|
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-05-002-024-003/413
(THUTHIPET)
|
2905002000NRG23221020222839704
|
22/10/2022
|
R.DHAMAYANTHI
|
2905002WL060235
|
R.DHAMAYANTHI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.DHAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-024/119
(THUTHIPET)
|
2905002000NRG23221020222839706
|
22/10/2022
|
A.NALINI
|
2905002WL060235
|
A.NALINI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.NALINI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/121
(THUTHIPET)
|
2905002000NRG23221020222839707
|
22/10/2022
|
R.HEMALATHA
|
2905002WL060235
|
R.HEMALATHA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.HEMALATHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/122
(THUTHIPET)
|
2905002000NRG23221020222839708
|
22/10/2022
|
M.AKILA
|
2905002WL060235
|
M.AKILA
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.AKILA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/123
(THUTHIPET)
|
2905002000NRG23221020222839709
|
22/10/2022
|
M.DEVI
|
2905002WL060235
|
M.DEVI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/131
(THUTHIPET)
|
2905002000NRG23221020222839711
|
22/10/2022
|
E.KAVILA
|
2905002WL060235
|
E.KAVILA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.KAVILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/139
(THUTHIPET)
|
2905002000NRG23221020222839712
|
22/10/2022
|
K.RAJESWARI
|
2905002WL060235
|
K.RAJESWARI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/14
(THUTHIPET)
|
2905002000NRG23221020222839713
|
22/10/2022
|
K.KANAKA
|
2905002WL060235
|
K.KANAKA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.KANAKA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/146
(THUTHIPET)
|
2905002000NRG23221020222839714
|
22/10/2022
|
VASANTHA
|
2905002WL060235
|
VASANTHA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/157
(THUTHIPET)
|
2905002000NRG23221020222839715
|
22/10/2022
|
U.SARSU
|
2905002WL060235
|
U.SARSU
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
U.SARSU
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/159
(THUTHIPET)
|
2905002000NRG23221020222839716
|
22/10/2022
|
M.SUJATHA
|
2905002WL060235
|
M.SUJATHA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/164
(THUTHIPET)
|
2905002000NRG23221020222839717
|
22/10/2022
|
M.KALAISELVI
|
2905002WL060235
|
M.KALAISELVI
|
00176
|
IDIB000P131
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/168
(THUTHIPET)
|
2905002000NRG23221020222839718
|
22/10/2022
|
M.VELANKANNI
|
2905002WL060235
|
M.VELANKANNI
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VELANKANNI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/176
(THUTHIPET)
|
2905002000NRG23221020222839719
|
22/10/2022
|
KANCHANA
|
2905002WL060235
|
KANCHANA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/189
(THUTHIPET)
|
2905002000NRG23221020222839720
|
22/10/2022
|
P.SUKUMAR
|
2905002WL060235
|
P.SUKUMAR
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.SUKUMAR
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/191
(THUTHIPET)
|
2905002000NRG23221020222839721
|
22/10/2022
|
D.MINNALA
|
2905002WL060235
|
D.MINNALA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.MINNALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/193
(THUTHIPET)
|
2905002000NRG23221020222839722
|
22/10/2022
|
VIJI
|
2905002WL060235
|
VIJI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/195
(THUTHIPET)
|
2905002000NRG23221020222839723
|
22/10/2022
|
V.SELVI
|
2905002WL060235
|
V.SELVI
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/198
(THUTHIPET)
|
2905002000NRG23221020222839724
|
22/10/2022
|
R.TAMILSELVI
|
2905002WL060235
|
R.TAMILSELVI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/207
(THUTHIPET)
|
2905002000NRG23221020222839725
|
22/10/2022
|
MENAGA
|
2905002WL060235
|
MENAGA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/212
(THUTHIPET)
|
2905002000NRG23221020222839726
|
22/10/2022
|
VIJAYA
|
2905002WL060235
|
VIJAYA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/225
(THUTHIPET)
|
2905002000NRG23221020222839727
|
22/10/2022
|
G.MALLIGA
|
2905002WL060235
|
G.MALLIGA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/231
(THUTHIPET)
|
2905002000NRG23221020222839728
|
22/10/2022
|
K.POOCHANAM
|
2905002WL060235
|
K.POOCHANAM
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.POOCHANAM
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/233
(THUTHIPET)
|
2905002000NRG23221020222839729
|
22/10/2022
|
D.POONGAVANAM
|
2905002WL060235
|
D.POONGAVANAM
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/234
(THUTHIPET)
|
