|
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-05-002-013-001/1116-A
(MUNJURPET)
|
2905002000NRG23040720221537757
|
04/07/2022
|
THAVAMANI
|
2905002WL025534
|
THAVAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1662
(MUNJURPET)
|
2905002000NRG23040720221537758
|
04/07/2022
|
V.MALLIGA
|
2905002WL025534
|
V.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1667
(MUNJURPET)
|
2905002000NRG23040720221537759
|
04/07/2022
|
J.THAKKAMMAL
|
2905002WL025534
|
J.THAKKAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.THAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/1668
(MUNJURPET)
|
2905002000NRG23040720221537760
|
04/07/2022
|
V. SUBALAKSHMI
|
2905002WL025534
|
V. SUBALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V. SUBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/1825
(MUNJURPET)
|
2905002000NRG23040720221537761
|
04/07/2022
|
B.DEIVANNAI
|
2905002WL025534
|
B.DEIVANNAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.DEIVANNAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/1833-A
(MUNJURPET)
|
2905002000NRG23040720221537762
|
04/07/2022
|
M.CHINNAPAPPA
|
2905002WL025534
|
M.CHINNAPAPPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/1851
(MUNJURPET)
|
2905002000NRG23040720221537763
|
04/07/2022
|
S.KASTURI
|
2905002WL025534
|
S.KASTURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KASTURI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/1895-D
(MUNJURPET)
|
2905002000NRG23040720221537764
|
04/07/2022
|
MEENATCHI
|
2905002WL025534
|
MEENATCHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/1932
(MUNJURPET)
|
2905002000NRG23040720221537765
|
04/07/2022
|
A.ELLAMMAL
|
2905002WL025534
|
A.ELLAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/1959
(MUNJURPET)
|
2905002000NRG23040720221537766
|
04/07/2022
|
M.SATHYA
|
2905002WL025534
|
M.SATHYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SATHYA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/2038
(MUNJURPET)
|
2905002000NRG23040720221537767
|
04/07/2022
|
K.LAKSHMI
|
2905002WL025534
|
K.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-001/2073
(MUNJURPET)
|
2905002000NRG23040720221537768
|
04/07/2022
|
K.SUSEELA
|
2905002WL025534
|
K.SUSEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-001/2099
(MUNJURPET)
|
2905002000NRG23040720221537769
|
04/07/2022
|
V.RANI
|
2905002WL025534
|
V.RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-001/2107
(MUNJURPET)
|
2905002000NRG23040720221537770
|
04/07/2022
|
LALITHA
|
2905002WL025534
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-001/2130
(MUNJURPET)
|
2905002000NRG23040720221537771
|
04/07/2022
|
LAKSHMI
|
2905002WL025534
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-001/2170
(MUNJURPET)
|
2905002000NRG23040720221537772
|
04/07/2022
|
N.VASANTHA
|
2905002WL025534
|
N.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-001/2235
(MUNJURPET)
|
2905002000NRG23040720221537773
|
04/07/2022
|
VARTHAMMAL
|
2905002WL025534
|
VARTHAMMAL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-001/2239
(MUNJURPET)
|
2905002000NRG23040720221537774
|
04/07/2022
|
MANKALAKSHMI
|
2905002WL025534
|
MANKALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANKALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-001/2240
(MUNJURPET)
|
2905002000NRG23040720221537775
|
04/07/2022
|
SAGUNTHALA
|
2905002WL025534
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-001/570-A
(MUNJURPET)
|
2905002000NRG23040720221537812
|
04/07/2022
|
M.DEVAKI
|
2905002WL025534
|
M.DEVAKI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-001/708-A
(MUNJURPET)
|
2905002000NRG23040720221537813
|
04/07/2022
|
A.ANANDAMMAL
|
2905002WL025534
|
A.ANANDAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.ANANDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-001/94
(MUNJURPET)
|
2905002000NRG23040720221537814
|
04/07/2022
|
C.POONGAVANAM
|
2905002WL025534
|
C.POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.POONGAVANAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-002/1641-A
(MUNJURPET)
|
2905002000NRG23040720221537815
|
04/07/2022
|
DHANAMMAL
|
2905002WL025534
|
DHANAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-002/2048
(MUNJURPET)
|
2905002000NRG23040720221537816
|
04/07/2022
|
SUGANTHI
|
2905002WL025534
|
SUGANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-006/2216
(MUNJURPET)
|
2905002000NRG23040720221537817
|
04/07/2022
|
VAIDEESWARI
|
2905002WL025534
|
VAIDEESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VAIDEESWARI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1
(MUNJURPET)
|
2905002000NRG23040720221537818
|
04/07/2022
|
P.MANJULA
|
2905002WL025534
|
P.MANJULA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1175
(MUNJURPET)
|
