|
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-05-002-024-001/420
(THUTHIPET)
|
2905002000NRG23250520220710009
|
25/05/2022
|
BABY
|
2905002WL009824
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/662
(THUTHIPET)
|
2905002000NRG23250520220710012
|
25/05/2022
|
MALAR
|
2905002WL009824
|
MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/675
(THUTHIPET)
|
2905002000NRG23250520220710013
|
25/05/2022
|
LAKSHMI
|
2905002WL009824
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-003/624-B
(THUTHIPET)
|
2905002000NRG23250520220710016
|
25/05/2022
|
VENILA
|
2905002WL009824
|
VENILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENILA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-005/424
(THUTHIPET)
|
2905002000NRG23250520220710031
|
25/05/2022
|
ROGINI
|
2905002WL009824
|
ROGINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/100
(THUTHIPET)
|
2905002000NRG23250520220710033
|
25/05/2022
|
S.VASANTHA
|
2905002WL009824
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/108
(THUTHIPET)
|
2905002000NRG23250520220710034
|
25/05/2022
|
SUBHATRA
|
2905002WL009824
|
SUBHATRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBHATRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/110
(THUTHIPET)
|
2905002000NRG23250520220710036
|
25/05/2022
|
DHANALAKSHMI
|
2905002WL009824
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/111
(THUTHIPET)
|
2905002000NRG23250520220710037
|
25/05/2022
|
B.KANNAKI
|
2905002WL009824
|
B.KANNAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
B.KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/124
(THUTHIPET)
|
2905002000NRG23250520220710038
|
25/05/2022
|
P.JEEVA
|
2905002WL009824
|
P.JEEVA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.JEEVA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/133
(THUTHIPET)
|
2905002000NRG23250520220710039
|
25/05/2022
|
SRIMATHI
|
2905002WL009824
|
SRIMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/138
(THUTHIPET)
|
2905002000NRG23250520220710040
|
25/05/2022
|
N.RENUKADEVI
|
2905002WL009824
|
N.RENUKADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.RENUKADEVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/141
(THUTHIPET)
|
2905002000NRG23250520220710041
|
25/05/2022
|
R.RADHIKA
|
2905002WL009824
|
R.RADHIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.RADHIKA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG23250520220710042
|
25/05/2022
|
N.SAIYATHUBANU
|
2905002WL009824
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/151
(THUTHIPET)
|
2905002000NRG23250520220710043
|
25/05/2022
|
BABY
|
2905002WL009824
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/163
(THUTHIPET)
|
2905002000NRG23250520220710044
|
25/05/2022
|
M.POOMANI
|
2905002WL009824
|
M.POOMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.POOMANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/170
(THUTHIPET)
|
2905002000NRG23250520220710045
|
25/05/2022
|
R.DEVAKI
|
2905002WL009824
|
R.DEVAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.DEVAKI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/175
(THUTHIPET)
|
2905002000NRG23250520220710046
|
25/05/2022
|
BHARATI
|
2905002WL009824
|
BHARATI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/179
(THUTHIPET)
|
2905002000NRG23250520220710047
|
25/05/2022
|
S.SIVABACKIYAM
|
2905002WL009824
|
S.SIVABACKIYAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.SIVABACKIYAM
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/180
(THUTHIPET)
|
2905002000NRG23250520220710048
|
25/05/2022
|
VIMALA
|
2905002WL009824
|
VIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/181
(THUTHIPET)
|
2905002000NRG23250520220710049
|
25/05/2022
|
PARIMALA
|
2905002WL009824
|
PARIMALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/182
(THUTHIPET)
|
2905002000NRG23250520220710050
|
25/05/2022
|
P.SASIKALA
|
2905002WL009824
|
P.SASIKALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.SASIKALA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/183
(THUTHIPET)
|
2905002000NRG23250520220710051
|
25/05/2022
|
R.SASIKALA
|
2905002WL009824
|
R.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/184
(THUTHIPET)
|
2905002000NRG23250520220710052
|
25/05/2022
|
N.SUGANTHI
|
2905002WL009824
|
N.SUGANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.SUGANTHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/185
(THUTHIPET)
|
2905002000NRG23250520220710053
|
25/05/2022
|
J.NAVANEETHAM
|
2905002WL009824
|
J.NAVANEETHAM
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/186
(THUTHIPET)
|
2905002000NRG23250520220710054
|
25/05/2022
|
P.KALYANI
|
