|
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-05-002-013-001/2194
(MUNJURPET)
|
2905002000NRG23170320234625912
|
20/03/2023
|
GANDHI
|
2905002WL101214
|
GANDHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2271
(MUNJURPET)
|
2905002000NRG23170320234625913
|
20/03/2023
|
SELVI
|
2905002WL101214
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2698
(MUNJURPET)
|
2905002000NRG23170320234625914
|
20/03/2023
|
KUMARI
|
2905002WL101214
|
KUMARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/1342-B
(MUNJURPET)
|
2905002000NRG23170320234625915
|
20/03/2023
|
VANITHA
|
2905002WL101214
|
VANITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/1343-B
(MUNJURPET)
|
2905002000NRG23170320234625916
|
20/03/2023
|
PREMA P
|
2905002WL101214
|
PREMA P
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMA P
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-006/2262
(MUNJURPET)
|
2905002000NRG23170320234625917
|
20/03/2023
|
PREMALATHA
|
2905002WL101214
|
PREMALATHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1232
(MUNJURPET)
|
2905002000NRG23170320234625918
|
20/03/2023
|
A.PRAMILA
|
2905002WL101214
|
A.PRAMILA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.PRAMILA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1278
(MUNJURPET)
|
2905002000NRG23170320234625919
|
20/03/2023
|
PREMA
|
2905002WL101214
|
PREMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1281
(MUNJURPET)
|
2905002000NRG23170320234625920
|
20/03/2023
|
J Pattammal
|
2905002WL101214
|
J Pattammal
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
J Pattammal
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1287
(MUNJURPET)
|
2905002000NRG23170320234625921
|
20/03/2023
|
SARITHA
|
2905002WL101214
|
SARITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1289
(MUNJURPET)
|
2905002000NRG23170320234625922
|
20/03/2023
|
MANJULA
|
2905002WL101214
|
MANJULA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1294-A
(MUNJURPET)
|
2905002000NRG23170320234625923
|
20/03/2023
|
A.SUGUNA
|
2905002WL101214
|
A.SUGUNA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.SUGUNA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1307
(MUNJURPET)
|
2905002000NRG23170320234625924
|
20/03/2023
|
CHANDRIKA
|
2905002WL101214
|
CHANDRIKA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRIKA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1421
(MUNJURPET)
|
2905002000NRG23170320234625925
|
20/03/2023
|
M.RAJESWARI
|
2905002WL101214
|
M.RAJESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.RAJESWARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/16
(MUNJURPET)
|
2905002000NRG23170320234625926
|
20/03/2023
|
ERUSAMMAL
|
2905002WL101214
|
ERUSAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ERUSAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/167-A
(MUNJURPET)
|
2905002000NRG23170320234625927
|
20/03/2023
|
VIJAYA
|
2905002WL101214
|
VIJAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1685
(MUNJURPET)
|
2905002000NRG23170320234625928
|
20/03/2023
|
V.SUMATHI
|
2905002WL101214
|
V.SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/181-A
(MUNJURPET)
|
2905002000NRG23170320234625929
|
20/03/2023
|
KALA
|
2905002WL101214
|
KALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/190-A
(MUNJURPET)
|
2905002000NRG23170320234625930
|
20/03/2023
|
S.SUMATHI
|
2905002WL101214
|
S.SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/210-A
(MUNJURPET)
|
2905002000NRG23170320234625931
|
20/03/2023
|
V.SANTHI
|
2905002WL101214
|
V.SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2155
(MUNJURPET)
|
2905002000NRG23170320234625932
|
20/03/2023
|
ARULMOZHI
|
2905002WL101214
|
ARULMOZHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2382
(MUNJURPET)
|
2905002000NRG23170320234625933
|
20/03/2023
|
SELVAKUMAR
|
2905002WL101214
|
SELVAKUMAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2466
(MUNJURPET)
|
2905002000NRG23170320234625934
|
20/03/2023
|
Usharani Jayaseelan
|
2905002WL101214
|
Usharani Jayaseelan
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usharani Jayaseelan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2706
(MUNJURPET)
|
2905002000NRG23170320234625935
|
20/03/2023
|
MALA
|
2905002WL101214
|
MALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2708
(MUNJURPET)
|
2905002000NRG23170320234625936
|
20/03/2023
|
MALARKODI
|
2905002WL101214
|
MALARKODI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/274-B
(MUNJURPET)
|
2905002000NRG23170320234625937
|
20/03/2023
|
JOTHI
|
2905002WL101214
|
JOTHI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2834
(MUNJURPET)
|
2905002000NRG23170320234625939
|
20/03/2023
|
PREETHA
|
2905002WL101214
|
PREETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/343-A
(MUNJURPET)
|
2905002000NRG23170320234625940
|
20/03/2023
|
RAMANI
|
2905002WL101214
|
RAMANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/453
(MUNJURPET)
|
2905002000NRG23170320234625941
|
20/03/2023
|
S.CHANDIRA
|
2905002WL101214
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/46
(MUNJURPET)
|
2905002000NRG23170320234625942
|
20/03/2023
|
N.VENNDA
|
2905002WL101214
|
N.VENNDA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
N.VENNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/474
(MUNJURPET)
|
2905002000NRG23170320234625943
|
20/03/2023
|
Y.UMA
|
2905002WL101214
|
Y.UMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Y.UMA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/494
(MUNJURPET)
|
2905002000NRG23170320234625944
|
20/03/2023
|
K.KRISHNAVENI
|
2905002WL101214
|
K.KRISHNAVENI
|
00176
|
IDIB000G070
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/664
(MUNJURPET)
|
2905002000NRG23170320234625945
|
20/03/2023
|
R.SELVI
|
2905002WL101214
|
R.SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/678
