|
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-05-002-026-026/143
(VEPPAMPET)
|
2905002000NRG23020820221915611
|
02/08/2022
|
K.RANI
|
2905002WL036041
|
K.RANI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/368-B
(VEPPAMPET)
|
2905002000NRG23020820221915590
|
02/08/2022
|
SAKUNTHALA
|
2905002WL036041
|
SAKUNTHALA
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/706
(VEPPAMPET)
|
2905002000NRG23020820221915595
|
02/08/2022
|
SANTHAMMAL
|
2905002WL036041
|
SANTHAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/839-A
(VEPPAMPET)
|
2905002000NRG23020820221915597
|
02/08/2022
|
SARASWATHI
|
2905002WL036041
|
SARASWATHI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/846-A
(VEPPAMPET)
|
2905002000NRG23020820221915598
|
02/08/2022
|
VASANTHA
|
2905002WL036041
|
VASANTHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/853-A
(VEPPAMPET)
|
2905002000NRG23020820221915599
|
02/08/2022
|
BHAGIYAVATHY
|
2905002WL036041
|
BHAGIYAVATHY
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHAGIYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/87-A
(VEPPAMPET)
|
2905002000NRG23020820221915601
|
02/08/2022
|
CHITRA
|
2905002WL036041
|
CHITRA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-004/907
(VEPPAMPET)
|
2905002000NRG23020820221915602
|
02/08/2022
|
GOWRI
|
2905002WL036041
|
GOWRI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-008/685
(VEPPAMPET)
|
2905002000NRG23020820221915609
|
02/08/2022
|
DEVI
|
2905002WL036041
|
DEVI
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-008/687
(VEPPAMPET)
|
2905002000NRG23020820221915610
|
02/08/2022
|
J.JAMUNA
|
2905002WL036041
|
J.JAMUNA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
J.JAMUNA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/149
(VEPPAMPET)
|
2905002000NRG23020820221915612
|
02/08/2022
|
K.SAVITHRI
|
2905002WL036041
|
K.SAVITHRI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/206
(VEPPAMPET)
|
2905002000NRG23020820221915613
|
02/08/2022
|
R.DHANALAKSHMI
|
2905002WL036041
|
R.DHANALAKSHMI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/207
(VEPPAMPET)
|
2905002000NRG23020820221915614
|
02/08/2022
|
K.MAGESWARI
|
2905002WL036041
|
K.MAGESWARI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/208
(VEPPAMPET)
|
2905002000NRG23020820221915615
|
02/08/2022
|
D.MEENAKSHI
|
2905002WL036041
|
D.MEENAKSHI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
D.MEENAKSHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/209
(VEPPAMPET)
|
2905002000NRG23020820221915616
|
02/08/2022
|
P.MALLIGA
|
2905002WL036041
|
P.MALLIGA
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/210
(VEPPAMPET)
|
2905002000NRG23020820221915617
|
02/08/2022
|
P.KRISHNAVENNI
|
2905002WL036041
|
P.KRISHNAVENNI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/253
(VEPPAMPET)
|
2905002000NRG23020820221915618
|
02/08/2022
|
M.GAYATHRI
|
2905002WL036041
|
M.GAYATHRI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.GAYATHRI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/274
(VEPPAMPET)
|
2905002000NRG23020820221915619
|
02/08/2022
|
S.KASIAMMAL
|
2905002WL036041
|
S.KASIAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/334
(VEPPAMPET)
|
2905002000NRG23020820221915620
|
02/08/2022
|
M.VALLIYAMMAL
|
2905002WL036041
|
M.VALLIYAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/354
(VEPPAMPET)
|
2905002000NRG23020820221915622
|
02/08/2022
|
N.MANIYAMMAL
|
2905002WL036041
|
N.MANIYAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/358
(VEPPAMPET)
|
2905002000NRG23020820221915623
|
02/08/2022
|
A.SANTHI
|
2905002WL036041
|
A.SANTHI
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/360
(VEPPAMPET)
|
2905002000NRG23020820221915624
|
02/08/2022
|
P.VENNDA
|
2905002WL036041
|
P.VENNDA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/364
(VEPPAMPET)
|
2905002000NRG23020820221915625
|
02/08/2022
|
PARVATHI
|
2905002WL036041
|
PARVATHI