2905002WL009824
|
P.KALYANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.KALYANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/194-A
(THUTHIPET)
|
2905002000NRG23250520220710055
|
25/05/2022
|
KANTHAMANI
|
2905002WL009824
|
KANTHAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/223
(THUTHIPET)
|
2905002000NRG23250520220710056
|
25/05/2022
|
J.MALLIGA
|
2905002WL009824
|
J.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/224
(THUTHIPET)
|
2905002000NRG23250520220710057
|
25/05/2022
|
N.SULOCHANA
|
2905002WL009824
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.SULOCHANA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/261
(THUTHIPET)
|
2905002000NRG23250520220710058
|
25/05/2022
|
S.CHANDRIKA
|
2905002WL009824
|
S.CHANDRIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.CHANDRIKA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/28
(THUTHIPET)
|
2905002000NRG23250520220710059
|
25/05/2022
|
M.RASATHI
|
2905002WL009824
|
M.RASATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
M.RASATHI
|
HDFC BANK LTD(607152)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/29
(THUTHIPET)
|
2905002000NRG23250520220710060
|
25/05/2022
|
PADMINI
|
2905002WL009824
|
PADMINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/290
(THUTHIPET)
|
2905002000NRG23250520220710061
|
25/05/2022
|
M.SELVI
|
2905002WL009824
|
M.SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/308
(THUTHIPET)
|
2905002000NRG23250520220710062
|
25/05/2022
|
S.JAYAPRIYA
|
2905002WL009824
|
S.JAYAPRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/316
(THUTHIPET)
|
2905002000NRG23250520220710063
|
25/05/2022
|
V.CHITRA
|
2905002WL009824
|
V.CHITRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.CHITRA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/325
(THUTHIPET)
|
2905002000NRG23250520220710064
|
25/05/2022
|
SUMITHRA
|
2905002WL009824
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/37
(THUTHIPET)
|
2905002000NRG23250520220710065
|
25/05/2022
|
K.RANI
|
2905002WL009824
|
K.RANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/388
(THUTHIPET)
|
2905002000NRG23250520220710066
|
25/05/2022
|
RAJAMANI
|
2905002WL009824
|
RAJAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/389
(THUTHIPET)
|
2905002000NRG23250520220710067
|
25/05/2022
|
SANTHI
|
2905002WL009824
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/392
(THUTHIPET)
|
2905002000NRG23250520220710068
|
25/05/2022
|
MANJULA
|
2905002WL009824
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/396
(THUTHIPET)
|
2905002000NRG23250520220710069
|
25/05/2022
|
KUPPULAKSHMI
|
2905002WL009824
|
KUPPULAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/40
(THUTHIPET)
|
2905002000NRG23250520220710070
|
25/05/2022
|
ARPUTHAM
|
2905002WL009824
|
ARPUTHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/401
(THUTHIPET)
|
2905002000NRG23250520220710071
|
25/05/2022
|
MEERA
|
2905002WL009824
|
MEERA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEERA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/407
(THUTHIPET)
|
2905002000NRG23250520220710072
|
25/05/2022
|
SELVI
|
2905002WL009824
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/436
(THUTHIPET)
|
2905002000NRG23250520220710073
|
25/05/2022
|
PACHAIAMMAL
|
2905002WL009824
|
PACHAIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/45
(THUTHIPET)
|
2905002000NRG23250520220710075
|
25/05/2022
|
MANI
|
2905002WL009824
|
MANI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/454
(THUTHIPET)
|
2905002000NRG23250520220710076
|
25/05/2022
|
R.VALLI
|
2905002WL009824
|
R.VALLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/455
(THUTHIPET)
|
2905002000NRG23250520220710077
|
25/05/2022
|
SARALA
|
2905002WL009824
|
SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARALA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/461
(THUTHIPET)
|
2905002000NRG23250520220710078
|
25/05/2022
|
KANTHA
|
2905002WL009824
|
KANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/465
(THUTHIPET)
|
2905002000NRG23250520220710079
|
25/05/2022
|
T.AMILI
|
2905002WL009824
|
T.AMILI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
T.AMILI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/466
(THUTHIPET)
|
2905002000NRG23250520220710080
|
25/05/2022
|
RATHNA
|
2905002WL009824
|
RATHNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/467
(THUTHIPET)
|
2905002000NRG23250520220710081
|
25/05/2022
|
M.MANI
|
2905002WL009824
|
M.MANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.MANI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/472
(THUTHIPET)
|
2905002000NRG23250520220710082
|
