|
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-05-002-015-001/427
(NELVOY)
|
2905002000NRG23200920222494908
|
20/09/2022
|
ETHIRAJ
|
2905002WL051551
|
ETHIRAJ
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
ETHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-001/437
(NELVOY)
|
2905002000NRG23200920222494909
|
20/09/2022
|
SUGUNIYA
|
2905002WL051551
|
SUGUNIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUGUNIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-015/100
(NELVOY)
|
2905002000NRG23200920222494921
|
20/09/2022
|
G.LATHA
|
2905002WL051551
|
G.LATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
G.LATHA
|
ICICI BANK LTD(508534)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-015/102
(NELVOY)
|
2905002000NRG23200920222494922
|
20/09/2022
|
E.GOVINDAMMAL
|
2905002WL051551
|
E.GOVINDAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
E.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-015/154
(NELVOY)
|
2905002000NRG23200920222494923
|
20/09/2022
|
V.VIJAYA
|
2905002WL051551
|
V.VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
V.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-015/155
(NELVOY)
|
2905002000NRG23200920222494924
|
20/09/2022
|
S.PADMA
|
2905002WL051551
|
S.PADMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-015/156
(NELVOY)
|
2905002000NRG23200920222494925
|
20/09/2022
|
K.SHANTHI
|
2905002WL051551
|
K.SHANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-015/159
(NELVOY)
|
2905002000NRG23200920222494926
|
20/09/2022
|
M.VIJAYAKUMARI
|
2905002WL051551
|
M.VIJAYAKUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-015/160
(NELVOY)
|
2905002000NRG23200920222494927
|
20/09/2022
|
N.CHANDRA
|
2905002WL051551
|
N.CHANDRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
N.CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-015/161
(NELVOY)
|
2905002000NRG23200920222494928
|
20/09/2022
|
P.BABIAMMAL
|
2905002WL051551
|
P.BABIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
P.BABIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-015/166
(NELVOY)
|
2905002000NRG23200920222494930
|
20/09/2022
|
S.DHANAM
|
2905002WL051551
|
S.DHANAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-015/167
(NELVOY)
|
2905002000NRG23200920222494931
|
20/09/2022
|
B.GEETHA
|
2905002WL051551
|
B.GEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
B.GEETHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-015/171
(NELVOY)
|
2905002000NRG23200920222494932
|
20/09/2022
|
G.KANCHAN A
|
2905002WL051551
|
G.KANCHAN A
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
G.KANCHAN A
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-015/175
(NELVOY)
|
2905002000NRG23200920222494933
|
20/09/2022
|
R.SANGEETHA
|
2905002WL051551
|
R.SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.SANGEETHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-015/177
(NELVOY)
|
2905002000NRG23200920222494934
|
20/09/2022
|
S.CHITRA
|
2905002WL051551
|
S.CHITRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-015/183
(NELVOY)
|
2905002000NRG23200920222494935
|
20/09/2022
|
D.YASODHA
|
2905002WL051551
|
D.YASODHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
D.YASODHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-015/185
(NELVOY)
|
2905002000NRG23200920222494936
|
20/09/2022
|
V.USHA
|
2905002WL051551
|
V.USHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.USHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/186
(NELVOY)
|
2905002000NRG23200920222494937
|
20/09/2022
|
S.MAHESWARI
|
2905002WL051551
|
S.MAHESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.MAHESWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/187
(NELVOY)
|
2905002000NRG23200920222494938
|
20/09/2022
|
S.KOMATHI
|
2905002WL051551
|
S.KOMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.KOMATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/188
(NELVOY)
|
2905002000NRG23200920222494939
|
20/09/2022
|
G.KUMUDHA
|
2905002WL051551
|
G.KUMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
G.KUMUDHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/189
