|
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-05-002-020-020/10
(SATHUMADURAI)
|
2905002000NRG23300520220891789
|
31/05/2022
|
S.LAKSHMI
|
2905002WL011652
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/11
(SATHUMADURAI)
|
2905002000NRG23300520220891790
|
31/05/2022
|
P.RANI
|
2905002WL011652
|
P.RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/111
(SATHUMADURAI)
|
2905002000NRG23300520220891791
|
31/05/2022
|
GOWRI
|
2905002WL011652
|
GOWRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/113
(SATHUMADURAI)
|
2905002000NRG23300520220891792
|
31/05/2022
|
SELVI
|
2905002WL011652
|
SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/13
(SATHUMADURAI)
|
2905002000NRG23300520220891794
|
31/05/2022
|
UMA
|
2905002WL011652
|
UMA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/139
(SATHUMADURAI)
|
2905002000NRG23300520220891796
|
31/05/2022
|
V.RUKMANI
|
2905002WL011652
|
V.RUKMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/14
(SATHUMADURAI)
|
2905002000NRG23300520220891797
|
31/05/2022
|
JEYANTHI
|
2905002WL011652
|
JEYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/142
(SATHUMADURAI)
|
2905002000NRG23300520220891798
|
31/05/2022
|
CHANTHIRA
|
2905002WL011652
|
CHANTHIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/144
(SATHUMADURAI)
|
2905002000NRG23300520220891799
|
31/05/2022
|
J.JAYACHITHRA
|
2905002WL011652
|
J.JAYACHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-020-020/148
(SATHUMADURAI)
|
2905002000NRG23300520220891800
|
31/05/2022
|
J.KOKKARSHA
|
2905002WL011652
|
J.KOKKARSHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.KOKKARSHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-020-020/160
(SATHUMADURAI)
|
2905002000NRG23300520220891803
|
31/05/2022
|
GOVINTHAMMAL
|
2905002WL011652
|
GOVINTHAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-020-020/167
(SATHUMADURAI)
|
2905002000NRG23300520220891805
|
31/05/2022
|
PAVUNU
|
2905002WL011652
|
PAVUNU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-020-020/168
(SATHUMADURAI)
|
2905002000NRG23300520220891806
|
31/05/2022
|
KANAGA
|
2905002WL011652
|
KANAGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-020-020/169
(SATHUMADURAI)
|
2905002000NRG23300520220891807
|
31/05/2022
|
LALLI
|
2905002WL011652
|
LALLI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALLI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-020-020/172
(SATHUMADURAI)
|
2905002000NRG23300520220891809
|
31/05/2022
|
MUNIYAMMAL
|
2905002WL011652
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-020-020/173
(SATHUMADURAI)
|
2905002000NRG23300520220891810
|
31/05/2022
|
CHANDIRA
|
2905002WL011652
|
CHANDIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-020-020/175
(SATHUMADURAI)
|
2905002000NRG23300520220891811
|
31/05/2022
|
ANJALIDEVI
|
2905002WL011652
|
ANJALIDEVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-020-020/176
(SATHUMADURAI)
|
2905002000NRG23300520220891812
|
31/05/2022
|
MALARKODI
|
2905002WL011652
|
MALARKODI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-020-020/177
(SATHUMADURAI)
|
2905002000NRG23300520220891813
|
31/05/2022
|
KRISHNAVENI
|
2905002WL011652
|
KRISHNAVENI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-020-020/179
(SATHUMADURAI)
|
2905002000NRG23300520220891814
|
31/05/2022
|
A.RATHINAM
|
2905002WL011652
|
A.RATHINAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.RATHINAM
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-020-020/181
(SATHUMADURAI)
|
2905002000NRG23300520220891815
|
31/05/2022
|
JAYALAKSHMI
|
2905002WL011652
|
JAYALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-020-020/182
(SATHUMADURAI)
|
2905002000NRG23300520220891816
|
31/05/2022
|
JAYANTHI
|
2905002WL011652
|
JAYANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-020-020/184
(SATHUMADURAI)
|
2905002000NRG23300520220891817
|
31/05/2022
|
D.VANITHA
|
2905002WL011652
|
D.VANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.VANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-020-020/188
