|
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-05-002-006-006/1395
(KANIYAMBADI)
|
2905002000NRG23011120222948548
|
01/11/2022
|
UNNAMALAI
|
2905002WL063186
|
UNNAMALAI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/549
(KANIYAMBADI)
|
2905002000NRG23011120222948574
|
01/11/2022
|
K.GANGA
|
2905002WL063186
|
K.GANGA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.GANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1091
(KANIYAMBADI)
|
2905002000NRG23011120222948535
|
01/11/2022
|
VALARMATHI
|
2905002WL063186
|
VALARMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1102
(KANIYAMBADI)
|
2905002000NRG23011120222948537
|
01/11/2022
|
ALAMELU
|
2905002WL063186
|
ALAMELU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1139
(KANIYAMBADI)
|
2905002000NRG23011120222948538
|
01/11/2022
|
SARGUNA
|
2905002WL063186
|
SARGUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARGUNA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1211
(KANIYAMBADI)
|
2905002000NRG23011120222948539
|
01/11/2022
|
PODHU
|
2905002WL063186
|
PODHU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PODHU
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1244
(KANIYAMBADI)
|
2905002000NRG23011120222948540
|
01/11/2022
|
LAKSHMI
|
2905002WL063186
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1247
(KANIYAMBADI)
|
2905002000NRG23011120222948541
|
01/11/2022
|
KAMATCHI
|
2905002WL063186
|
KAMATCHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1283
(KANIYAMBADI)
|
2905002000NRG23011120222948542
|
01/11/2022
|
BHARATHI
|
2905002WL063186
|
BHARATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1347
(KANIYAMBADI)
|
2905002000NRG23011120222948543
|
01/11/2022
|
KALAVANI
|
2905002WL063186
|
KALAVANI
|
00176
|
IDIB000P131
|
760
|
760
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1366
(KANIYAMBADI)
|
2905002000NRG23011120222948544
|
01/11/2022
|
M.KALAISELVI
|
2905002WL063186
|
M.KALAISELVI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.KALAISELVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1376
(KANIYAMBADI)
|
2905002000NRG23011120222948545
|
01/11/2022
|
SANTHI
|
2905002WL063186
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1388
(KANIYAMBADI)
|
2905002000NRG23011120222948546
|
01/11/2022
|
R.SANTHI
|
2905002WL063186
|
R.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1394
(KANIYAMBADI)
|
2905002000NRG23011120222948547
|
01/11/2022
|
RANJINI
|
2905002WL063186
|
RANJINI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/277
(KANIYAMBADI)
|
2905002000NRG23011120222948553
|
01/11/2022
|
SAMUNDI
|
2905002WL063186
|
SAMUNDI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/310
(KANIYAMBADI)
|
2905002000NRG23011120222948555
|
01/11/2022
|
ELLAMMAL
|
2905002WL063186
|
ELLAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/339
(KANIYAMBADI)
|
2905002000NRG23011120222948557
|
01/11/2022
|
RAJAMMAL
|
2905002WL063186
|
RAJAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/345
(KANIYAMBADI)
|
2905002000NRG23011120222948558
|
01/11/2022
|
K.VASANTHA
|
2905002WL063186
|
K.VASANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/354
(KANIYAMBADI)
|
2905002000NRG23011120222948559
|
01/11/2022
|
LEELAVATHI
|
2905002WL063186
|
LEELAVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/379
(KANIYAMBADI)
|
2905002000NRG23011120222948561
|
01/11/2022
|
LAKSHMI
|
2905002WL063186
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/383
(KANIYAMBADI)
|
2905002000NRG23011120222948562
|
01/11/2022
|
S.AMUDHA
|
2905002WL063186
|
S.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/384
(KANIYAMBADI)
|
2905002000NRG23011120222948563
|
01/11/2022
|
GIRIJA
|
2905002WL063186
|
GIRIJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/390
(KANIYAMBADI)
|
2905002000NRG23011120222948564
|
01/11/2022
|
SAROJA
|
2905002WL063186
|
SAROJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/391
(KANIYAMBADI)
|
2905002000NRG23011120222948565
|
01/11/2022
|
P.KANAKA
|
2905002WL063186
|
P.KANAKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.KANAKA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/392
(KANIYAMBADI)
|
2905002000NRG23011120222948566
|
01/11/2022
|
S.RAJAKUMARI
|
2905002WL063186
|
S.RAJAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/396
(KANIYAMBADI)
|
2905002000NRG23011120222948567
|
01/11/2022
|
P.RANI
|
2905002WL063186
|
P.RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/397
(KANIYAMBADI)
|
2905002000NRG23011120222948568
|
01/11/2022
|
V.SOWNDARYA
|
2905002WL063186
|
V.SOWNDARYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.SOWNDARYA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/413
(KANIYAMBADI)
|
2905002000NRG23011120222948570
|
01/11/2022
|
SELVARAJ
|
2905002WL063186
|
SELVARAJ
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/450
(KANIYAMBADI)
|
2905002000NRG23011120222948571
|
01/11/2022
|
DEVIKA
|
2905002WL063186
|
DEVIKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/556
(KANIYAMBADI)
|
2905002000NRG23011120222948575
|
01/11/2022
|
LAKSHMI
|
2905002WL063186
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/557
(KANIYAMBADI)
|
2905002000NRG23011120222948576
|
01/11/2022
|
MALLIGA
|
2905002WL063186
|
MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/594
(KANIYAMBADI)
|
2905002000NRG23011120222948577
|
01/11/2022
|
M.JAYANTHI
|
2905002WL063186
|
M.JAYANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/612