(NELVOY)
|
2905002000NRG23200920222494940
|
20/09/2022
|
K.AMUDHA
|
2905002WL051551
|
K.AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/197
(NELVOY)
|
2905002000NRG23200920222494941
|
20/09/2022
|
T.RAMADEVI
|
2905002WL051551
|
T.RAMADEVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
T.RAMADEVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/211
(NELVOY)
|
2905002000NRG23200920222494942
|
20/09/2022
|
R.KALPANA
|
2905002WL051551
|
R.KALPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.KALPANA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/237
(NELVOY)
|
2905002000NRG23200920222494943
|
20/09/2022
|
R.VENNDA
|
2905002WL051551
|
R.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/239
(NELVOY)
|
2905002000NRG23200920222494944
|
20/09/2022
|
C.VALLIAMMAL
|
2905002WL051551
|
C.VALLIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
C.VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/241
(NELVOY)
|
2905002000NRG23200920222494945
|
20/09/2022
|
R.SUSEELA
|
2905002WL051551
|
R.SUSEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/252
(NELVOY)
|
2905002000NRG23200920222494946
|
20/09/2022
|
N.SUSEELA
|
2905002WL051551
|
N.SUSEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
N.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-015/259
(NELVOY)
|
2905002000NRG23200920222494947
|
20/09/2022
|
R.VASANTHA
|
2905002WL051551
|
R.VASANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-015/264
(NELVOY)
|
2905002000NRG23200920222494948
|
20/09/2022
|
N.GOVINDAMMAL
|
2905002WL051551
|
N.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
N.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-015/266
(NELVOY)
|
2905002000NRG23200920222494949
|
20/09/2022
|
V.SANTHI
|
2905002WL051551
|
V.SANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.SANTHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-015/271
(NELVOY)
|
2905002000NRG23200920222494950
|
20/09/2022
|
P.PADMAVATHY
|
2905002WL051551
|
P.PADMAVATHY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
P.PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-015/273
(NELVOY)
|
2905002000NRG23200920222494951
|
20/09/2022
|
S.ANANDA
|
2905002WL051551
|
S.ANANDA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.ANANDA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-015/278
(NELVOY)
|
2905002000NRG23200920222494952
|
20/09/2022
|
V.ANITHA
|
2905002WL051551
|
V.ANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.ANITHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-015/286
(NELVOY)
|
2905002000NRG23200920222494953
|
20/09/2022
|
S.PRAMILA
|
2905002WL051551
|
S.PRAMILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.PRAMILA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-015/298
(NELVOY)
|
2905002000NRG23200920222494954
|
20/09/2022
|
T.MALLIGA
|
2905002WL051551
|
T.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
T.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-015/299
(NELVOY)
|
2905002000NRG23200920222494955
|
20/09/2022
|
V.GOVINDASWAMY
|
2905002WL051551
|
V.GOVINDASWAMY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.GOVINDASWAMY
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-015/303
(NELVOY)
|
2905002000NRG23200920222494956
|
20/09/2022
|
T.JAYASUDHA
|
2905002WL051551
|
T.JAYASUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
T.JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/354
(NELVOY)
|
2905002000NRG23200920222494957
|
20/09/2022
|
S.KALPANA
|
2905002WL051551
|
S.KALPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.KALPANA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-015-015/380
(NELVOY)
|
2905002000NRG23200920222494958
|
20/09/2022
|
RAJAKUMARI
|
2905002WL051551
|
RAJAKUMARI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-015-015/391
(NELVOY)
|
2905002000NRG23200920222494959
|
20/09/2022
|
LAKSHMI
|
2905002WL051551
|
LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-015-015/392
(NELVOY)
|
2905002000NRG23200920222494960
|
20/09/2022
|
NIRMALA
|
2905002WL051551
|
NIRMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-015-015/408
