|
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-05-002-024-024/101
(THUTHIPET)
|
2905002000NRG23310520220955199
|
31/05/2022
|
LOGANATHAN
|
2905002WL012102
|
LOGANATHAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/662
(THUTHIPET)
|
2905002000NRG23310520220955173
|
31/05/2022
|
MALAR
|
2905002WL012102
|
MALAR
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/675
(THUTHIPET)
|
2905002000NRG23310520220955174
|
31/05/2022
|
LAKSHMI
|
2905002WL012102
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-003/624-B
(THUTHIPET)
|
2905002000NRG23310520220955178
|
31/05/2022
|
VENILA
|
2905002WL012102
|
VENILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
VENILA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-003/661
(THUTHIPET)
|
2905002000NRG23310520220955179
|
31/05/2022
|
INDUMATHI
|
2905002WL012102
|
INDUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-005/38
(THUTHIPET)
|
2905002000NRG23310520220955194
|
31/05/2022
|
M.BANUMATHI
|
2905002WL012102
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-005/424
(THUTHIPET)
|
2905002000NRG23310520220955195
|
31/05/2022
|
ROGINI
|
2905002WL012102
|
ROGINI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-005/626
(THUTHIPET)
|
2905002000NRG23310520220955197
|
31/05/2022
|
ASHADEVI
|
2905002WL012102
|
ASHADEVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
ASHADEVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/100
(THUTHIPET)
|
2905002000NRG23310520220955198
|
31/05/2022
|
S.VASANTHA
|
2905002WL012102
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/108
(THUTHIPET)
|
2905002000NRG23310520220955200
|
31/05/2022
|
SUBHATRA
|
2905002WL012102
|
SUBHATRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBHATRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/110
(THUTHIPET)
|
2905002000NRG23310520220955202
|
31/05/2022
|
DHANALAKSHMI
|
2905002WL012102
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/111
(THUTHIPET)
|
2905002000NRG23310520220955203
|
31/05/2022
|
B.KANNAKI
|
2905002WL012102
|
B.KANNAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
B.KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/124
(THUTHIPET)
|
2905002000NRG23310520220955204
|
31/05/2022
|
P.JEEVA
|
2905002WL012102
|
P.JEEVA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.JEEVA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/133
(THUTHIPET)
|
2905002000NRG23310520220955205
|
31/05/2022
|
SRIMATHI
|
2905002WL012102
|
SRIMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/136
(THUTHIPET)
|
2905002000NRG23310520220955206
|
31/05/2022
|
LAKSHMI
|
2905002WL012102
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/138
(THUTHIPET)
|
2905002000NRG23310520220955207
|
31/05/2022
|
N.RENUKADEVI
|
2905002WL012102
|
N.RENUKADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.RENUKADEVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/141
(THUTHIPET)
|
2905002000NRG23310520220955208
|
31/05/2022
|
R.RADHIKA
|
2905002WL012102
|
R.RADHIKA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.RADHIKA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG23310520220955209
|
31/05/2022
|
N.SAIYATHUBANU
|
2905002WL012102
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/151
(THUTHIPET)
|
2905002000NRG23310520220955210
|
31/05/2022
|
BABY
|
2905002WL012102
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/163
(THUTHIPET)
|
2905002000NRG23310520220955211
|
31/05/2022
|
M.POOMANI
|
2905002WL012102
|
M.POOMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.POOMANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/170
(THUTHIPET)
|
2905002000NRG23310520220955212
|
31/05/2022
|
R.DEVAKI
|
2905002WL012102
|
R.DEVAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.DEVAKI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/171
(THUTHIPET)
|
2905002000NRG23310520220955213
|
31/05/2022
|
D.JOTHI
|
2905002WL012102
|
D.JOTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
D.JOTHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/175
(THUTHIPET)
|
2905002000NRG23310520220955214
|
31/05/2022
|
BHARATI
|
2905002WL012102
|
BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/179
(THUTHIPET)
|
2905002000NRG23310520220955215
|
