|
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-05-002-013-002/1946-B
(MUNJURPET)
|
2905002000NRG23090720221609411
|
09/07/2022
|
YASODHA
|
2905002WL027771
|
YASODHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-003/228
(MUNJURPET)
|
2905002000NRG23090720221609412
|
09/07/2022
|
SELVI
|
2905002WL027771
|
SELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-003/899-A
(MUNJURPET)
|
2905002000NRG23090720221609413
|
09/07/2022
|
V.SUSEELA
|
2905002WL027771
|
V.SUSEELA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.SUSEELA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/1917
(MUNJURPET)
|
2905002000NRG23090720221609416
|
09/07/2022
|
RUKKAMMAL
|
2905002WL027771
|
RUKKAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/1951-A
(MUNJURPET)
|
2905002000NRG23090720221609417
|
09/07/2022
|
Dhanabakiyam
|
2905002WL027771
|
Dhanabakiyam
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/1953
(MUNJURPET)
|
2905002000NRG23090720221609418
|
09/07/2022
|
B.SHYAMALA
|
2905002WL027771
|
B.SHYAMALA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.SHYAMALA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2035
(MUNJURPET)
|
2905002000NRG23090720221609419
|
09/07/2022
|
R.THANIJIAMMAL
|
2905002WL027771
|
R.THANIJIAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.THANIJIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2037
(MUNJURPET)
|
2905002000NRG23090720221609420
|
09/07/2022
|
DHANALAKSHMI
|
2905002WL027771
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2067
(MUNJURPET)
|
2905002000NRG23090720221609421
|
09/07/2022
|
C.VANAMAYIL
|
2905002WL027771
|
C.VANAMAYIL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.VANAMAYIL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2126
(MUNJURPET)
|
2905002000NRG23090720221609423
|
09/07/2022
|
R.KAVITHA
|
2905002WL027771
|
R.KAVITHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2127
(MUNJURPET)
|
2905002000NRG23090720221609424
|
09/07/2022
|
N.RAJAKUMARI
|
2905002WL027771
|
N.RAJAKUMARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/2187
(MUNJURPET)
|
2905002000NRG23090720221609425
|
09/07/2022
|
SARITHA
|
2905002WL027771
|
SARITHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-005/2188
(MUNJURPET)
|
2905002000NRG23090720221609426
|
09/07/2022
|
MUNJULA
|
2905002WL027771
|
MUNJULA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNJULA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-005/2233
(MUNJURPET)
|
2905002000NRG23090720221609427
|
09/07/2022
|
LALITHA
|
2905002WL027771
|
LALITHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-005/2234
(MUNJURPET)
|
2905002000NRG23090720221609428
|
09/07/2022
|
VASUKI
|
2905002WL027771
|
VASUKI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-005/814
(MUNJURPET)
|
2905002000NRG23090720221609449
|
09/07/2022
|
KALA
|
2905002WL027771
|
KALA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/10
(MUNJURPET)
|
2905002000NRG23090720221609450
|
09/07/2022
|
VIJAYA
|
2905002WL027771
|
VIJAYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1028-B
(MUNJURPET)
|
2905002000NRG23090720221609451
|
09/07/2022
|
SANTHI
|
2905002WL027771
|
SANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1351
(MUNJURPET)
|
2905002000NRG23090720221609453
|
09/07/2022
|
KANTHA
|
2905002WL027771
|
KANTHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/136-A
(MUNJURPET)
|
2905002000NRG23090720221609455
|
09/07/2022
|
L.VALLI
|
2905002WL027771
|
L.VALLI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
L.VALLI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1506
(MUNJURPET)
|
2905002000NRG23090720221609456
|
09/07/2022
|
VENDA
|
2905002WL027771
|
VENDA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/151-A
(MUNJURPET)
|
2905002000NRG23090720221609457
|
09/07/2022
|
R.THANJIAMMA
|
2905002WL027771
|
R.THANJIAMMA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.THANJIAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/155-A
(MUNJURPET)
|
2905002000NRG23090720221609459
|
09/07/2022
|
D.THANJI
|
2905002WL027771
|
D.THANJI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.THANJI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/157-A
(MUNJURPET)
|
2905002000NRG23090720221609460
|
09/07/2022
|
K.VIJAYA
|
2905002WL027771
|
K.VIJAYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1675
(MUNJURPET)
|
2905002000NRG23090720221609461