(KANIYAMBADI)
|
2905002000NRG23011120222948578
|
01/11/2022
|
LATHA
|
2905002WL063186
|
LATHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/620
(KANIYAMBADI)
|
2905002000NRG23011120222948579
|
01/11/2022
|
AMARAVATHI
|
2905002WL063186
|
AMARAVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMARAVATHI
|
HDFC BANK LTD(607152)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/875
(KANIYAMBADI)
|
2905002000NRG23011120222948580
|
01/11/2022
|
ANJALI
|
2905002WL063186
|
ANJALI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/879
(KANIYAMBADI)
|
2905002000NRG23011120222948581
|
01/11/2022
|
L.CINNAPONNU
|
2905002WL063186
|
L.CINNAPONNU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
L.CINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/937
(KANIYAMBADI)
|
2905002000NRG23011120222948582
|
01/11/2022
|
JOTHI
|
2905002WL063186
|
JOTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/938
(KANIYAMBADI)
|
2905002000NRG23011120222948583
|
01/11/2022
|
NEELA
|
2905002WL063186
|
NEELA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/968
(KANIYAMBADI)
|
2905002000NRG23011120222948586
|
01/11/2022
|
RAJESHWARI
|
2905002WL063186
|
RAJESHWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/970
(KANIYAMBADI)
|
2905002000NRG23011120222948587
|
01/11/2022
|
MUNIYAMMAL
|
2905002WL063186
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/971
(KANIYAMBADI)
|
2905002000NRG23011120222948588
|
01/11/2022
|
CHINNAMMAL
|
2905002WL063186
|
CHINNAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/983
(KANIYAMBADI)
|
2905002000NRG23011120222948589
|
01/11/2022
|
SUDHA
|
2905002WL063186
|
SUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/984
(KANIYAMBADI)
|
2905002000NRG23011120222948590
|
01/11/2022
|
PUSHPA
|
2905002WL063186
|
PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
KARUR VYSA BANK(607100)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/991
(KANIYAMBADI)
|
2905002000NRG23011120222948591
|
01/11/2022
|
V.PANJAVARNAM
|
2905002WL063186
|
V.PANJAVARNAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.PANJAVARNAM
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-009/1048-A
(KANIYAMBADI)
|
2905002000NRG23011120222948592
|
01/11/2022
|
MENAKA
|
2905002WL063186
|
MENAKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-009/1260
(KANIYAMBADI)
|
2905002000NRG23011120222948594
|
01/11/2022
|
SATHIYA
|
2905002WL063186
|
SATHIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-009/1400-A
(KANIYAMBADI)
|
2905002000NRG23011120222948595
|
01/11/2022
|
KALAIYARASI
|
2905002WL063186
|
KALAIYARASI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-009/1449-A
(KANIYAMBADI)
|
2905002000NRG23011120222948596
|
01/11/2022
|
GOWRI
|
2905002WL063186
|
GOWRI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-009/1457-A
(KANIYAMBADI)
|
2905002000NRG23011120222948597
|
01/11/2022
|
SELVI
|
2905002WL063186
|
SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-009/1522
(KANIYAMBADI)
|
2905002000NRG23011120222948599
|
01/11/2022
|
KASIYAMMAL
|
2905002WL063186
|
KASIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-009/1534-A
(KANIYAMBADI)
|
2905002000NRG23011120222948600
|
01/11/2022
|
SUGUNA
|
2905002WL063186
|
SUGUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-009/1653
(KANIYAMBADI)
|
2905002000NRG23011120222948601
|
01/11/2022
|
JAYALAKSHMI
|
2905002WL063186
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-009/1680
(KANIYAMBADI)
|
2905002000NRG23011120222948602
|
01/11/2022
|
RANI
|
2905002WL063186
|
RANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-009/1773
(KANIYAMBADI)
|
2905002000NRG23011120222948603
|
01/11/2022
|
SANTHI
|
2905002WL063186
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-009/367-B
(KANIYAMBADI)
|
2905002000NRG23011120222948606
|
01/11/2022
|
KAMALA
|
2905002WL063186
|
KAMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
KARUR VYSA BANK(607100)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-009/550-A
(KANIYAMBADI)
|
2905002000NRG23011120222948607
|
01/11/2022
|
SOROJA
|
2905002WL063186
|
SOROJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOROJA
|
KARUR VYSA BANK(607100)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-009/586-B
(KANIYAMBADI)
|
2905002000NRG23011120222948608
|
01/11/2022
|
RANI
|
2905002WL063186
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-013/1744
(KANIYAMBADI)
|
2905002000NRG23011120222948609
|
01/11/2022
|
LALITHA
|
2905002WL063186
|
LALITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-013/515-A
(KANIYAMBADI)
|
2905002000NRG23011120222948610
|
01/11/2022
|
MAGESWARI
|
2905002WL063186
|
MAGESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-014/1665
(KANIYAMBADI)
|
2905002000NRG23011120222948611
|
01/11/2022
|
GOVINDHRAJ
|
2905002WL063186
|
GOVINDHRAJ
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHRAJ
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-016/1648
(KANIYAMBADI)
|
2905002000NRG23011120222948612
|
01/11/2022
|
MENAKA
|
2905002WL063186
|
MENAKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45172
|
45172
|
|
|
|
|
|
|
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-006/1092-A
(KANIYAMBADI)
|
2905002000NRG23011120222948536
|
01/11/2022
|
MANNAR
|
2905002WL063186
|
MANNAR
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANNAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47452
|
47452
|
|
|
|
|
|
|
|