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/365
(VEPPAMPET)
|
2905002000NRG23020820221915626
|
02/08/2022
|
C.RADHA
|
2905002WL036041
|
C.RADHA
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
C.RADHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/369
(VEPPAMPET)
|
2905002000NRG23020820221915628
|
02/08/2022
|
SAKUNTHALA
|
2905002WL036041
|
SAKUNTHALA
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/370
(VEPPAMPET)
|
2905002000NRG23020820221915629
|
02/08/2022
|
MAGESHWARI
|
2905002WL036041
|
MAGESHWARI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/373
(VEPPAMPET)
|
2905002000NRG23020820221915630
|
02/08/2022
|
C.SAROJA
|
2905002WL036041
|
C.SAROJA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
C.SAROJA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/404
(VEPPAMPET)
|
2905002000NRG23020820221915631
|
02/08/2022
|
SANTHI
|
2905002WL036041
|
SANTHI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/406
(VEPPAMPET)
|
2905002000NRG23020820221915632
|
02/08/2022
|
KUTTIAMMAL
|
2905002WL036041
|
KUTTIAMMAL
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/407
(VEPPAMPET)
|
2905002000NRG23020820221915633
|
02/08/2022
|
P.MUNIYAMMAL
|
2905002WL036041
|
P.MUNIYAMMAL
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/414
(VEPPAMPET)
|
2905002000NRG23020820221915634
|
02/08/2022
|
K.SUGUNA
|
2905002WL036041
|
K.SUGUNA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.SUGUNA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/416
(VEPPAMPET)
|
2905002000NRG23020820221915635
|
02/08/2022
|
N.JAYANTHI
|
2905002WL036041
|
N.JAYANTHI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.JAYANTHI
|
HDFC BANK LTD(607152)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/420
(VEPPAMPET)
|
2905002000NRG23020820221915636
|
02/08/2022
|
RAJALAKSHMI
|
2905002WL036041
|
RAJALAKSHMI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/423
(VEPPAMPET)
|
2905002000NRG23020820221915637
|
02/08/2022
|
G.RAJESWARI
|
2905002WL036041
|
G.RAJESWARI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
G.RAJESWARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/427
(VEPPAMPET)
|
2905002000NRG23020820221915638
|
02/08/2022
|
V.AMUDHA
|
2905002WL036041
|
V.AMUDHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/432
(VEPPAMPET)
|
2905002000NRG23020820221915639
|
02/08/2022
|
M.KUPPAMMAL
|
2905002WL036041
|
M.KUPPAMMAL
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/433
(VEPPAMPET)
|
2905002000NRG23020820221915641
|
02/08/2022
|
S.VENNILA
|
2905002WL036041
|
S.VENNILA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.VENNILA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/434
(VEPPAMPET)
|
2905002000NRG23020820221915642
|
02/08/2022
|
N.MANONMANI
|
2905002WL036041
|
N.MANONMANI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.MANONMANI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/438
(VEPPAMPET)
|
2905002000NRG23020820221915644
|
02/08/2022
|
S.KUPPAMMAL
|
2905002WL036041
|
S.KUPPAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/440
(VEPPAMPET)
|
2905002000NRG23020820221915645
|
02/08/2022
|
A.RAMU
|
2905002WL036041
|
A.RAMU
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.RAMU
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/441
(VEPPAMPET)
|
2905002000NRG23020820221915646
|
02/08/2022
|
S.SULOCHINA
|
2905002WL036041
|
S.SULOCHINA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.SULOCHINA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/469
(VEPPAMPET)
|
2905002000NRG23020820221915647
|
02/08/2022
|
M.KANNAMMAL
|
2905002WL036041
|
M.KANNAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.KANNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/470
(VEPPAMPET)
|
2905002000NRG23020820221915648
|
02/08/2022
|
KAMALAMMAL
|
2905002WL036041
|
KAMALAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/476
(VEPPAMPET)
|
2905002000NRG23020820221915649
|
02/08/2022
|
K.RANGANAYAKI
|
2905002WL036041
|