31/05/2022
|
S.SIVABACKIYAM
|
2905002WL012102
|
S.SIVABACKIYAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.SIVABACKIYAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/180
(THUTHIPET)
|
2905002000NRG23310520220955216
|
31/05/2022
|
VIMALA
|
2905002WL012102
|
VIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/181
(THUTHIPET)
|
2905002000NRG23310520220955217
|
31/05/2022
|
PARIMALA
|
2905002WL012102
|
PARIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/182
(THUTHIPET)
|
2905002000NRG23310520220955218
|
31/05/2022
|
P.SASIKALA
|
2905002WL012102
|
P.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.SASIKALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/183
(THUTHIPET)
|
2905002000NRG23310520220955219
|
31/05/2022
|
R.SASIKALA
|
2905002WL012102
|
R.SASIKALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/184
(THUTHIPET)
|
2905002000NRG23310520220955220
|
31/05/2022
|
N.SUGANTHI
|
2905002WL012102
|
N.SUGANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.SUGANTHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/185
(THUTHIPET)
|
2905002000NRG23310520220955221
|
31/05/2022
|
J.NAVANEETHAM
|
2905002WL012102
|
J.NAVANEETHAM
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
04/06/2022
|
|
009630563
|
|
J.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/186
(THUTHIPET)
|
2905002000NRG23310520220955222
|
31/05/2022
|
P.KALYANI
|
2905002WL012102
|
P.KALYANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.KALYANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/194-A
(THUTHIPET)
|
2905002000NRG23310520220955223
|
31/05/2022
|
KANTHAMANI
|
2905002WL012102
|
KANTHAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/21
(THUTHIPET)
|
2905002000NRG23310520220955224
|
31/05/2022
|
V.SARALA
|
2905002WL012102
|
V.SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.SARALA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/223
(THUTHIPET)
|
2905002000NRG23310520220955225
|
31/05/2022
|
J.MALLIGA
|
2905002WL012102
|
J.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
J.MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/224
(THUTHIPET)
|
2905002000NRG23310520220955226
|
31/05/2022
|
N.SULOCHANA
|
2905002WL012102
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.SULOCHANA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/261
(THUTHIPET)
|
2905002000NRG23310520220955227
|
31/05/2022
|
S.CHANDRIKA
|
2905002WL012102
|
S.CHANDRIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.CHANDRIKA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/28
(THUTHIPET)
|
2905002000NRG23310520220955228
|
31/05/2022
|
M.RASATHI
|
2905002WL012102
|
M.RASATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.RASATHI
|
HDFC BANK LTD(607152)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/289
(THUTHIPET)
|
2905002000NRG23310520220955229
|
31/05/2022
|
MAGESHWARI
|
2905002WL012102
|
MAGESHWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/29
(THUTHIPET)
|
2905002000NRG23310520220955230
|
31/05/2022
|
PADMINI
|
2905002WL012102
|
PADMINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/290
(THUTHIPET)
|
2905002000NRG23310520220955231
|
31/05/2022
|
M.SELVI
|
2905002WL012102
|
M.SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/308
(THUTHIPET)
|
2905002000NRG23310520220955232
|
31/05/2022
|
S.JAYAPRIYA
|
2905002WL012102
|
S.JAYAPRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/316
(THUTHIPET)
|
2905002000NRG23310520220955233
|
31/05/2022
|
V.CHITRA
|
2905002WL012102
|
V.CHITRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.CHITRA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/325
(THUTHIPET)
|
2905002000NRG23310520220955234
|
31/05/2022
|
SUMITHRA
|
2905002WL012102
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/335
(THUTHIPET)
|
2905002000NRG23310520220955235
|
31/05/2022
|
M.RAJESHWARI
|
2905002WL012102
|
M.RAJESHWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.RAJESHWARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/348
(THUTHIPET)
|
2905002000NRG23310520220955236
|
31/05/2022
|
K.INDHIRA
|
2905002WL012102
|
K.INDHIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.INDHIRA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/359
