|
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-05-002-006-008/1685
(KANIYAMBADI)
|
2905002000NRG23011120222952609
|
01/11/2022
|
KASI
|
2905002WL063255
|
KASI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1018
(KANIYAMBADI)
|
2905002000NRG23011120222952532
|
01/11/2022
|
PONNI
|
2905002WL063255
|
PONNI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1021
(KANIYAMBADI)
|
2905002000NRG23011120222952533
|
01/11/2022
|
CHANDIRA
|
2905002WL063255
|
CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1023
(KANIYAMBADI)
|
2905002000NRG23011120222952534
|
01/11/2022
|
SAGUNTHALA
|
2905002WL063255
|
SAGUNTHALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1024
(KANIYAMBADI)
|
2905002000NRG23011120222952535
|
01/11/2022
|
MAHA
|
2905002WL063255
|
MAHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1037
(KANIYAMBADI)
|
2905002000NRG23011120222952537
|
01/11/2022
|
ATHILAKSHMI
|
2905002WL063255
|
ATHILAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1046
(KANIYAMBADI)
|
2905002000NRG23011120222952538
|
01/11/2022
|
REKHA
|
2905002WL063255
|
REKHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
REKHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1051
(KANIYAMBADI)
|
2905002000NRG23011120222952539
|
01/11/2022
|
JAYA
|
2905002WL063255
|
JAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1052
(KANIYAMBADI)
|
2905002000NRG23011120222952540
|
01/11/2022
|
BHARATHI
|
2905002WL063255
|
BHARATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1079
(KANIYAMBADI)
|
2905002000NRG23011120222952541
|
01/11/2022
|
SELVI
|
2905002WL063255
|
SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1083
(KANIYAMBADI)
|
2905002000NRG23011120222952542
|
01/11/2022
|
RANI
|
2905002WL063255
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1116
(KANIYAMBADI)
|
2905002000NRG23011120222952543
|
01/11/2022
|
THABITHASELVI
|
2905002WL063255
|
THABITHASELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
THABITHASELVI
|
KARUR VYSA BANK(607100)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1122
(KANIYAMBADI)
|
2905002000NRG23011120222952544
|
01/11/2022
|
DEVI
|
2905002WL063255
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1130
(KANIYAMBADI)
|
2905002000NRG23011120222952545
|
01/11/2022
|
SANTHI
|
2905002WL063255
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1236
(KANIYAMBADI)
|
2905002000NRG23011120222952546
|
01/11/2022
|
vijaya
|
2905002WL063255
|
vijaya
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1238
(KANIYAMBADI)
|
2905002000NRG23011120222952547
|
01/11/2022
|
REVATJO
|
2905002WL063255
|
REVATJO
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATJO
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1242
(KANIYAMBADI)
|
2905002000NRG23011120222952548
|
01/11/2022
|
M.MANNAMMAL
|
2905002WL063255
|
M.MANNAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.MANNAMMAL
|
KARUR VYSA BANK(607100)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1253-A
(KANIYAMBADI)
|
2905002000NRG23011120222952549
|
01/11/2022
|
JAYAKANTHA
|
2905002WL063255
|
JAYAKANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAKANTHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1254
(KANIYAMBADI)
|
2905002000NRG23011120222952550
|
01/11/2022
|
AMBIKA
|
2905002WL063255
|
AMBIKA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1256
(KANIYAMBADI)
|
2905002000NRG23011120222952551
|
01/11/2022
|
SATHYA
|
2905002WL063255
|
SATHYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1401
(KANIYAMBADI)
|
2905002000NRG23011120222952552
|
01/11/2022
|
K.SARASWATHI
|
2905002WL063255
|
K.SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1431
(KANIYAMBADI)
|
2905002000NRG23011120222952553
|
01/11/2022
|
SARADHA
|
2905002WL063255
|
SARADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/1450
(KANIYAMBADI)
|
2905002000NRG23011120222952554
|
01/11/2022
|
GOWRI
|
2905002WL063255
|
GOWRI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/1514
(KANIYAMBADI)
|
2905002000NRG23011120222952555
|
01/11/2022
|
BABY
|
2905002WL063255
|
BABY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/1530-B
(KANIYAMBADI)
|
2905002000NRG23011120222952556
|
01/11/2022
|
KALAIDASS
|
2905002WL063255
|
KALAIDASS
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIDASS
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/1532-A
(KANIYAMBADI)
|
2905002000NRG23011120222952557
|
01/11/2022
|
SELVI
|