2905002000NRG23221020222839730
|
22/10/2022
|
M.KALAVATHI
|
2905002WL060235
|
M.KALAVATHI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.KALAVATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/236
(THUTHIPET)
|
2905002000NRG23221020222839731
|
22/10/2022
|
M.KRISHNAVENNI
|
2905002WL060235
|
M.KRISHNAVENNI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/238
(THUTHIPET)
|
2905002000NRG23221020222839732
|
22/10/2022
|
S.KRISTY
|
2905002WL060235
|
S.KRISTY
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KRISTY
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/240
(THUTHIPET)
|
2905002000NRG23221020222839733
|
22/10/2022
|
K.KRISHNAVENI
|
2905002WL060235
|
K.KRISHNAVENI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/244
(THUTHIPET)
|
2905002000NRG23221020222839734
|
22/10/2022
|
M.KALAIVANI
|
2905002WL060235
|
M.KALAIVANI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.KALAIVANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/250
(THUTHIPET)
|
2905002000NRG23221020222839735
|
22/10/2022
|
VANAROJA
|
2905002WL060235
|
VANAROJA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/258
(THUTHIPET)
|
2905002000NRG23221020222839736
|
22/10/2022
|
G.BRINDHA
|
2905002WL060235
|
G.BRINDHA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.BRINDHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/259
(THUTHIPET)
|
2905002000NRG23221020222839737
|
22/10/2022
|
POONGAVANAM
|
2905002WL060235
|
POONGAVANAM
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/260
(THUTHIPET)
|
2905002000NRG23221020222839738
|
22/10/2022
|
S.JANAKI
|
2905002WL060235
|
S.JANAKI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.JANAKI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/263
(THUTHIPET)
|
2905002000NRG23221020222839739
|
22/10/2022
|
P.SANTHI
|
2905002WL060235
|
P.SANTHI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.SANTHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/267
(THUTHIPET)
|
2905002000NRG23221020222839740
|
22/10/2022
|
V.ANUMANDHAN
|
2905002WL060235
|
V.ANUMANDHAN
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.ANUMANDHAN
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/278
(THUTHIPET)
|
2905002000NRG23221020222839741
|
22/10/2022
|
D.DEIVANAI
|
2905002WL060235
|
D.DEIVANAI
|
00176
|
IDIB000P131
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.DEIVANAI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/292
(THUTHIPET)
|
2905002000NRG23221020222839742
|
22/10/2022
|
PORSELVI
|
2905002WL060235
|
PORSELVI
|
00176
|
IDIB000P131
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/298
(THUTHIPET)
|
2905002000NRG23221020222839743
|
22/10/2022
|
NIRMALA
|
2905002WL060235
|
NIRMALA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/3
(THUTHIPET)
|
2905002000NRG23221020222839744
|
22/10/2022
|
K.BHARATI
|
2905002WL060235
|
K.BHARATI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.BHARATI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/31
(THUTHIPET)
|
2905002000NRG23221020222839746
|
22/10/2022
|
P.RAMILA
|
2905002WL060235
|
P.RAMILA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.RAMILA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/317
(THUTHIPET)
|
2905002000NRG23221020222839747
|
22/10/2022
|
C.NAGAMMAL
|
2905002WL060235
|
C.NAGAMMAL
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/324
(THUTHIPET)
|
2905002000NRG23221020222839748
|
22/10/2022
|
RASIYA
|
2905002WL060235
|
RASIYA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASIYA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/330
(THUTHIPET)
|
2905002000NRG23221020222839749
|
22/10/2022
|
KANAGAMMAL
|
2905002WL060235
|
KANAGAMMAL
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/353
(THUTHIPET)
|
2905002000NRG23221020222839750
|
22/10/2022
|
S.KANNAMMA
|
2905002WL060235
|
S.KANNAMMA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KANNAMMA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/358
(THUTHIPET)
|
2905002000NRG23221020222839751
|
22/10/2022
|
E.POWLINA
|
2905002WL060235
|
E.POWLINA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.POWLINA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/370
(THUTHIPET)
|
2905002000NRG23221020222839752
|
22/10/2022
|
S.KALAIMANI
|
2905002WL060235
|
S.KALAIMANI
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KALAIMANI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/398
(THUTHIPET)
|
2905002000NRG23221020222839754
|
22/10/2022
|
AMUDHA
|
2905002WL060235
|
AMUDHA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/41
(THUTHIPET)
|
2905002000NRG23221020222839755
|
22/10/2022
|
