|
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-05-002-013-001/1116-A
(MUNJURPET)
|
2905002000NRG23080220234089599
|
08/02/2023
|
THAVAMANI
|
2905002WL090228
|
THAVAMANI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1662
(MUNJURPET)
|
2905002000NRG23080220234089600
|
08/02/2023
|
V.MALLIGA
|
2905002WL090228
|
V.MALLIGA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1825
(MUNJURPET)
|
2905002000NRG23080220234089601
|
08/02/2023
|
B.DEIVANNAI
|
2905002WL090228
|
B.DEIVANNAI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.DEIVANNAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/1833-A
(MUNJURPET)
|
2905002000NRG23080220234089602
|
08/02/2023
|
M.CHINNAPAPPA
|
2905002WL090228
|
M.CHINNAPAPPA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/1932
(MUNJURPET)
|
2905002000NRG23080220234089603
|
08/02/2023
|
A.ELLAMMAL
|
2905002WL090228
|
A.ELLAMMAL
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2041
(MUNJURPET)
|
2905002000NRG23080220234089604
|
08/02/2023
|
M.KRISHNAVENI
|
2905002WL090228
|
M.KRISHNAVENI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2097
(MUNJURPET)
|
2905002000NRG23080220234089605
|
08/02/2023
|
SAMBATH
|
2905002WL090228
|
SAMBATH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2192
(MUNJURPET)
|
2905002000NRG23080220234089606
|
08/02/2023
|
BUNESWARI
|
2905002WL090228
|
BUNESWARI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
BUNESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/2195
(MUNJURPET)
|
2905002000NRG23080220234089607
|
08/02/2023
|
KUMARI
|
2905002WL090228
|
KUMARI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/2240
(MUNJURPET)
|
2905002000NRG23080220234089608
|
08/02/2023
|
SAGUNTHALA
|
2905002WL090228
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/2310
(MUNJURPET)
|
2905002000NRG23080220234089609
|
08/02/2023
|
DEEPA
|
2905002WL090228
|
DEEPA
|
00176
|
IDIB000G070
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-001/2329
(MUNJURPET)
|
2905002000NRG23080220234089610
|
08/02/2023
|
SAMPOORANAM
|
2905002WL090228
|
SAMPOORANAM
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-001/2377
(MUNJURPET)
|
2905002000NRG23080220234089611
|
08/02/2023
|
DEIVANNAI
|
2905002WL090228
|
DEIVANNAI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVANNAI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-001/2383
(MUNJURPET)
|
2905002000NRG23080220234089612
|
08/02/2023
|
YOGESWARI
|
2905002WL090228
|
YOGESWARI
|
00176
|
IDIB000G070
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-001/2401
(MUNJURPET)
|
2905002000NRG23080220234089613
|
08/02/2023
|
SELVI
|
2905002WL090228
|
SELVI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-001/2416
(MUNJURPET)
|
2905002000NRG23080220234089614
|
08/02/2023
|
MAHALAKSHMI
|
2905002WL090228
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-001/2417
(MUNJURPET)
|
2905002000NRG23080220234089615
|
08/02/2023
|
REVATHI
|
2905002WL090228
|
REVATHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-001/2438
(MUNJURPET)
|
2905002000NRG23080220234089616
|
08/02/2023
|
C.MECHI
|
2905002WL090228
|
C.MECHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.MECHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-001/2488
(MUNJURPET)
|
2905002000NRG23080220234089617
|
08/02/2023
|
DURGADEVI
|
2905002WL090228
|
DURGADEVI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-001/249-B
(MUNJURPET)
|
2905002000NRG23080220234089618
|
08/02/2023
|
J.INDHIRAGANDHI
|
2905002WL090228
|
J.INDHIRAGANDHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-001/2490
(MUNJURPET)
|
2905002000NRG23080220234089619
|
08/02/2023
|
Devika Munisamy
|
2905002WL090228
|
Devika Munisamy
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
Devika Munisamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-001/2623
(MUNJURPET)
|
2905002000NRG23080220234089620
|
08/02/2023
|
CHITRA
|
2905002WL090228
|
CHITRA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-001/2683
(MUNJURPET)
|
2905002000NRG23080220234089621
|
08/02/2023
|
KANNAKI
|
2905002WL090228
|
