|
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-05-002-013-001/1161-D
(MUNJURPET)
|
2905002000NRG23090720221606414
|
09/07/2022
|
ESHWARI
|
2905002WL027647
|
ESHWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1639
(MUNJURPET)
|
2905002000NRG23090720221606415
|
09/07/2022
|
M.POONKODI
|
2905002WL027647
|
M.POONKODI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.POONKODI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1713
(MUNJURPET)
|
2905002000NRG23090720221606416
|
09/07/2022
|
SARITHA
|
2905002WL027647
|
SARITHA
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2191
(MUNJURPET)
|
2905002000NRG23090720221606417
|
09/07/2022
|
PUSHPA
|
2905002WL027647
|
PUSHPA
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/1342-B
(MUNJURPET)
|
2905002000NRG23090720221606419
|
09/07/2022
|
VANITHA
|
2905002WL027647
|
VANITHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-002/1343-B
(MUNJURPET)
|
2905002000NRG23090720221606420
|
09/07/2022
|
PREMA P
|
2905002WL027647
|
PREMA P
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA P
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-002/83-B
(MUNJURPET)
|
2905002000NRG23090720221606423
|
09/07/2022
|
INDHIRA
|
2905002WL027647
|
INDHIRA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-006/2166
(MUNJURPET)
|
2905002000NRG23090720221606424
|
09/07/2022
|
MALA
|
2905002WL027647
|
MALA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-006/796
(MUNJURPET)
|
2905002000NRG23090720221606425
|
09/07/2022
|
L.SUMITHA
|
2905002WL027647
|
L.SUMITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.SUMITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1110-A
(MUNJURPET)
|
2905002000NRG23090720221606426
|
09/07/2022
|
SANTHI
|
2905002WL027647
|
SANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1126
(MUNJURPET)
|
2905002000NRG23090720221606427
|
09/07/2022
|
SAGADEVAN
|
2905002WL027647
|
SAGADEVAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1153
(MUNJURPET)
|
2905002000NRG23090720221606428
|
09/07/2022
|
INDHIRA
|
2905002WL027647
|
INDHIRA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1267-A
(MUNJURPET)
|
2905002000NRG23090720221606429
|
09/07/2022
|
MAHALAKSHMI
|
2905002WL027647
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1271-A
(MUNJURPET)
|
2905002000NRG23090720221606430
|
09/07/2022
|
D.BABY
|
2905002WL027647
|
D.BABY
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.BABY
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1406
(MUNJURPET)
|
2905002000NRG23090720221606431
|
09/07/2022
|
PATTU
|
2905002WL027647
|
PATTU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATTU
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1411
(MUNJURPET)
|
2905002000NRG23090720221606432
|
09/07/2022
|
D.AMIRTHAM
|
2905002WL027647
|
D.AMIRTHAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1412
(MUNJURPET)
|
2905002000NRG23090720221606433
|
09/07/2022
|
A.MANJULA
|
2905002WL027647
|
A.MANJULA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1421
(MUNJURPET)
|
2905002000NRG23090720221606434
|
09/07/2022
|
M.RAJESWARI
|
2905002WL027647
|
M.RAJESWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2185
(MUNJURPET)
|
2905002000NRG23090720221606435
|
09/07/2022
|
Govinthammal
|
2905002WL027647
|
Govinthammal
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govinthammal
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/31
(MUNJURPET)
|
2905002000NRG23090720221606436
|
09/07/2022
|
M.MAGESHWARI
|
2905002WL027647
|
M.MAGESHWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/339
(MUNJURPET)
|
2905002000NRG23090720221606437
|
09/07/2022
|
NEELA
|
2905002WL027647
|
NEELA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/341-A
(MUNJURPET)
|
2905002000NRG23090720221606438
|
09/07/2022
|
VIJAYA
|
2905002WL027647
|
VIJAYA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/342-A
(MUNJURPET)
|
2905002000NRG23090720221606439
|
09/07/2022
|
PARIMALA
|
2905002WL027647
|
PARIMALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/346-A
(MUNJURPET)
|
2905002000NRG23090720221606440
|
09/07/2022
|
P.SUMATHI
|
2905002WL027647
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/355-A
(MUNJURPET)
|
2905002000NRG23090720221606441
|
09/07/2022
|
S.SIVAGAMI
|
2905002WL027647
|
S.SIVAGAMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/356-A
(MUNJURPET)
|
2905002000NRG23090720221606442
|
09/07/2022
|
KASTHURI
|
2905002WL027647
|
KASTHURI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/375
(MUNJURPET)
|
2905002000NRG23090720221606443
|
09/07/2022
|
MALLIGA
|
2905002WL027647
|
MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/379
(MUNJURPET)
|
2905002000NRG23090720221606444
|
09/07/2022
|
T.GANDHI
|
2905002WL027647
|
T.GANDHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.GANDHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/384
(MUNJURPET)
|
2905002000NRG23090720221606445
|
09/07/2022
|
GOVINDAMMA
|
2905002WL027647
|
GOVINDAMMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/387
(MUNJURPET)
|
2905002000NRG23090720221606446
|
09/07/2022
|
SELVI
|
2905002WL027647
|
SELVI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/390
(MUNJURPET)
|
2905002000NRG23090720221606447
|
09/07/2022
|
MENAGA
|
2905002WL027647
|
MENAGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/397
(MUNJURPET)
|
2905002000NRG23090720221606448
|
09/07/2022
|
AMBIGA
|
2905002WL027647
|
AMBIGA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/410
(MUNJURPET)
|
2905002000NRG23090720221606449
|
09/07/2022
|
MANGALAKSHMI
|
2905002WL027647
|
MANGALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23090720221606450
|
09/07/2022
|
T.MANJULA