(MUNJURPET)
|
2905002000NRG23170320234625946
|
20/03/2023
|
R.KALA
|
2905002WL101214
|
R.KALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/741
(MUNJURPET)
|
2905002000NRG23170320234625947
|
20/03/2023
|
B.JAYALAKSHMI
|
2905002WL101214
|
B.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
B.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/753
(MUNJURPET)
|
2905002000NRG23170320234625948
|
20/03/2023
|
J.KOSALA
|
2905002WL101214
|
J.KOSALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
J.KOSALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/756
(MUNJURPET)
|
2905002000NRG23170320234625949
|
20/03/2023
|
P.POTHUMANI
|
2905002WL101214
|
P.POTHUMANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.POTHUMANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/765-A
(MUNJURPET)
|
2905002000NRG23170320234625950
|
20/03/2023
|
N.MALLIGA
|
2905002WL101214
|
N.MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
N.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/769-A
(MUNJURPET)
|
2905002000NRG23170320234625951
|
20/03/2023
|
S.AMSA
|
2905002WL101214
|
S.AMSA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.AMSA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/808
(MUNJURPET)
|
2905002000NRG23170320234625952
|
20/03/2023
|
P.MANGAIYAMMA
|
2905002WL101214
|
P.MANGAIYAMMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.MANGAIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-020/1798
(MUNJURPET)
|
2905002000NRG23170320234625953
|
20/03/2023
|
PRIYA
|
2905002WL101214
|
PRIYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-020/1800
(MUNJURPET)
|
2905002000NRG23170320234625954
|
20/03/2023
|
VIJAYALAKSHMI
|
2905002WL101214
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-020/1810
(MUNJURPET)
|
2905002000NRG23170320234625955
|
20/03/2023
|
ESHWARI
|
2905002WL101214
|
ESHWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-020/2005
(MUNJURPET)
|
2905002000NRG23170320234625956
|
20/03/2023
|
D.KUMARI
|
2905002WL101214
|
D.KUMARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-020/2352
(MUNJURPET)
|
2905002000NRG23170320234625957
|
20/03/2023
|
Vijayalakshmi
|
2905002WL101214
|
Vijayalakshmi
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-020/2360
(MUNJURPET)
|
2905002000NRG23170320234625958
|
20/03/2023
|
Gomathi
|
2905002WL101214
|
Gomathi
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-020/2402
(MUNJURPET)
|
2905002000NRG23170320234625959
|
20/03/2023
|
Bhuvaneswari
|
2905002WL101214
|
Bhuvaneswari
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-020/2409
(MUNJURPET)
|
2905002000NRG23170320234625960
|
20/03/2023
|
Prema
|
2905002WL101214
|
Prema
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-020/2435
(MUNJURPET)
|
2905002000NRG23170320234625961
|
20/03/2023
|
VITHYA
|
2905002WL101214
|
VITHYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
VITHYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-020/2523
(MUNJURPET)
|
2905002000NRG23170320234625962
|
20/03/2023
|
SELVI
|
2905002WL101214
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-020/2729
(MUNJURPET)
|
2905002000NRG23170320234625963
|
20/03/2023
|
KALAIYARASI
|
2905002WL101214
|
KALAIYARASI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-020/2778
(MUNJURPET)
|
2905002000NRG23170320234625965
|
20/03/2023
|
ARCHANA
|
2905002WL101214
|
ARCHANA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARCHANA
|
RATNAKAR BANK(607393)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-021/1985
(MUNJURPET)
|
2905002000NRG23170320234625966
|
20/03/2023
|
P.BOOLOGAM
|
2905002WL101214
|
P.BOOLOGAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.BOOLOGAM
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-023/1330
(MUNJURPET)
|
2905002000NRG23170320234625967
|
20/03/2023
|
B.ESTHARVENI
|
2905002WL101214
|
B.ESTHARVENI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
B.ESTHARVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-023/168
(MUNJURPET)
|
2905002000NRG23170320234625968
|
20/03/2023
|
R.ANJALA
|
2905002WL101214
|
R.ANJALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.ANJALA
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-023/1989
(MUNJURPET)
|
2905002000NRG23170320234625969
|
20/03/2023
|
R.SUMATHI
|
2905002WL101214
|
R.SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-023/208
(MUNJURPET)
|
2905002000NRG23170320234625970
|
20/03/2023
|
R MANJULA
|
2905002WL101214
|
R MANJULA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R MANJULA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-023/2163
(MUNJURPET)
|
2905002000NRG23170320234625971
|
20/03/2023
|
P.SUMATHI
|
2905002WL101214
|
P.SUMATHI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-023/2375
(MUNJURPET)
|
2905002000NRG23170320234625972
|
20/03/2023
|
Baskaran
|
2905002WL101214
|
Baskaran
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-023/2688
(MUNJURPET)
|
2905002000NRG23170320234625973
|
20/03/2023
|
DEEPA
|
2905002WL101214
|
DEEPA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-023/693-A
(MUNJURPET)
|
2905002000NRG23170320234625974
|
20/03/2023
|
M.SANTHI
|
2905002WL101214
|
M.SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-023/78
(MUNJURPET)
|
2905002000NRG23170320234625975
|
20/03/2023
|
G.SELVI
|
2905002WL101214
|
G.SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61810
|
61810
|
|
|
|
|
|
|
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/2762
(MUNJURPET)
|
2905002000NRG23170320234625938
|
20/03/2023
|
NISHA
|
2905002WL101214
|
NISHA
|
00468
|
UBIN0902781
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-020/2731
(MUNJURPET)
|
2905002000NRG23170320234625964
|
20/03/2023
|
BANUPRIYA
|
2905002WL101214
|
BANUPRIYA
|
00468
|
UBIN0902781
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63810
|
63810
|
|
|
|
|
|
|
|