|
09/07/2022
|
BHAVANI
|
2905002WL027771
|
BHAVANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1682
(MUNJURPET)
|
2905002000NRG23090720221609463
|
09/07/2022
|
SANGETHA
|
2905002WL027771
|
SANGETHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/170-A
(MUNJURPET)
|
2905002000NRG23090720221609464
|
09/07/2022
|
B.INDHIRA
|
2905002WL027771
|
B.INDHIRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.INDHIRA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/172-A
(MUNJURPET)
|
2905002000NRG23090720221609465
|
09/07/2022
|
P.MUNIYAMMA
|
2905002WL027771
|
P.MUNIYAMMA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MUNIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1748
(MUNJURPET)
|
2905002000NRG23090720221609467
|
09/07/2022
|
PACHAIYAMMAL
|
2905002WL027771
|
PACHAIYAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/175-A
(MUNJURPET)
|
2905002000NRG23090720221609468
|
09/07/2022
|
B.SELVI
|
2905002WL027771
|
B.SELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.SELVI
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1760
(MUNJURPET)
|
2905002000NRG23090720221609469
|
09/07/2022
|
ROSE
|
2905002WL027771
|
ROSE
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSE
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1763
(MUNJURPET)
|
2905002000NRG23090720221609470
|
09/07/2022
|
ANNADURAI
|
2905002WL027771
|
ANNADURAI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1764-B
(MUNJURPET)
|
2905002000NRG23090720221609471
|
09/07/2022
|
USHA D
|
2905002WL027771
|
USHA D
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA D
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/1777
(MUNJURPET)
|
2905002000NRG23090720221609472
|
09/07/2022
|
VIJAYA
|
2905002WL027771
|
VIJAYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/1779
(MUNJURPET)
|
2905002000NRG23090720221609473
|
09/07/2022
|
PARIMALA
|
2905002WL027771
|
PARIMALA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/178-A
(MUNJURPET)
|
2905002000NRG23090720221609474
|
09/07/2022
|
P.MALLIGA
|
2905002WL027771
|
P.MALLIGA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/1781
(MUNJURPET)
|
2905002000NRG23090720221609475
|
09/07/2022
|
AMUDHA
|
2905002WL027771
|
AMUDHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/1850
(MUNJURPET)
|
2905002000NRG23090720221609476
|
09/07/2022
|
RAJESWARI
|
2905002WL027771
|
RAJESWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/200-A
(MUNJURPET)
|
2905002000NRG23090720221609477
|
09/07/2022
|
V.VIJAYA
|
2905002WL027771
|
V.VIJAYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/211-A
(MUNJURPET)
|
2905002000NRG23090720221609479
|
09/07/2022
|
P.CHITHRA
|
2905002WL027771
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.CHITHRA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/212-A
(MUNJURPET)
|
2905002000NRG23090720221609480
|
09/07/2022
|
S.KALA
|
2905002WL027771
|
S.KALA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KALA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/215-A
(MUNJURPET)
|
2905002000NRG23090720221609482
|
09/07/2022
|
MANNU
|
2905002WL027771
|
MANNU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANNU
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/219-B
(MUNJURPET)
|
2905002000NRG23090720221609483
|
09/07/2022
|
RANI
|
2905002WL027771
|
RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/224-A
(MUNJURPET)
|
2905002000NRG23090720221609484
|
09/07/2022
|
A.RANI
|
2905002WL027771
|
A.RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/240-A
(MUNJURPET)
|
2905002000NRG23090720221609486
|
09/07/2022
|
M.PACHAIYAMMAL
|
2905002WL027771
|
M.PACHAIYAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/252-A
(MUNJURPET)
|
2905002000NRG23090720221609487
|
09/07/2022
|
ELLAMMAL
|
2905002WL027771
|
ELLAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/26-B
(MUNJURPET)
|
2905002000NRG23090720221609488
|
09/07/2022
|
KALAVATHI
|
2905002WL027771
|
KALAVATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/261-B
(MUNJURPET)
|
2905002000NRG23090720221609489
|
09/07/2022
|
POONGAVANAM
|
2905002WL027771
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/266-A
(MUNJURPET)
|
2905002000NRG23090720221609490
|
09/07/2022
|
M.NARAYANI
|
2905002WL027771
|
M.NARAYANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.NARAYANI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/269-A