KANNAKI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-001/2720
(MUNJURPET)
|
2905002000NRG23080220234089622
|
08/02/2023
|
SHARMILA
|
2905002WL090228
|
SHARMILA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-001/2737
(MUNJURPET)
|
2905002000NRG23080220234089623
|
08/02/2023
|
THAMILSELVI
|
2905002WL090228
|
THAMILSELVI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-001/2738
(MUNJURPET)
|
2905002000NRG23080220234089624
|
08/02/2023
|
USHADEVI
|
2905002WL090228
|
USHADEVI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHADEVI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-002/1641-A
(MUNJURPET)
|
2905002000NRG23080220234089626
|
08/02/2023
|
DHANAMMAL
|
2905002WL090228
|
DHANAMMAL
|
00176
|
IDIB000G070
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-002/2048
(MUNJURPET)
|
2905002000NRG23080220234089627
|
08/02/2023
|
SUGANTHI
|
2905002WL090228
|
SUGANTHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-006/2216
(MUNJURPET)
|
2905002000NRG23080220234089628
|
08/02/2023
|
VAIDEESWARI
|
2905002WL090228
|
VAIDEESWARI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
VAIDEESWARI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1174
(MUNJURPET)
|
2905002000NRG23080220234089629
|
08/02/2023
|
PREMA
|
2905002WL090228
|
PREMA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
PREMA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1175
(MUNJURPET)
|
2905002000NRG23080220234089630
|
08/02/2023
|
J.MANI
|
2905002WL090228
|
J.MANI
|
00176
|
IDIB000G070
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.MANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1339-A
(MUNJURPET)
|
2905002000NRG23080220234089631
|
08/02/2023
|
Ranganayagi
|
2905002WL090228
|
Ranganayagi
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1371-A
(MUNJURPET)
|
2905002000NRG23080220234089632
|
08/02/2023
|
DHANABAKYAM
|
2905002WL090228
|
DHANABAKYAM
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABAKYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/1705
(MUNJURPET)
|
2905002000NRG23080220234089633
|
08/02/2023
|
S.SANGEETHA
|
2905002WL090228
|
S.SANGEETHA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/1831
(MUNJURPET)
|
2905002000NRG23080220234089634
|
08/02/2023
|
SULOCHANA
|
2905002WL090228
|
SULOCHANA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/1840
(MUNJURPET)
|
2905002000NRG23080220234089635
|
08/02/2023
|
K.AMUL
|
2905002WL090228
|
K.AMUL
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.AMUL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/1853
(MUNJURPET)
|
2905002000NRG23080220234089636
|
08/02/2023
|
USHARANI
|
2905002WL090228
|
USHARANI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/1857
(MUNJURPET)
|
2905002000NRG23080220234089637
|
08/02/2023
|
SHANTHI
|
2905002WL090228
|
SHANTHI
|
00176
|
IDIB000G070
|
360
|
360
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/1890
(MUNJURPET)
|
2905002000NRG23080220234089638
|
08/02/2023
|
SUSILA
|
2905002WL090228
|
SUSILA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/1903
(MUNJURPET)
|
2905002000NRG23080220234089639
|
08/02/2023
|
MANIMEGALAI
|
2905002WL090228
|
MANIMEGALAI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/235-A
(MUNJURPET)
|
2905002000NRG23080220234089640
|
08/02/2023
|
A.INDHIRA
|
2905002WL090228
|
A.INDHIRA
|
00176
|
IDIB000G070
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.INDHIRA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/237-A
(MUNJURPET)
|
2905002000NRG23080220234089641
|
08/02/2023
|
M.KUMARI
|
2905002WL090228
|
M.KUMARI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/239-A
(MUNJURPET)
|
2905002000NRG23080220234089642
|
08/02/2023
|
K.VASANTHA
|
2905002WL090228
|
K.VASANTHA
|
00176
|
IDIB000G070
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059428
|
|
K.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/245-A
(MUNJURPET)
|
2905002000NRG23080220234089643
|
08/02/2023
|
R.BAVANI
|
2905002WL090228
|
R.BAVANI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.BAVANI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/2751