P.TEEKARAMAN
|
2905002WL060235
|
P.TEEKARAMAN
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.TEEKARAMAN
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/425
(THUTHIPET)
|
2905002000NRG23221020222839756
|
22/10/2022
|
K.SAKUNTHALA
|
2905002WL060235
|
K.SAKUNTHALA
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/43
(THUTHIPET)
|
2905002000NRG23221020222839757
|
22/10/2022
|
B.DHANALAKSHMI
|
2905002WL060235
|
B.DHANALAKSHMI
|
00176
|
IDIB000P131
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/443
(THUTHIPET)
|
2905002000NRG23221020222839758
|
22/10/2022
|
MUNIKANNU
|
2905002WL060235
|
MUNIKANNU
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIKANNU
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/448
(THUTHIPET)
|
2905002000NRG23221020222839759
|
22/10/2022
|
M.BANUMATHI
|
2905002WL060235
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/592
(THUTHIPET)
|
2905002000NRG23221020222839761
|
22/10/2022
|
ANANDHI
|
2905002WL060235
|
ANANDHI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/6
(THUTHIPET)
|
2905002000NRG23221020222839762
|
22/10/2022
|
THILLAIRANI
|
2905002WL060235
|
THILLAIRANI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILLAIRANI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/605
(THUTHIPET)
|
2905002000NRG23221020222839763
|
22/10/2022
|
V.RENUGA
|
2905002WL060235
|
V.RENUGA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.RENUGA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/630
(THUTHIPET)
|
2905002000NRG23221020222839764
|
22/10/2022
|
G.BHUVANESHWARI
|
2905002WL060235
|
G.BHUVANESHWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/651-A
(THUTHIPET)
|
2905002000NRG23221020222839765
|
22/10/2022
|
M.VIJAYAKUMARI
|
2905002WL060235
|
M.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/7
(THUTHIPET)
|
2905002000NRG23221020222839766
|
22/10/2022
|
M.MURUGAMMAL
|
2905002WL060235
|
M.MURUGAMMAL
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/72
(THUTHIPET)
|
2905002000NRG23221020222839767
|
22/10/2022
|
A.KOKILA
|
2905002WL060235
|
A.KOKILA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.KOKILA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/73
(THUTHIPET)
|
2905002000NRG23221020222839769
|
22/10/2022
|
VENNILA
|
2905002WL060235
|
VENNILA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/83
(THUTHIPET)
|
2905002000NRG23221020222839776
|
22/10/2022
|
K.MALA
|
2905002WL060235
|
K.MALA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MALA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/84
(THUTHIPET)
|
2905002000NRG23221020222839777
|
22/10/2022
|
PAPPU
|
2905002WL060235
|
PAPPU
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/87
(THUTHIPET)
|
2905002000NRG23221020222839778
|
22/10/2022
|
AMSAVENI
|
2905002WL060235
|
AMSAVENI
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-024/88
(THUTHIPET)
|
2905002000NRG23221020222839779
|
22/10/2022
|
A.POONKUZHALI
|
2905002WL060235
|
A.POONKUZHALI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.POONKUZHALI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-024/91
(THUTHIPET)
|
2905002000NRG23221020222839780
|
22/10/2022
|
SANTHI
|
2905002WL060235
|
SANTHI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-024-024/97
(THUTHIPET)
|
2905002000NRG23221020222839782
|
22/10/2022
|
ANANDHAVALLI
|
2905002WL060235
|
ANANDHAVALLI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-024-025/152-A
(THUTHIPET)
|
2905002000NRG23221020222839783
|
22/10/2022
|
ANGAMMAL
|
2905002WL060235
|
ANGAMMAL
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-024-025/208-A
(THUTHIPET)
|
2905002000NRG23221020222839786
|
22/10/2022
|
LALITHA
|
2905002WL060235
|
LALITHA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-024-025/281-A
(THUTHIPET)
|
2905002000NRG23221020222839787
|
22/10/2022
|
K.VALLI
|
2905002WL060235
|
K.VALLI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.VALLI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-024-025/57-B
(THUTHIPET)
|
2905002000NRG23221020222839788
|
22/10/2022
|
SASIKALA
|
2905002WL060235
|
SASIKALA
|
00176
|
IDIB000P131
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-024-025/691
(THUTHIPET)
|
2905002000NRG23221020222839789
|
22/10/2022
|
SUGANTHI
|
2905002WL060235
|
SUGANTHI
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-024-025/697
(THUTHIPET)
|
2905002000NRG23221020222839790
|
22/10/2022
|
SASIKALA
|
2905002WL060235
|
SASIKALA
|
00176
|
IDIB000P131
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69991
|
69991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69991
|
69991
|
|
|
|
|
|
|
|