(THUTHIPET)
|
2905002000NRG23310520220955237
|
31/05/2022
|
C.KASTHURI
|
2905002WL012102
|
C.KASTHURI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.KASTHURI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/37
(THUTHIPET)
|
2905002000NRG23310520220955238
|
31/05/2022
|
K.RANI
|
2905002WL012102
|
K.RANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/382
(THUTHIPET)
|
2905002000NRG23310520220955239
|
31/05/2022
|
NAVANETHAM
|
2905002WL012102
|
NAVANETHAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/388
(THUTHIPET)
|
2905002000NRG23310520220955240
|
31/05/2022
|
RAJAMANI
|
2905002WL012102
|
RAJAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/389
(THUTHIPET)
|
2905002000NRG23310520220955241
|
31/05/2022
|
SANTHI
|
2905002WL012102
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/392
(THUTHIPET)
|
2905002000NRG23310520220955242
|
31/05/2022
|
MANJULA
|
2905002WL012102
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/396
(THUTHIPET)
|
2905002000NRG23310520220955243
|
31/05/2022
|
KUPPULAKSHMI
|
2905002WL012102
|
KUPPULAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/40
(THUTHIPET)
|
2905002000NRG23310520220955244
|
31/05/2022
|
ARPUTHAM
|
2905002WL012102
|
ARPUTHAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/401
(THUTHIPET)
|
2905002000NRG23310520220955245
|
31/05/2022
|
MEERA
|
2905002WL012102
|
MEERA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEERA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/407
(THUTHIPET)
|
2905002000NRG23310520220955246
|
31/05/2022
|
SELVI
|
2905002WL012102
|
SELVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/416-A
(THUTHIPET)
|
2905002000NRG23310520220955247
|
31/05/2022
|
SANTHI
|
2905002WL012102
|
SANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/436
(THUTHIPET)
|
2905002000NRG23310520220955248
|
31/05/2022
|
PACHAIAMMAL
|
2905002WL012102
|
PACHAIAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/45
(THUTHIPET)
|
2905002000NRG23310520220955250
|
31/05/2022
|
MANI
|
2905002WL012102
|
MANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/454
(THUTHIPET)
|
2905002000NRG23310520220955251
|
31/05/2022
|
R.VALLI
|
2905002WL012102
|
R.VALLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/455
(THUTHIPET)
|
2905002000NRG23310520220955252
|
31/05/2022
|
SARALA
|
2905002WL012102
|
SARALA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARALA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/461
(THUTHIPET)
|
2905002000NRG23310520220955253
|
31/05/2022
|
KANTHA
|
2905002WL012102
|
KANTHA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/465
(THUTHIPET)
|
2905002000NRG23310520220955254
|
31/05/2022
|
T.AMILI
|
2905002WL012102
|
T.AMILI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
T.AMILI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/466
(THUTHIPET)
|
2905002000NRG23310520220955255
|
31/05/2022
|
RATHNA
|
2905002WL012102
|
RATHNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-024/467
(THUTHIPET)
|
2905002000NRG23310520220955256
|
31/05/2022
|
M.MANI
|
2905002WL012102
|
M.MANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.MANI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-024/472
(THUTHIPET)
|
2905002000NRG23310520220955257
|
31/05/2022
|
LAKSHMI
|
2905002WL012102
|
LAKSHMI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-024-024/497
(THUTHIPET)
|
2905002000NRG23310520220955258
|
31/05/2022
|
SARASWATHI
|
2905002WL012102
|
SARASWATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-024-024/5
(THUTHIPET)
|
2905002000NRG23310520220955259
|
31/05/2022
|
L.SAVITHRI
|
2905002WL012102
|
L.SAVITHRI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
L.SAVITHRI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-024-024/510
(THUTHIPET)
|
2905002000NRG23310520220955260
|
31/05/2022
|
PATTU
|
2905002WL012102
|
PATTU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIYAMBADI
|
TN-05-002-024-024/525
(THUTHIPET)
|
2905002000NRG23310520220955261
|
31/05/2022
|
SARALA
|
2905002WL012102
|
SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARALA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-024-024/527
(THUTHIPET)
|
2905002000NRG23310520220955262
|
31/05/2022
|