2905002000NRG23040720221537819
|
04/07/2022
|
J.MANI
|
2905002WL025534
|
J.MANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.MANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/132-A
(MUNJURPET)
|
2905002000NRG23040720221537820
|
04/07/2022
|
J.Banu
|
2905002WL025534
|
J.Banu
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.Banu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1339-A
(MUNJURPET)
|
2905002000NRG23040720221537821
|
04/07/2022
|
Ranganayagi
|
2905002WL025534
|
Ranganayagi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1371-A
(MUNJURPET)
|
2905002000NRG23040720221537822
|
04/07/2022
|
DHANABAKYAM
|
2905002WL025534
|
DHANABAKYAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANABAKYAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1383
(MUNJURPET)
|
2905002000NRG23040720221537823
|
04/07/2022
|
U.POONGAVANAM
|
2905002WL025534
|
U.POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
U.POONGAVANAM
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1588
(MUNJURPET)
|
2905002000NRG23040720221537824
|
04/07/2022
|
N.SUSEELA
|
2905002WL025534
|
N.SUSEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.SUSEELA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1600
(MUNJURPET)
|
2905002000NRG23040720221537825
|
04/07/2022
|
V.VENNDAMMAL
|
2905002WL025534
|
V.VENNDAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.VENNDAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/1705
(MUNJURPET)
|
2905002000NRG23040720221537826
|
04/07/2022
|
S.SANGEETHA
|
2905002WL025534
|
S.SANGEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/1707
(MUNJURPET)
|
2905002000NRG23040720221537827
|
04/07/2022
|
JANAGIRAMAN
|
2905002WL025534
|
JANAGIRAMAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAGIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/1831
(MUNJURPET)
|
2905002000NRG23040720221537828
|
04/07/2022
|
SULOCHANA
|
2905002WL025534
|
SULOCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/1840
(MUNJURPET)
|
2905002000NRG23040720221537829
|
04/07/2022
|
K.AMUL
|
2905002WL025534
|
K.AMUL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.AMUL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/1842
(MUNJURPET)
|
2905002000NRG23040720221537830
|
04/07/2022
|
SUDHA
|
2905002WL025534
|
SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/1853
(MUNJURPET)
|
2905002000NRG23040720221537831
|
04/07/2022
|
USHARANI
|
2905002WL025534
|
USHARANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/1857
(MUNJURPET)
|
2905002000NRG23040720221537832
|
04/07/2022
|
SHANTHI
|
2905002WL025534
|
SHANTHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/1890
(MUNJURPET)
|
2905002000NRG23040720221537833
|
04/07/2022
|
SUSILA
|
2905002WL025534
|
SUSILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/1903
(MUNJURPET)
|
2905002000NRG23040720221537834
|
04/07/2022
|
MANIMEGALAI
|
2905002WL025534
|
MANIMEGALAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/2029
(MUNJURPET)
|
2905002000NRG23040720221537835
|
04/07/2022
|
ANANTHIYAMMAL
|
2905002WL025534
|
ANANTHIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANTHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/235-A
(MUNJURPET)
|
2905002000NRG23040720221537836
|
04/07/2022
|
A.INDHIRA
|
2905002WL025534
|
A.INDHIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.INDHIRA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/237-A
(MUNJURPET)
|
2905002000NRG23040720221537837
|
04/07/2022
|
M.KANTHA
|
2905002WL025534
|
M.KANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.KANTHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/239-A
(MUNJURPET)
|
2905002000NRG23040720221537838
|
04/07/2022
|
K.VASANTHA
|
2905002WL025534
|
K.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/242-A
(MUNJURPET)
|
2905002000NRG23040720221537839
|
04/07/2022
|
J.SANTHI
|
2905002WL025534
|
J.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.SANTHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/245-A
(MUNJURPET)
|
2905002000NRG23040720221537840
|
04/07/2022
|
R.BAVANI
|
2905002WL025534
|
R.BAVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.BAVANI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/248-A
(MUNJURPET)
|
2905002000NRG23040720221537841
|
04/07/2022
|
A.SARASWATHI
|
2905002WL025534
|
A.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/250-A
(MUNJURPET)
|
2905002000NRG23040720221537842
|
04/07/2022
|
D.MAHADEVI
|
2905002WL025534
|
D.MAHADEVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.MAHADEVI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/251-A
(MUNJURPET)
|
2905002000NRG23040720221537843
|
04/07/2022
|
M.INDHIRANI
|
2905002WL025534
|
M.INDHIRANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.INDHIRANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/255-A
