|
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-05-002-022-002/447-A
(SHOLAVARAM)
|
2905002000NRG23120820222023946
|
12/08/2022
|
P.Santhi
|
2905002WL039067
|
P.Santhi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/772
(SHOLAVARAM)
|
2905002000NRG23120820222023947
|
12/08/2022
|
TAMILARSIC
|
2905002WL039067
|
TAMILARSIC
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
TAMILARSIC
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-004/450-A
(SHOLAVARAM)
|
2905002000NRG23120820222023949
|
12/08/2022
|
SELVI
|
2905002WL039067
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/101
(SHOLAVARAM)
|
2905002000NRG23120820222023954
|
12/08/2022
|
K.BABY
|
2905002WL039067
|
K.BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/107
(SHOLAVARAM)
|
2905002000NRG23120820222023955
|
12/08/2022
|
R.VASANTHA
|
2905002WL039067
|
R.VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/108
(SHOLAVARAM)
|
2905002000NRG23120820222023956
|
12/08/2022
|
S.SARASWATHI
|
2905002WL039067
|
S.SARASWATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/109
(SHOLAVARAM)
|
2905002000NRG23120820222023957
|
12/08/2022
|
M.MALLIGA
|
2905002WL039067
|
M.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/110
(SHOLAVARAM)
|
2905002000NRG23120820222023958
|
12/08/2022
|
K.RAJAMMAL
|
2905002WL039067
|
K.RAJAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/115
(SHOLAVARAM)
|
2905002000NRG23120820222023959
|
12/08/2022
|
L.JAYALAKSHMI
|
2905002WL039067
|
L.JAYALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
L.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/120
(SHOLAVARAM)
|
2905002000NRG23120820222023960
|
12/08/2022
|
S.CHANDIRA
|
2905002WL039067
|
S.CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/136
(SHOLAVARAM)
|
2905002000NRG23120820222023961
|
12/08/2022
|
A.SAROJA
|
2905002WL039067
|
A.SAROJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/197
(SHOLAVARAM)
|
2905002000NRG23120820222023964
|
12/08/2022
|
K.CINNAPONNU
|
2905002WL039067
|
K.CINNAPONNU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.CINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/197
(SHOLAVARAM)
|
2905002000NRG23120820222023963
|
12/08/2022
|
M.KRISHNAN
|
2905002WL039067
|
M.KRISHNAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/198
(SHOLAVARAM)
|
2905002000NRG23120820222023965
|
12/08/2022
|
K.VASANTHI
|
2905002WL039067
|
K.VASANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.VASANTHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/199
(SHOLAVARAM)
|
2905002000NRG23120820222023966
|
12/08/2022
|
V.SARADHA
|
2905002WL039067
|
V.SARADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.SARADHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/200
(SHOLAVARAM)
|
2905002000NRG23120820222023967
|
12/08/2022
|
K.KAVERI
|
2905002WL039067
|
K.KAVERI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.KAVERI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/203
(SHOLAVARAM)
|
2905002000NRG23120820222023968
|
12/08/2022
|
P.PUSHPA
|
2905002WL039067
|
P.PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.PUSHPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/205
(SHOLAVARAM)
|
2905002000NRG23120820222023969
|
12/08/2022
|
T.Aburoopam
|
2905002WL039067
|
T.Aburoopam
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Aburoopam
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/206
(SHOLAVARAM)
|
2905002000NRG23120820222023970
|
12/08/2022
|
P.PADMAVATHY
|
2905002WL039067
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/207
(SHOLAVARAM)
|
2905002000NRG23120820222023971
|
12/08/2022
|
B.KALIAMMAL
|
2905002WL039067
|
B.KALIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.KALIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/212
(SHOLAVARAM)
|
2905002000NRG23120820222023972
|
12/08/2022
|
R.AMBIKA
|
2905002WL039067
|
R.AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/213
(SHOLAVARAM)
|
2905002000NRG23120820222023973
|
12/08/2022
|
A.VIJAYA
|
2905002WL039067
|
A.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/214
(SHOLAVARAM)
|
2905002000NRG23120820222023974
|
12/08/2022
|
A.CINNAPONNU
|
2905002WL039067
|
A.CINNAPONNU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.CINNAPONNU
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/215
(SHOLAVARAM)
|
2905002000NRG23120820222023975
|
12/08/2022
|
L.KAVERI
|
2905002WL039067
|
L.KAVERI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
L.KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/223
(SHOLAVARAM)
|
2905002000NRG23120820222023977
|
12/08/2022
|
K.LAKSHMI
|
2905002WL039067
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/256