2905002WL063255
|
SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/154-A
(KANIYAMBADI)
|
2905002000NRG23011120222952558
|
01/11/2022
|
BABY
|
2905002WL063255
|
BABY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABY
|
KARUR VYSA BANK(607100)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/1548-A
(KANIYAMBADI)
|
2905002000NRG23011120222952560
|
01/11/2022
|
THILAGAVATHI
|
2905002WL063255
|
THILAGAVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/155
(KANIYAMBADI)
|
2905002000NRG23011120222952561
|
01/11/2022
|
V.VALLI
|
2905002WL063255
|
V.VALLI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.VALLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/157
(KANIYAMBADI)
|
2905002000NRG23011120222952562
|
01/11/2022
|
S.DEVIBALA
|
2905002WL063255
|
S.DEVIBALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.DEVIBALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/158
(KANIYAMBADI)
|
2905002000NRG23011120222952563
|
01/11/2022
|
S.LAKSHMI
|
2905002WL063255
|
S.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/163
(KANIYAMBADI)
|
2905002000NRG23011120222952565
|
01/11/2022
|
CHANDIRA
|
2905002WL063255
|
CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/164
(KANIYAMBADI)
|
2905002000NRG23011120222952566
|
01/11/2022
|
V.LAKSHMI
|
2905002WL063255
|
V.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/165
(KANIYAMBADI)
|
2905002000NRG23011120222952567
|
01/11/2022
|
valliammal
|
2905002WL063255
|
valliammal
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
valliammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/1654
(KANIYAMBADI)
|
2905002000NRG23011120222952568
|
01/11/2022
|
SATHIYA
|
2905002WL063255
|
SATHIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/167
(KANIYAMBADI)
|
2905002000NRG23011120222952569
|
01/11/2022
|
GOVINDAMMAL
|
2905002WL063255
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/168
(KANIYAMBADI)
|
2905002000NRG23011120222952571
|
01/11/2022
|
valliammal
|
2905002WL063255
|
valliammal
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
valliammal
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/169
(KANIYAMBADI)
|
2905002000NRG23011120222952572
|
01/11/2022
|
usha
|
2905002WL063255
|
usha
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
usha
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/171
(KANIYAMBADI)
|
2905002000NRG23011120222952573
|
01/11/2022
|
M.AMBIGA
|
2905002WL063255
|
M.AMBIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.AMBIGA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/173
(KANIYAMBADI)
|
2905002000NRG23011120222952574
|
01/11/2022
|
LAKSHMI
|
2905002WL063255
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/174
(KANIYAMBADI)
|
2905002000NRG23011120222952575
|
01/11/2022
|
ROSI
|
2905002WL063255
|
ROSI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROSI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/177
(KANIYAMBADI)
|
2905002000NRG23011120222952577
|
01/11/2022
|
vijayalakshmi
|
2905002WL063255
|
vijayalakshmi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/190
(KANIYAMBADI)
|
2905002000NRG23011120222952579
|
01/11/2022
|
SHAKILA
|
2905002WL063255
|
SHAKILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/191
(KANIYAMBADI)
|
2905002000NRG23011120222952581
|
01/11/2022
|
jaya
|
2905002WL063255
|
jaya
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
jaya
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/194
(KANIYAMBADI)
|
2905002000NRG23011120222952583
|
01/11/2022
|
KANTHA
|
2905002WL063255
|
KANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/195
(KANIYAMBADI)
|
2905002000NRG23011120222952584
|
01/11/2022
|
MANJULA
|
2905002WL063255
|
MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/198
(KANIYAMBADI)
|
2905002000NRG23011120222952585
|
01/11/2022
|
SANTHI
|
2905002WL063255
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/203
(KANIYAMBADI)
|
2905002000NRG23011120222952586
|
01/11/2022
|
SANTHI
|
2905002WL063255
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/206
(KANIYAMBADI)
|
2905002000NRG23011120222952588
|
01/11/2022
|
REVATHI
|
2905002WL063255
|
REVATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/21
(KANIYAMBADI)
|
2905002000NRG23011120222952589
|
01/11/2022
|
yasoda
|
2905002WL063255
|
yasoda
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasoda
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/210
(KANIYAMBADI)
|