(MUNJURPET)
|
2905002000NRG23080220234089644
|
08/02/2023
|
RAJENDIRAN
|
2905002WL090228
|
RAJENDIRAN
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/328-A
(MUNJURPET)
|
2905002000NRG23080220234089645
|
08/02/2023
|
P.DEVIKA
|
2905002WL090228
|
P.DEVIKA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.DEVIKA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/510
(MUNJURPET)
|
2905002000NRG23080220234089646
|
08/02/2023
|
ANANDHI
|
2905002WL090228
|
ANANDHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/576
(MUNJURPET)
|
2905002000NRG23080220234089647
|
08/02/2023
|
J.SATHYA
|
2905002WL090228
|
J.SATHYA
|
00176
|
IDIB000G070
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.SATHYA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/577
(MUNJURPET)
|
2905002000NRG23080220234089648
|
08/02/2023
|
S.KAMALA
|
2905002WL090228
|
S.KAMALA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.KAMALA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/608
(MUNJURPET)
|
2905002000NRG23080220234089649
|
08/02/2023
|
A.DEIVANAI
|
2905002WL090228
|
A.DEIVANAI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.DEIVANAI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/611
(MUNJURPET)
|
2905002000NRG23080220234089650
|
08/02/2023
|
K.GEETHA
|
2905002WL090228
|
K.GEETHA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.GEETHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/614
(MUNJURPET)
|
2905002000NRG23080220234089651
|
08/02/2023
|
A.RANI
|
2905002WL090228
|
A.RANI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/616
(MUNJURPET)
|
2905002000NRG23080220234089652
|
08/02/2023
|
S.SAVITHIRI
|
2905002WL090228
|
S.SAVITHIRI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.SAVITHIRI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/636
(MUNJURPET)
|
2905002000NRG23080220234089653
|
08/02/2023
|
B.ANJALI
|
2905002WL090228
|
B.ANJALI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.ANJALI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/64
(MUNJURPET)
|
2905002000NRG23080220234089654
|
08/02/2023
|
S.SANTHI
|
2905002WL090228
|
S.SANTHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.SANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/646
(MUNJURPET)
|
2905002000NRG23080220234089655
|
08/02/2023
|
E.VISALATCHI
|
2905002WL090228
|
E.VISALATCHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.VISALATCHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/659
(MUNJURPET)
|
2905002000NRG23080220234089656
|
08/02/2023
|
V.VEANDA
|
2905002WL090228
|
V.VEANDA
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.VEANDA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/674
(MUNJURPET)
|
2905002000NRG23080220234089657
|
08/02/2023
|
G.KRISHNAVEANI
|
2905002WL090228
|
G.KRISHNAVEANI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.KRISHNAVEANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/679
(MUNJURPET)
|
2905002000NRG23080220234089658
|
08/02/2023
|
T.JAYALAKSHMI
|
2905002WL090228
|
T.JAYALAKSHMI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/686
(MUNJURPET)
|
2905002000NRG23080220234089659
|
08/02/2023
|
A.SELVI
|
2905002WL090228
|
A.SELVI
|
00176
|
IDIB000G070
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.SELVI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/688
(MUNJURPET)
|
2905002000NRG23080220234089660
|
08/02/2023
|
PUSHPARANI
|
2905002WL090228
|
PUSHPARANI
|
00176
|
IDIB000G070
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/721
(MUNJURPET)
|
2905002000NRG23080220234089661
|
08/02/2023
|
SUMATHI
|
2905002WL090228
|
SUMATHI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-021/1961
(MUNJURPET)
|
2905002000NRG23080220234089662
|
08/02/2023
|
SIVAGAMI
|
2905002WL090228
|
SIVAGAMI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-001/2776
(MUNJURPET)
|
2905002000NRG23080220234089625
|
08/02/2023
|
GNANESHWARI
|
2905002WL090228
|
GNANESHWARI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
GNANESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55572
|
55572
|
|
|
|
|
|
|
|