(MUNJURPET)
|
2905002000NRG23040720221537844
|
04/07/2022
|
P.THANGAMANI
|
2905002WL025534
|
P.THANGAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/282-A
(MUNJURPET)
|
2905002000NRG23040720221537846
|
04/07/2022
|
P.KRISHNAVENI
|
2905002WL025534
|
P.KRISHNAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/283-A
(MUNJURPET)
|
2905002000NRG23040720221537847
|
04/07/2022
|
K.PANJAVARNAM
|
2905002WL025534
|
K.PANJAVARNAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.PANJAVARNAM
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/289-A
(MUNJURPET)
|
2905002000NRG23040720221537848
|
04/07/2022
|
M.PAVUNAMMAL
|
2905002WL025534
|
M.PAVUNAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.PAVUNAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/325-A
(MUNJURPET)
|
2905002000NRG23040720221537849
|
04/07/2022
|
A.CHITHRA
|
2905002WL025534
|
A.CHITHRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.CHITHRA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/335-A
(MUNJURPET)
|
2905002000NRG23040720221537850
|
04/07/2022
|
S.USHA
|
2905002WL025534
|
S.USHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/337-A
(MUNJURPET)
|
2905002000NRG23040720221537851
|
04/07/2022
|
G.GOWTHAMI
|
2905002WL025534
|
G.GOWTHAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.GOWTHAMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/510
(MUNJURPET)
|
2905002000NRG23040720221537852
|
04/07/2022
|
ANANDHI
|
2905002WL025534
|
ANANDHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/580
(MUNJURPET)
|
2905002000NRG23040720221537853
|
04/07/2022
|
V.DHANALAKSHMI
|
2905002WL025534
|
V.DHANALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/599
(MUNJURPET)
|
2905002000NRG23040720221537854
|
04/07/2022
|
M.NAGAMMAL
|
2905002WL025534
|
M.NAGAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.NAGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/602
(MUNJURPET)
|
2905002000NRG23040720221537855
|
04/07/2022
|
S.AMBIGHA
|
2905002WL025534
|
S.AMBIGHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.AMBIGHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/611
(MUNJURPET)
|
2905002000NRG23040720221537856
|
04/07/2022
|
K.GEETHA
|
2905002WL025534
|
K.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.GEETHA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/637
(MUNJURPET)
|
2905002000NRG23040720221537857
|
04/07/2022
|
D.VARTHAMMAL
|
2905002WL025534
|
D.VARTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.VARTHAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/64
(MUNJURPET)
|
2905002000NRG23040720221537858
|
04/07/2022
|
S.SANTHI
|
2905002WL025534
|
S.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/667
(MUNJURPET)
|
2905002000NRG23040720221537859
|
04/07/2022
|
D.KAMACHI
|
2905002WL025534
|
D.KAMACHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.KAMACHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/679
(MUNJURPET)
|
2905002000NRG23040720221537860
|
04/07/2022
|
T.JAYALAKSHMI
|
2905002WL025534
|
T.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-013/686
(MUNJURPET)
|
2905002000NRG23040720221537861
|
04/07/2022
|
A.SELVI
|
2905002WL025534
|
A.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SELVI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-013/688
(MUNJURPET)
|
2905002000NRG23040720221537862
|
04/07/2022
|
E.PACHIAMMAL
|
2905002WL025534
|
E.PACHIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-013/688
(MUNJURPET)
|
2905002000NRG23040720221537863
|
04/07/2022
|
PUSHPARANI
|
2905002WL025534
|
PUSHPARANI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-013/695
(MUNJURPET)
|
2905002000NRG23040720221537864
|
04/07/2022
|
J.VASANTHA
|
2905002WL025534
|
J.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.VASANTHA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-013/696
(MUNJURPET)
|
2905002000NRG23040720221537865
|
04/07/2022
|
VIJAYA
|
2905002WL025534
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-013/699
(MUNJURPET)
|
2905002000NRG23040720221537866
|
04/07/2022
|
S.KALA
|
2905002WL025534
|
S.KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KALA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-013/722
(MUNJURPET)
|
2905002000NRG23040720221537868
|
04/07/2022
|
S.MALAR
|
2905002WL025534
|
S.MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.MALAR
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-013/95-A
(MUNJURPET)
|
2905002000NRG23040720221537869
|
04/07/2022
|
S.PACHIYAMMA
|
2905002WL025534
|
S.PACHIYAMMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.PACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88449
|
88449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88449
|
88449
|
|
|
|
|
|
|
|