K.RANGANAYAKI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.RANGANAYAKI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/477
(VEPPAMPET)
|
2905002000NRG23020820221915650
|
02/08/2022
|
B.LAKSHMI
|
2905002WL036041
|
B.LAKSHMI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
B.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/478
(VEPPAMPET)
|
2905002000NRG23020820221915651
|
02/08/2022
|
A.KASIAMMAL
|
2905002WL036041
|
A.KASIAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/481
(VEPPAMPET)
|
2905002000NRG23020820221915652
|
02/08/2022
|
K.SARITHA
|
2905002WL036041
|
K.SARITHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.SARITHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/482
(VEPPAMPET)
|
2905002000NRG23020820221915653
|
02/08/2022
|
N.VENNILA
|
2905002WL036041
|
N.VENNILA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.VENNILA
|
KARUR VYSA BANK(607100)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/483
(VEPPAMPET)
|
2905002000NRG23020820221915654
|
02/08/2022
|
E.RANI
|
2905002WL036041
|
E.RANI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
E.RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/496
(VEPPAMPET)
|
2905002000NRG23020820221915655
|
02/08/2022
|
R.DEEPA
|
2905002WL036041
|
R.DEEPA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.DEEPA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/499
(VEPPAMPET)
|
2905002000NRG23020820221915656
|
02/08/2022
|
N.BHAVANI
|
2905002WL036041
|
N.BHAVANI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.BHAVANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/502
(VEPPAMPET)
|
2905002000NRG23020820221915657
|
02/08/2022
|
S.SELVI
|
2905002WL036041
|
S.SELVI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/506
(VEPPAMPET)
|
2905002000NRG23020820221915658
|
02/08/2022
|
D.KAVITHA
|
2905002WL036041
|
D.KAVITHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
D.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/507
(VEPPAMPET)
|
2905002000NRG23020820221915659
|
02/08/2022
|
C.KANNAMMAL
|
2905002WL036041
|
C.KANNAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
C.KANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/508
(VEPPAMPET)
|
2905002000NRG23020820221915660
|
02/08/2022
|
N.THANGAMMAL
|
2905002WL036041
|
N.THANGAMMAL
|
00176
|
IDIB000V046
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.THANGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/509
(VEPPAMPET)
|
2905002000NRG23020820221915661
|
02/08/2022
|
K.VENNDAMANI
|
2905002WL036041
|
K.VENNDAMANI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.VENNDAMANI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/520
(VEPPAMPET)
|
2905002000NRG23020820221915662
|
02/08/2022
|
D.VIJAYA
|
2905002WL036041
|
D.VIJAYA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/521
(VEPPAMPET)
|
2905002000NRG23020820221915663
|
02/08/2022
|
D.KUZHANTHAIAMMAL
|
2905002WL036041
|
D.KUZHANTHAIAMMAL
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
D.KUZHANTHAIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/524
(VEPPAMPET)
|
2905002000NRG23020820221915664
|
02/08/2022
|
M.GANGAMMAL
|
2905002WL036041
|
M.GANGAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.GANGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/527
(VEPPAMPET)
|
2905002000NRG23020820221915665
|
02/08/2022
|
K.AMBIKA
|
2905002WL036041
|
K.AMBIKA
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.AMBIKA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/530
(VEPPAMPET)
|
2905002000NRG23020820221915666
|
02/08/2022
|
V.RANI
|
2905002WL036041
|
V.RANI
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/531
(VEPPAMPET)
|
2905002000NRG23020820221915667
|
02/08/2022
|
D.SUJATHA
|
2905002WL036041
|
D.SUJATHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
D.SUJATHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/535
(VEPPAMPET)
|
2905002000NRG23020820221915668
|
02/08/2022
|
V.BABY
|
2905002WL036041
|