(MUNJURPET)
|
2905002000NRG23090720221609491
|
09/07/2022
|
G.JANAKI
|
2905002WL027771
|
G.JANAKI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.JANAKI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/278-A
(MUNJURPET)
|
2905002000NRG23090720221609492
|
09/07/2022
|
PADMINI
|
2905002WL027771
|
PADMINI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/278-A
(MUNJURPET)
|
2905002000NRG23090720221609493
|
09/07/2022
|
R.KUPPAN
|
2905002WL027771
|
R.KUPPAN
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.KUPPAN
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/279-A
(MUNJURPET)
|
2905002000NRG23090720221609494
|
09/07/2022
|
V.KANTHA
|
2905002WL027771
|
V.KANTHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.KANTHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/294-A
(MUNJURPET)
|
2905002000NRG23090720221609496
|
09/07/2022
|
R.GANESH
|
2905002WL027771
|
R.GANESH
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.GANESH
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/311-A
(MUNJURPET)
|
2905002000NRG23090720221609497
|
09/07/2022
|
B.UNNAMALAI
|
2905002WL027771
|
B.UNNAMALAI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/316-A
(MUNJURPET)
|
2905002000NRG23090720221609498
|
09/07/2022
|
N.ESWARI
|
2905002WL027771
|
N.ESWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.ESWARI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/322
(MUNJURPET)
|
2905002000NRG23090720221609499
|
09/07/2022
|
DEVAMMAL
|
2905002WL027771
|
DEVAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/330-A
(MUNJURPET)
|
2905002000NRG23090720221609500
|
09/07/2022
|
P.SEKAR
|
2905002WL027771
|
P.SEKAR
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SEKAR
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/331-A
(MUNJURPET)
|
2905002000NRG23090720221609501
|
09/07/2022
|
M.SIVAGAMI
|
2905002WL027771
|
M.SIVAGAMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/332-B
(MUNJURPET)
|
2905002000NRG23090720221609502
|
09/07/2022
|
GOWRI
|
2905002WL027771
|
GOWRI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/333-A
(MUNJURPET)
|
2905002000NRG23090720221609503
|
09/07/2022
|
S.CHITHRA
|
2905002WL027771
|
S.CHITHRA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/558-B
(MUNJURPET)
|
2905002000NRG23090720221609504
|
09/07/2022
|
VELLACHI
|
2905002WL027771
|
VELLACHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/573
(MUNJURPET)
|
2905002000NRG23090720221609505
|
09/07/2022
|
C.ELLAMMAL
|
2905002WL027771
|
C.ELLAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.ELLAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/63-B
(MUNJURPET)
|
2905002000NRG23090720221609506
|
09/07/2022
|
GANTHA
|
2905002WL027771
|
GANTHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/648-B
(MUNJURPET)
|
2905002000NRG23090720221609507
|
09/07/2022
|
senthamarai
|
2905002WL027771
|
senthamarai
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/668
(MUNJURPET)
|
2905002000NRG23090720221609509
|
09/07/2022
|
M.AMSHA
|
2905002WL027771
|
M.AMSHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/711
(MUNJURPET)
|
2905002000NRG23090720221609511
|
09/07/2022
|
K.SETTU
|
2905002WL027771
|
K.SETTU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SETTU
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-013/715
(MUNJURPET)
|
2905002000NRG23090720221609513
|
09/07/2022
|
M.PONNIYAMML
|
2905002WL027771
|
M.PONNIYAMML
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PONNIYAMML
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-013/744-B
(MUNJURPET)
|
2905002000NRG23090720221609514
|
09/07/2022
|
KUPPU
|
2905002WL027771
|
KUPPU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-013/760
(MUNJURPET)
|
2905002000NRG23090720221609516
|
09/07/2022
|
ragini
|
2905002WL027771
|
ragini
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ragini
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-013/886
(MUNJURPET)
|
2905002000NRG23090720221609518
|
09/07/2022
|
S.VENNDA
|
2905002WL027771
|
S.VENNDA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84400
|
84400
|
|
|
|
|
|
|
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-013/285-A
(MUNJURPET)
|
2905002000NRG23090720221609495
|
09/07/2022
|
JAYALASKHMI
|
2905002WL027771
|
JAYALASKHMI
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85600
|
85600
|
|
|
|
|
|
|
|