|
2905002WL027647
|
T.MANJULA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/462
(MUNJURPET)
|
2905002000NRG23090720221606451
|
09/07/2022
|
T.GAJALAKSHMI
|
2905002WL027647
|
T.GAJALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.GAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/486
(MUNJURPET)
|
2905002000NRG23090720221606452
|
09/07/2022
|
G.ESWARI
|
2905002WL027647
|
G.ESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.ESWARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/489
(MUNJURPET)
|
2905002000NRG23090720221606453
|
09/07/2022
|
P.UMA
|
2905002WL027647
|
P.UMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.UMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/490
(MUNJURPET)
|
2905002000NRG23090720221606454
|
09/07/2022
|
K.PRABA
|
2905002WL027647
|
K.PRABA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.PRABA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/494
(MUNJURPET)
|
2905002000NRG23090720221606455
|
09/07/2022
|
K.KRISHNAVENI
|
2905002WL027647
|
K.KRISHNAVENI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/497
(MUNJURPET)
|
2905002000NRG23090720221606456
|
09/07/2022
|
SAROJA
|
2905002WL027647
|
SAROJA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/499
(MUNJURPET)
|
2905002000NRG23090720221606457
|
09/07/2022
|
RANI
|
2905002WL027647
|
RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/504
(MUNJURPET)
|
2905002000NRG23090720221606458
|
09/07/2022
|
MAHALAKSHMI G
|
2905002WL027647
|
MAHALAKSHMI G
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI G
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/628
(MUNJURPET)
|
2905002000NRG23090720221606459
|
09/07/2022
|
VEANDA
|
2905002WL027647
|
VEANDA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEANDA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/629
(MUNJURPET)
|
2905002000NRG23090720221606460
|
09/07/2022
|
T.SAVITHIRI
|
2905002WL027647
|
T.SAVITHIRI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.SAVITHIRI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/685
(MUNJURPET)
|
2905002000NRG23090720221606461
|
09/07/2022
|
GEETHA
|
2905002WL027647
|
GEETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/719-A
(MUNJURPET)
|
2905002000NRG23090720221606462
|
09/07/2022
|
A.KALPANA
|
2905002WL027647
|
A.KALPANA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/756
(MUNJURPET)
|
2905002000NRG23090720221606463
|
09/07/2022
|
P.POTHUMANI
|
2905002WL027647
|
P.POTHUMANI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.POTHUMANI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/765-A
(MUNJURPET)
|
2905002000NRG23090720221606464
|
09/07/2022
|
N.MALLIGA
|
2905002WL027647
|
N.MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/77-A
(MUNJURPET)
|
2905002000NRG23090720221606465
|
09/07/2022
|
P.JANAKI
|
2905002WL027647
|
P.JANAKI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.JANAKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/784-A
(MUNJURPET)
|
2905002000NRG23090720221606466
|
09/07/2022
|
S.LAKSHMI
|
2905002WL027647
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/829-A
(MUNJURPET)
|
2905002000NRG23090720221606467
|
09/07/2022
|
BAKKIYALAKSHMI
|
2905002WL027647
|
BAKKIYALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/838
(MUNJURPET)
|
2905002000NRG23090720221606468
|
09/07/2022
|
SELVI
|
2905002WL027647
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/844
(MUNJURPET)
|
2905002000NRG23090720221606469
|
09/07/2022
|
M.POONGAVANAM
|
2905002WL027647
|
M.POONGAVANAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/938
(MUNJURPET)
|
2905002000NRG23090720221606470
|
09/07/2022
|
P.POONGAVANAM
|
2905002WL027647
|
P.POONGAVANAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.POONGAVANAM
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/944
(MUNJURPET)
|
2905002000NRG23090720221606471
|
09/07/2022
|
L.SHAKILA
|
2905002WL027647
|
L.SHAKILA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.SHAKILA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-020/1792
(MUNJURPET)
|
2905002000NRG23090720221606472
|
09/07/2022
|
R.KRISHNAN
|
2905002WL027647
|
R.KRISHNAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-020/1798
(MUNJURPET)
|
2905002000NRG23090720221606473
|
09/07/2022
|
PRIYA
|
2905002WL027647
|
PRIYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-020/1800
(MUNJURPET)
|
2905002000NRG23090720221606474
|
09/07/2022
|
VIJAYALAKSHMI
|
2905002WL027647
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-020/1810
(MUNJURPET)
|
2905002000NRG23090720221606475
|
09/07/2022
|
ESHWARI
|
2905002WL027647
|
ESHWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-020/1900
(MUNJURPET)
|
2905002000NRG23090720221606476
|
09/07/2022
|
M.DHARANI
|
2905002WL027647
|
M.DHARANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.DHARANI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-020/1909
(MUNJURPET)
|
2905002000NRG23090720221606477
|
09/07/2022
|
JEYANTHI
|
2905002WL027647
|
JEYANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-020/1986
(MUNJURPET)
|
2905002000NRG23090720221606478
|
09/07/2022
|
K.JEEVA
|
2905002WL027647
|
K.JEEVA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-020/2032
(MUNJURPET)
|
2905002000NRG23090720221606479
|
09/07/2022
|
M.MAGESWAR
|
2905002WL027647
|
M.MAGESWAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.MAGESWAR
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-020/503
(MUNJURPET)
|
2905002000NRG23090720221606480
|
09/07/2022
|
D.UTHIRAKUMARI
|
2905002WL027647
|
D.UTHIRAKUMARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66144
|
66144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|