716
|
|
|
|
|
|
|
|