V.BABY
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.BABY
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/537
(VEPPAMPET)
|
2905002000NRG23020820221915669
|
02/08/2022
|
P.MALARKODI
|
2905002WL036041
|
P.MALARKODI
|
00176
|
IDIB000V046
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.MALARKODI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/539
(VEPPAMPET)
|
2905002000NRG23020820221915670
|
02/08/2022
|
LATHA
|
2905002WL036041
|
LATHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/543
(VEPPAMPET)
|
2905002000NRG23020820221915671
|
02/08/2022
|
V.SIVAGAMI
|
2905002WL036041
|
V.SIVAGAMI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/545
(VEPPAMPET)
|
2905002000NRG23020820221915672
|
02/08/2022
|
INDHIRA
|
2905002WL036041
|
INDHIRA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/550
(VEPPAMPET)
|
2905002000NRG23020820221915673
|
02/08/2022
|
E.AMIRTHAM
|
2905002WL036041
|
E.AMIRTHAM
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
E.AMIRTHAM
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/624
(VEPPAMPET)
|
2905002000NRG23020820221915674
|
02/08/2022
|
SAMBATHAMMAL
|
2905002WL036041
|
SAMBATHAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMBATHAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/637
(VEPPAMPET)
|
2905002000NRG23020820221915676
|
02/08/2022
|
SALAMMAL
|
2905002WL036041
|
SALAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/674
(VEPPAMPET)
|
2905002000NRG23020820221915677
|
02/08/2022
|
MEENACHI
|
2905002WL036041
|
MEENACHI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENACHI
|
HDFC BANK LTD(607152)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/688
(VEPPAMPET)
|
2905002000NRG23020820221915678
|
02/08/2022
|
R.VARALAKSHMI
|
2905002WL036041
|
R.VARALAKSHMI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/704
(VEPPAMPET)
|
2905002000NRG23020820221915679
|
02/08/2022
|
S.THAVAMANI
|
2905002WL036041
|
S.THAVAMANI
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.THAVAMANI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/707
(VEPPAMPET)
|
2905002000NRG23020820221915680
|
02/08/2022
|
vasugi
|
2905002WL036041
|
vasugi
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
vasugi
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/712
(VEPPAMPET)
|
2905002000NRG23020820221915681
|
02/08/2022
|
E.VIJIYALAKSHMI
|
2905002WL036041
|
E.VIJIYALAKSHMI
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
E.VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/714
(VEPPAMPET)
|
2905002000NRG23020820221915682
|
02/08/2022
|
S.GEETHA
|
2905002WL036041
|
S.GEETHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/749
(VEPPAMPET)
|
2905002000NRG23020820221915683
|
02/08/2022
|
T.AMUDHA
|
2905002WL036041
|
T.AMUDHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/753
(VEPPAMPET)
|
2905002000NRG23020820221915684
|
02/08/2022
|
S.KASIYAMMAL
|
2905002WL036041
|
S.KASIYAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/777
(VEPPAMPET)
|
2905002000NRG23020820221915686
|
02/08/2022
|
K.CHANDIRAMMAL
|
2905002WL036041
|
K.CHANDIRAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.CHANDIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/780
(VEPPAMPET)
|
2905002000NRG23020820221915687
|
02/08/2022
|
C.PADMA
|
2905002WL036041
|
C.PADMA
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
C.PADMA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/781
(VEPPAMPET)
|
2905002000NRG23020820221915688
|
02/08/2022
|
S.RUKKUMANI
|
2905002WL036041
|
S.RUKKUMANI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.RUKKUMANI
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/852
(VEPPAMPET)
|
2905002000NRG23020820221915689
|
02/08/2022
|
R.RADHIKA
|
2905002WL036041
|
R.RADHIKA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.RADHIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60767
|
60767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61397
|
61397
|
|
|
|
|
|
|
|