(SATHUMADURAI)
|
2905002000NRG23300520220891818
|
31/05/2022
|
SAVITHRI
|
2905002WL011652
|
SAVITHRI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-020-020/194-B
(SATHUMADURAI)
|
2905002000NRG23300520220891819
|
31/05/2022
|
PUSHPA
|
2905002WL011652
|
PUSHPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-020-020/195
(SATHUMADURAI)
|
2905002000NRG23300520220891821
|
31/05/2022
|
CINNAPONNU
|
2905002WL011652
|
CINNAPONNU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
CINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-020-020/199
(SATHUMADURAI)
|
2905002000NRG23300520220891822
|
31/05/2022
|
K.GOWRI
|
2905002WL011652
|
K.GOWRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.GOWRI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-020-020/2
(SATHUMADURAI)
|
2905002000NRG23300520220891823
|
31/05/2022
|
BABYAMMAL
|
2905002WL011652
|
BABYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-020-020/203
(SATHUMADURAI)
|
2905002000NRG23300520220891824
|
31/05/2022
|
J.VIJAYA
|
2905002WL011652
|
J.VIJAYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-020-020/207
(SATHUMADURAI)
|
2905002000NRG23300520220891825
|
31/05/2022
|
SANTHA
|
2905002WL011652
|
SANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-020-020/208
(SATHUMADURAI)
|
2905002000NRG23300520220891826
|
31/05/2022
|
M.AMUDHA
|
2905002WL011652
|
M.AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-020-020/211
(SATHUMADURAI)
|
2905002000NRG23300520220891827
|
31/05/2022
|
S.UMADEVI
|
2905002WL011652
|
S.UMADEVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.UMADEVI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-020-020/220
(SATHUMADURAI)
|
2905002000NRG23300520220891828
|
31/05/2022
|
K.MANJULA
|
2905002WL011652
|
K.MANJULA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.MANJULA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-020-020/221
(SATHUMADURAI)
|
2905002000NRG23300520220891829
|
31/05/2022
|
MALAR
|
2905002WL011652
|
MALAR
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-020-020/222
(SATHUMADURAI)
|
2905002000NRG23300520220891830
|
31/05/2022
|
PARVATHI
|
2905002WL011652
|
PARVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-020-020/225
(SATHUMADURAI)
|
2905002000NRG23300520220891831
|
31/05/2022
|
DEEPA
|
2905002WL011652
|
DEEPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-020-020/226
(SATHUMADURAI)
|
2905002000NRG23300520220891832
|
31/05/2022
|
SELVI
|
2905002WL011652
|
SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-020-020/228-A
(SATHUMADURAI)
|
2905002000NRG23300520220891833
|
31/05/2022
|
P.NAGAMMAL
|
2905002WL011652
|
P.NAGAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-020-020/230
(SATHUMADURAI)
|
2905002000NRG23300520220891834
|
31/05/2022
|
SATHYA
|
2905002WL011652
|
SATHYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-020-020/236
(SATHUMADURAI)
|
2905002000NRG23300520220891835
|
31/05/2022
|
MEENACHI
|
2905002WL011652
|
MEENACHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-020-020/245-A
(SATHUMADURAI)
|
2905002000NRG23300520220891836
|
31/05/2022
|
KALAVATHI
|
2905002WL011652
|
KALAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-020-020/257
(SATHUMADURAI)
|
2905002000NRG23300520220891837
|
31/05/2022
|
MUNIYAMMAL
|
2905002WL011652
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-020-020/263
(SATHUMADURAI)
|
2905002000NRG23300520220891838
|
31/05/2022
|
C.MUNIYAMMAL
|
2905002WL011652
|
C.MUNIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-020-020/267-A
(SATHUMADURAI)
|
2905002000NRG23300520220891839
|
31/05/2022
|
M.AMUDHA
|
2905002WL011652
|
M.AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.AMUDHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-020-020/268
(SATHUMADURAI)
|
2905002000NRG23300520220891840
|
31/05/2022
|
KOMATHI
|
2905002WL011652
|
KOMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-020-020/271
(SATHUMADURAI)
|
2905002000NRG23300520220891841
|
31/05/2022
|
MAHALAKSHMI
|