(SHOLAVARAM)
|
2905002000NRG23120820222023978
|
12/08/2022
|
S.RANI
|
2905002WL039067
|
S.RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.RANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/262
(SHOLAVARAM)
|
2905002000NRG23120820222023979
|
12/08/2022
|
S.BABY
|
2905002WL039067
|
S.BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.BABY
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/264
(SHOLAVARAM)
|
2905002000NRG23120820222023980
|
12/08/2022
|
SAVITHRI
|
2905002WL039067
|
SAVITHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/265
(SHOLAVARAM)
|
2905002000NRG23120820222023981
|
12/08/2022
|
C.VIJAYA
|
2905002WL039067
|
C.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/266
(SHOLAVARAM)
|
2905002000NRG23120820222023982
|
12/08/2022
|
V.SANTHI
|
2905002WL039067
|
V.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.SANTHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/268
(SHOLAVARAM)
|
2905002000NRG23120820222023983
|
12/08/2022
|
R.BABY
|
2905002WL039067
|
R.BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.BABY
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/269
(SHOLAVARAM)
|
2905002000NRG23120820222023984
|
12/08/2022
|
E.SUDHA
|
2905002WL039067
|
E.SUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
E.SUDHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/270
(SHOLAVARAM)
|
2905002000NRG23120820222023985
|
12/08/2022
|
R.RANI
|
2905002WL039067
|
R.RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.RANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/275
(SHOLAVARAM)
|
2905002000NRG23120820222023987
|
12/08/2022
|
G.LALITHA
|
2905002WL039067
|
G.LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/276
(SHOLAVARAM)
|
2905002000NRG23120820222023988
|
12/08/2022
|
M.SOBA
|
2905002WL039067
|
M.SOBA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.SOBA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/277
(SHOLAVARAM)
|
2905002000NRG23120820222023989
|
12/08/2022
|
DHANASEKARAN
|
2905002WL039067
|
DHANASEKARAN
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/279
(SHOLAVARAM)
|
2905002000NRG23120820222023990
|
12/08/2022
|
D.KASTURI
|
2905002WL039067
|
D.KASTURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.KASTURI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/280
(SHOLAVARAM)
|
2905002000NRG23120820222023991
|
12/08/2022
|
P.ANITHA
|
2905002WL039067
|
P.ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.ANITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/281
(SHOLAVARAM)
|
2905002000NRG23120820222023992
|
12/08/2022
|
A.INDHIRA
|
2905002WL039067
|
A.INDHIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/287
(SHOLAVARAM)
|
2905002000NRG23120820222023993
|
12/08/2022
|
B.PARITHABANU
|
2905002WL039067
|
B.PARITHABANU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.PARITHABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/372
(SHOLAVARAM)
|
2905002000NRG23120820222023994
|
12/08/2022
|
V.TAMILSELVI
|
2905002WL039067
|
V.TAMILSELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.TAMILSELVI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/4
(SHOLAVARAM)
|
2905002000NRG23120820222023995
|
12/08/2022
|
G.ALAMELU
|
2905002WL039067
|
G.ALAMELU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/422
(SHOLAVARAM)
|
2905002000NRG23120820222023996
|
12/08/2022
|
MARGABANDHU
|
2905002WL039067
|
MARGABANDHU
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARGABANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/438
(SHOLAVARAM)
|
2905002000NRG23120820222023998
|
12/08/2022
|
S.GEETHA
|
2905002WL039067
|
S.GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/440
(SHOLAVARAM)
|
2905002000NRG23120820222023999
|
12/08/2022
|
M.JOTHI
|
2905002WL039067
|
M.JOTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.JOTHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/446
(SHOLAVARAM)
|
2905002000NRG23120820222024000
|
12/08/2022
|
V.Alamelu
|
2905002WL039067
|
V.Alamelu
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Alamelu
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/448
(SHOLAVARAM)
|
2905002000NRG23120820222024001
|
12/08/2022
|
BAMA
|
2905002WL039067
|
BAMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAMA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/452
(SHOLAVARAM)
|
2905002000NRG23120820222024002
|
12/08/2022
|
K.KANTHA
|
2905002WL039067
|
K.KANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/453
(SHOLAVARAM)
|
2905002000NRG23120820222024003
|
12/08/2022
|
REVATHI
|
2905002WL039067
|
REVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/461