(NELVOY)
|
2905002000NRG23200920222494962
|
20/09/2022
|
LAKSHMI
|
2905002WL051551
|
LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-015-015/411
(NELVOY)
|
2905002000NRG23200920222494963
|
20/09/2022
|
KALPANA
|
2905002WL051551
|
KALPANA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALPANA
|
IDBI BANK(607095)
|
|
44
|
KANIYAMBADI
|
TN-05-002-015-015/439
(NELVOY)
|
2905002000NRG23200920222494964
|
20/09/2022
|
SANTHANALAKSHMI
|
2905002WL051551
|
SANTHANALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-015-015/445
(NELVOY)
|
2905002000NRG23200920222494965
|
20/09/2022
|
SANGEETHA
|
2905002WL051551
|
SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-015-015/448
(NELVOY)
|
2905002000NRG23200920222494966
|
20/09/2022
|
SUBASHANI
|
2905002WL051551
|
SUBASHANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBASHANI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-015-015/453
(NELVOY)
|
2905002000NRG23200920222494967
|
20/09/2022
|
SARASWATHI
|
2905002WL051551
|
SARASWATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-015-015/459
(NELVOY)
|
2905002000NRG23200920222494968
|
20/09/2022
|
VALLI
|
2905002WL051551
|
VALLI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-015-015/460
(NELVOY)
|
2905002000NRG23200920222494969
|
20/09/2022
|
KASIYAMMAL
|
2905002WL051551
|
KASIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-015-015/57
(NELVOY)
|
2905002000NRG23200920222494990
|
20/09/2022
|
KOWSALYA
|
2905002WL051551
|
KOWSALYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-015-015/71
(NELVOY)
|
2905002000NRG23200920222494991
|
20/09/2022
|
P.PANCHALAI
|
2905002WL051551
|
P.PANCHALAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
P.PANCHALAI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-015-015/73
(NELVOY)
|
2905002000NRG23200920222494992
|
20/09/2022
|
P.INDURANI
|
2905002WL051551
|
P.INDURANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
P.INDURANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-015-015/74
(NELVOY)
|
2905002000NRG23200920222494993
|
20/09/2022
|
RAMADEVI
|
2905002WL051551
|
RAMADEVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-015-015/75
(NELVOY)
|
2905002000NRG23200920222494994
|
20/09/2022
|
T.VENNDA
|
2905002WL051551
|
T.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
T.VENNDA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-015-015/78
(NELVOY)
|
2905002000NRG23200920222494995
|
20/09/2022
|
SEKAR
|
2905002WL051551
|
SEKAR
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-015-015/83
(NELVOY)
|
2905002000NRG23200920222494996
|
20/09/2022
|
R.MEENAKSHI
|
2905002WL051551
|
R.MEENAKSHI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-015-015/84
(NELVOY)
|
2905002000NRG23200920222494997
|
20/09/2022
|
P.PUNITHA
|
2905002WL051551
|
P.PUNITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857975
|
|
P.PUNITHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-015-015/85
(NELVOY)
|
2905002000NRG23200920222494998
|
20/09/2022
|
S.NAVANEETHAM
|
2905002WL051551
|
S.NAVANEETHAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-015-015/86
(NELVOY)
|
2905002000NRG23200920222494999
|
20/09/2022
|
V.JAYAMALINI
|
2905002WL051551
|
V.JAYAMALINI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
V.JAYAMALINI
|
HDFC BANK LTD(607152)
|
|
60
|
KANIYAMBADI
|
TN-05-002-015-015/87
(NELVOY)
|
2905002000NRG23200920222495000
|
20/09/2022
|
L.INDIRA
|
2905002WL051551
|
L.INDIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
L.INDIRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-015-015/99
(NELVOY)
|
2905002000NRG23200920222495001
|
20/09/2022
|
S.ANJALA
|
2905002WL051551
|
S.ANJALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.ANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67576
|
67576
|
|
|
|
|
|
|
|
|
62
|
KANIYAMBADI
|
TN-05-002-015-015/162
(NELVOY)
|
2905002000NRG23200920222494929
|
20/09/2022
|
T KANCHANA
|
2905002WL051551
|
T KANCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
T KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68716
|
68716
|
|
|
|
|
|
|
|