2905002000NRG23011120222952590
|
01/11/2022
|
B.RAJESHWARI
|
2905002WL063255
|
B.RAJESHWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.RAJESHWARI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/216
(KANIYAMBADI)
|
2905002000NRG23011120222952592
|
01/11/2022
|
RADHA
|
2905002WL063255
|
RADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/223
(KANIYAMBADI)
|
2905002000NRG23011120222952594
|
01/11/2022
|
manimegalai
|
2905002WL063255
|
manimegalai
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/225
(KANIYAMBADI)
|
2905002000NRG23011120222952595
|
01/11/2022
|
M.SUSILA
|
2905002WL063255
|
M.SUSILA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.SUSILA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-006/376
(KANIYAMBADI)
|
2905002000NRG23011120222952597
|
01/11/2022
|
ramani
|
2905002WL063255
|
ramani
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ramani
|
ICICI BANK LTD(508534)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-006/675
(KANIYAMBADI)
|
2905002000NRG23011120222952598
|
01/11/2022
|
LAKSHMI
|
2905002WL063255
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-006/911
(KANIYAMBADI)
|
2905002000NRG23011120222952599
|
01/11/2022
|
IRUTHAMARY
|
2905002WL063255
|
IRUTHAMARY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
IRUTHAMARY
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-006/950
(KANIYAMBADI)
|
2905002000NRG23011120222952600
|
01/11/2022
|
GANDHIMATHI
|
2905002WL063255
|
GANDHIMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-008/1310-A
(KANIYAMBADI)
|
2905002000NRG23011120222952602
|
01/11/2022
|
VIJAYA
|
2905002WL063255
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-008/1325
(KANIYAMBADI)
|
2905002000NRG23011120222952603
|
01/11/2022
|
KALA
|
2905002WL063255
|
KALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-008/156-A
(KANIYAMBADI)
|
2905002000NRG23011120222952604
|
01/11/2022
|
DHRANI
|
2905002WL063255
|
DHRANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHRANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-008/1572-A
(KANIYAMBADI)
|
2905002000NRG23011120222952605
|
01/11/2022
|
PADAMA
|
2905002WL063255
|
PADAMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-008/1667-A
(KANIYAMBADI)
|
2905002000NRG23011120222952606
|
01/11/2022
|
JEEVA
|
2905002WL063255
|
JEEVA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEEVA
|
KARUR VYSA BANK(607100)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-008/1675-A
(KANIYAMBADI)
|
2905002000NRG23011120222952607
|
01/11/2022
|
AANDAL
|
2905002WL063255
|
AANDAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-008/1677
(KANIYAMBADI)
|
2905002000NRG23011120222952608
|
01/11/2022
|
GEETHA
|
2905002WL063255
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-008/1692
(KANIYAMBADI)
|
2905002000NRG23011120222952610
|
01/11/2022
|
VALLIYAMMAL
|
2905002WL063255
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-008/1694
(KANIYAMBADI)
|
2905002000NRG23011120222952611
|
01/11/2022
|
MUNIYAMMAL
|
2905002WL063255
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-008/1700
(KANIYAMBADI)
|
2905002000NRG23011120222952612
|
01/11/2022
|
GEETHA
|
2905002WL063255
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-006-008/1711
(KANIYAMBADI)
|
2905002000NRG23011120222952613
|
01/11/2022
|
SAKUNTHALA
|
2905002WL063255
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKUNTHALA
|
KARUR VYSA BANK(607100)
|
|
70
|
KANIYAMBADI
|
TN-05-002-006-008/1738
(KANIYAMBADI)
|
2905002000NRG23011120222952614
|
01/11/2022
|
VEENDA
|
2905002WL063255
|
VEENDA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEENDA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-006-008/1756
(KANIYAMBADI)
|
2905002000NRG23011120222952615
|
01/11/2022
|
VIJAYALAKSHMI
|
2905002WL063255
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-006-008/1788-A
(KANIYAMBADI)
|
2905002000NRG23011120222952616
|
01/11/2022
|
RUKKUMANI
|
2905002WL063255
|
RUKKUMANI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-006-013/1649
(KANIYAMBADI)
|
2905002000NRG23011120222952628
|
01/11/2022
|
RANI
|
2905002WL063255
|
RANI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-006-015/942-C
(KANIYAMBADI)
|
2905002000NRG23011120222952631
|
01/11/2022
|
JAMUNA
|
2905002WL063255
|
JAMUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53754
|
53754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54324
|
54324
|
|
|
|
|
|
|
|