(SHOLAVARAM)
|
2905002000NRG23120820222024004
|
12/08/2022
|
INDHIRA
|
2905002WL039067
|
INDHIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/462-A
(SHOLAVARAM)
|
2905002000NRG23120820222024005
|
12/08/2022
|
SUGUNA
|
2905002WL039067
|
SUGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/464-A
(SHOLAVARAM)
|
2905002000NRG23120820222024006
|
12/08/2022
|
SAGUNTHALA
|
2905002WL039067
|
SAGUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/469
(SHOLAVARAM)
|
2905002000NRG23120820222024007
|
12/08/2022
|
INDHARANI
|
2905002WL039067
|
INDHARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDHARANI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/470
(SHOLAVARAM)
|
2905002000NRG23120820222024009
|
12/08/2022
|
RANI
|
2905002WL039067
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/475-D
(SHOLAVARAM)
|
2905002000NRG23120820222024010
|
12/08/2022
|
SULOCHANA
|
2905002WL039067
|
SULOCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/492
(SHOLAVARAM)
|
2905002000NRG23120820222024011
|
12/08/2022
|
T.DHANALAKSHMI
|
2905002WL039067
|
T.DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/523
(SHOLAVARAM)
|
2905002000NRG23120820222024012
|
12/08/2022
|
M.ARCHANA
|
2905002WL039067
|
M.ARCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.ARCHANA
|
HDFC BANK LTD(607152)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/548
(SHOLAVARAM)
|
2905002000NRG23120820222024013
|
12/08/2022
|
S.VALARMATHI
|
2905002WL039067
|
S.VALARMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-022/598
(SHOLAVARAM)
|
2905002000NRG23120820222024014
|
12/08/2022
|
V.INDHUMATHI
|
2905002WL039067
|
V.INDHUMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.INDHUMATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-022-022/608
(SHOLAVARAM)
|
2905002000NRG23120820222024015
|
12/08/2022
|
M.AMMU
|
2905002WL039067
|
M.AMMU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.AMMU
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-022-022/609
(SHOLAVARAM)
|
2905002000NRG23120820222024016
|
12/08/2022
|
MALATHI
|
2905002WL039067
|
MALATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-022-022/638
(SHOLAVARAM)
|
2905002000NRG23120820222024017
|
12/08/2022
|
MEERA
|
2905002WL039067
|
MEERA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEERA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-022-022/679
(SHOLAVARAM)
|
2905002000NRG23120820222024018
|
12/08/2022
|
S.PARIMALA
|
2905002WL039067
|
S.PARIMALA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-022-022/730
(SHOLAVARAM)
|
2905002000NRG23120820222024022
|
12/08/2022
|
KALIVANI
|
2905002WL039067
|
KALIVANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIVANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIYAMBADI
|
TN-05-002-022-022/74
(SHOLAVARAM)
|
2905002000NRG23120820222024023
|
12/08/2022
|
P.HEMAVATHI
|
2905002WL039067
|
P.HEMAVATHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.HEMAVATHI
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-022-022/75
(SHOLAVARAM)
|
2905002000NRG23120820222024024
|
12/08/2022
|
R.SUBBULAKSHMI
|
2905002WL039067
|
R.SUBBULAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-022-022/77
(SHOLAVARAM)
|
2905002000NRG23120820222024026
|
12/08/2022
|
G.PASUPATHI
|
2905002WL039067
|
G.PASUPATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.PASUPATHI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-022-022/79
(SHOLAVARAM)
|
2905002000NRG23120820222024027
|
12/08/2022
|
G.VALLIAMMAL
|
2905002WL039067
|
G.VALLIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANIYAMBADI
|
TN-05-002-022-022/85
(SHOLAVARAM)
|
2905002000NRG23120820222024031
|
12/08/2022
|
M.VENNDAMMAL
|
2905002WL039067
|
M.VENNDAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.VENNDAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-022-022/92
(SHOLAVARAM)
|
2905002000NRG23120820222024033
|
12/08/2022
|
M.RAMANI
|
2905002WL039067
|
M.RAMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.RAMANI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-022-022/93
(SHOLAVARAM)
|
2905002000NRG23120820222024034
|
12/08/2022
|
P.VENNDA
|
2905002WL039067
|
P.VENNDA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-022-022/97
(SHOLAVARAM)
|
2905002000NRG23120820222024035
|
12/08/2022
|
C.MALLIGA
|
2905002WL039067
|
C.MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-022-022/98
(SHOLAVARAM)
|
2905002000NRG23120820222024036
|
12/08/2022
|
VARTHAMMAL
|
2905002WL039067
|
VARTHAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66899
|
66899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66899
|
66899
|
|
|
|
|
|
|
|