SELVI
|
2905002WL012102
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-024-024/530
(THUTHIPET)
|
2905002000NRG23310520220955263
|
31/05/2022
|
VIJAYA
|
2905002WL012102
|
VIJAYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
05/06/2022
|
|
009630563
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KANIYAMBADI
|
TN-05-002-024-024/531
(THUTHIPET)
|
2905002000NRG23310520220955264
|
31/05/2022
|
SARASWATHI
|
2905002WL012102
|
SARASWATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-024-024/537
(THUTHIPET)
|
2905002000NRG23310520220955265
|
31/05/2022
|
SARASWATHI
|
2905002WL012102
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-024-024/54
(THUTHIPET)
|
2905002000NRG23310520220955266
|
31/05/2022
|
V.SUDHA
|
2905002WL012102
|
V.SUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.SUDHA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-024-024/547
(THUTHIPET)
|
2905002000NRG23310520220955267
|
31/05/2022
|
MANJULA
|
2905002WL012102
|
MANJULA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-024-024/55
(THUTHIPET)
|
2905002000NRG23310520220955268
|
31/05/2022
|
UMASELVI
|
2905002WL012102
|
UMASELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-024-024/573
(THUTHIPET)
|
2905002000NRG23310520220955269
|
31/05/2022
|
SELVI
|
2905002WL012102
|
SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-024-024/574
(THUTHIPET)
|
2905002000NRG23310520220955270
|
31/05/2022
|
N.MAAJI
|
2905002WL012102
|
N.MAAJI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.MAAJI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-024-024/578
(THUTHIPET)
|
2905002000NRG23310520220955271
|
31/05/2022
|
KAMATCHI
|
2905002WL012102
|
KAMATCHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-024-024/58
(THUTHIPET)
|
2905002000NRG23310520220955272
|
31/05/2022
|
S.CHITRA
|
2905002WL012102
|
S.CHITRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-024-024/61
(THUTHIPET)
|
2905002000NRG23310520220955273
|
31/05/2022
|
KALAVATHI
|
2905002WL012102
|
KALAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIYAMBADI
|
TN-05-002-024-024/64
(THUTHIPET)
|
2905002000NRG23310520220955274
|
31/05/2022
|
SELVI
|
2905002WL012102
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-024-024/67
(THUTHIPET)
|
2905002000NRG23310520220955275
|
31/05/2022
|
V.MALLIGA
|
2905002WL012102
|
V.MALLIGA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-024-024/671
(THUTHIPET)
|
2905002000NRG23310520220955276
|
31/05/2022
|
Bunaswari
|
2905002WL012102
|
Bunaswari
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
Bunaswari
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-024-024/70
(THUTHIPET)
|
2905002000NRG23310520220955277
|
31/05/2022
|
R.BHARATI
|
2905002WL012102
|
R.BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.BHARATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANIYAMBADI
|
TN-05-002-024-024/71
(THUTHIPET)
|
2905002000NRG23310520220955278
|
31/05/2022
|
M.REJINA
|
2905002WL012102
|
M.REJINA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.REJINA
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-024-024/74
(THUTHIPET)
|
2905002000NRG23310520220955281
|
31/05/2022
|
K.POOMANI
|
2905002WL012102
|
K.POOMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.POOMANI
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-024-024/85
(THUTHIPET)
|
2905002000NRG23310520220955286
|
31/05/2022
|
DAMAYANTHI
|
2905002WL012102
|
DAMAYANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
009630563
|
|
DAMAYANTHI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-024-024/86
(THUTHIPET)
|
2905002000NRG23310520220955287
|
31/05/2022
|
K.JAMUNA
|
2905002WL012102
|
K.JAMUNA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-024-024/99
(THUTHIPET)
|
2905002000NRG23310520220955288
|
31/05/2022
|
CHINNAPONNU
|
2905002WL012102
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-024-028/693
(THUTHIPET)
|
2905002000NRG23310520220955294
|
31/05/2022
|
BARATHI
|
2905002WL012102
|
BARATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
04/06/2022
|
|
009630563
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97626
|
97626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98796
|
98796
|
|
|
|
|
|
|
|