25/05/2022
|
LAKSHMI
|
2905002WL009824
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/497
(THUTHIPET)
|
2905002000NRG23250520220710083
|
25/05/2022
|
SARASWATHI
|
2905002WL009824
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/5
(THUTHIPET)
|
2905002000NRG23250520220710084
|
25/05/2022
|
L.SAVITHRI
|
2905002WL009824
|
L.SAVITHRI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
L.SAVITHRI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/510
(THUTHIPET)
|
2905002000NRG23250520220710085
|
25/05/2022
|
PATTU
|
2905002WL009824
|
PATTU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/525
(THUTHIPET)
|
2905002000NRG23250520220710086
|
25/05/2022
|
SARALA
|
2905002WL009824
|
SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARALA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/527
(THUTHIPET)
|
2905002000NRG23250520220710087
|
25/05/2022
|
SELVI
|
2905002WL009824
|
SELVI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/530
(THUTHIPET)
|
2905002000NRG23250520220710088
|
25/05/2022
|
VIJAYA
|
2905002WL009824
|
VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/531
(THUTHIPET)
|
2905002000NRG23250520220710089
|
25/05/2022
|
SARASWATHI
|
2905002WL009824
|
SARASWATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/537
(THUTHIPET)
|
2905002000NRG23250520220710090
|
25/05/2022
|
SARASWATHI
|
2905002WL009824
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/547
(THUTHIPET)
|
2905002000NRG23250520220710091
|
25/05/2022
|
MANJULA
|
2905002WL009824
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/55
(THUTHIPET)
|
2905002000NRG23250520220710092
|
25/05/2022
|
UMASELVI
|
2905002WL009824
|
UMASELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-024/573
(THUTHIPET)
|
2905002000NRG23250520220710093
|
25/05/2022
|
SELVI
|
2905002WL009824
|
SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-024/574
(THUTHIPET)
|
2905002000NRG23250520220710094
|
25/05/2022
|
N.MAAJI
|
2905002WL009824
|
N.MAAJI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.MAAJI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-024-024/578
(THUTHIPET)
|
2905002000NRG23250520220710095
|
25/05/2022
|
KAMATCHI
|
2905002WL009824
|
KAMATCHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-024-024/58
(THUTHIPET)
|
2905002000NRG23250520220710096
|
25/05/2022
|
S.CHITRA
|
2905002WL009824
|
S.CHITRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-024-024/61
(THUTHIPET)
|
2905002000NRG23250520220710097
|
25/05/2022
|
KALAVATHI
|
2905002WL009824
|
KALAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIYAMBADI
|
TN-05-002-024-024/64
(THUTHIPET)
|
2905002000NRG23250520220710098
|
25/05/2022
|
SELVI
|
2905002WL009824
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-024-024/67
(THUTHIPET)
|
2905002000NRG23250520220710099
|
25/05/2022
|
V.MALLIGA
|
2905002WL009824
|
V.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-024-024/671
(THUTHIPET)
|
2905002000NRG23250520220710100
|
25/05/2022
|
Bunaswari
|
2905002WL009824
|
Bunaswari
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bunaswari
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-024-024/70
(THUTHIPET)
|
2905002000NRG23250520220710101
|
25/05/2022
|
R.BHARATI
|
2905002WL009824
|
R.BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402961
|
|
R.BHARATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANIYAMBADI
|
TN-05-002-024-024/71
(THUTHIPET)
|
2905002000NRG23250520220710102
|
25/05/2022
|
M.REJINA
|
2905002WL009824
|
M.REJINA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.REJINA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-024-024/85
(THUTHIPET)
|
2905002000NRG23250520220710108
|
25/05/2022
|
DAMAYANTHI
|
2905002WL009824
|
DAMAYANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
DAMAYANTHI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-024-024/86
(THUTHIPET)
|
2905002000NRG23250520220710109
|
25/05/2022
|
K.JAMUNA
|
2905002WL009824
|
K.JAMUNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-024-024/99
(THUTHIPET)
|
2905002000NRG23250520220710110
|
25/05/2022
|
CHINNAPONNU
|
2905002WL009824
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-024-028/668
(THUTHIPET)
|
2905002000NRG23250520220710116
|
25/05/2022
|
S.JAYALAKSHMI
|
2905002WL009824
|
S.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-024-028/693
(THUTHIPET)
|
2905002000NRG23250520220710117
|
25/05/2022
|
BARATHI
|
2905002WL009824
|
BARATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402961
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87291
|
87291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87291
|
87291
|
|
|
|
|
|
|
|