2905002WL011652
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-020-020/274-A
(SATHUMADURAI)
|
2905002000NRG23300520220891842
|
31/05/2022
|
DEEPA
|
2905002WL011652
|
DEEPA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-020-020/277
(SATHUMADURAI)
|
2905002000NRG23300520220891843
|
31/05/2022
|
S.VIJAYALAKSHMI
|
2905002WL011652
|
S.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-020-020/28
(SATHUMADURAI)
|
2905002000NRG23300520220891844
|
31/05/2022
|
VALLIYAMMAL
|
2905002WL011652
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-020-020/287
(SATHUMADURAI)
|
2905002000NRG23300520220891845
|
31/05/2022
|
ARASI
|
2905002WL011652
|
ARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARASI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIYAMBADI
|
TN-05-002-020-020/289
(SATHUMADURAI)
|
2905002000NRG23300520220891846
|
31/05/2022
|
KANNAMMAL
|
2905002WL011652
|
KANNAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-020-020/29
(SATHUMADURAI)
|
2905002000NRG23300520220891847
|
31/05/2022
|
ALLI
|
2905002WL011652
|
ALLI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-020-020/290
(SATHUMADURAI)
|
2905002000NRG23300520220891848
|
31/05/2022
|
ANNAMMAL
|
2905002WL011652
|
ANNAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-020-020/292
(SATHUMADURAI)
|
2905002000NRG23300520220891849
|
31/05/2022
|
JAYALAKSHMI
|
2905002WL011652
|
JAYALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-020-020/294
(SATHUMADURAI)
|
2905002000NRG23300520220891850
|
31/05/2022
|
VALLIAMMAL
|
2905002WL011652
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-020-020/3
(SATHUMADURAI)
|
2905002000NRG23300520220891851
|
31/05/2022
|
P.DEVASENA
|
2905002WL011652
|
P.DEVASENA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.DEVASENA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-020-020/30
(SATHUMADURAI)
|
2905002000NRG23300520220891852
|
31/05/2022
|
S.REKHA
|
2905002WL011652
|
S.REKHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.REKHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-020-020/304
(SATHUMADURAI)
|
2905002000NRG23300520220891853
|
31/05/2022
|
MALAR
|
2905002WL011652
|
MALAR
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-020-020/305
(SATHUMADURAI)
|
2905002000NRG23300520220891854
|
31/05/2022
|
G.SUMATHI
|
2905002WL011652
|
G.SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-020-020/31
(SATHUMADURAI)
|
2905002000NRG23300520220891855
|
31/05/2022
|
CHITRA
|
2905002WL011652
|
CHITRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-020-020/316
(SATHUMADURAI)
|
2905002000NRG23300520220891856
|
31/05/2022
|
K.CHITHRA
|
2905002WL011652
|
K.CHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANIYAMBADI
|
TN-05-002-020-020/32
(SATHUMADURAI)
|
2905002000NRG23300520220891857
|
31/05/2022
|
MALAR
|
2905002WL011652
|
MALAR
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-020-020/325
(SATHUMADURAI)
|
2905002000NRG23300520220891858
|
31/05/2022
|
KAMALA
|
2905002WL011652
|
KAMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANIYAMBADI
|
TN-05-002-020-020/33
(SATHUMADURAI)
|
2905002000NRG23300520220891859
|
31/05/2022
|
S.RAJESWARI
|
2905002WL011652
|
S.RAJESWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIYAMBADI
|
TN-05-002-020-020/336
(SATHUMADURAI)
|
2905002000NRG23300520220891860
|
31/05/2022
|
D.PADMAVATHI
|
2905002WL011652
|
D.PADMAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.PADMAVATHI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-020-020/354-A
(SATHUMADURAI)
|
2905002000NRG23300520220891862
|
31/05/2022
|
MUNIAMMAL
|
2905002WL011652
|
MUNIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANIYAMBADI
|
TN-05-002-020-020/360
(SATHUMADURAI)
|
2905002000NRG23300520220891863
|
31/05/2022
|
D.GAJALAKSHMI
|
2905002WL011652
|
D.GAJALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-020-020/362
(SATHUMADURAI)
|
2905002000NRG23300520220891864
|
31/05/2022
|
SHEELA
|
2905002WL011652
|
SHEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-020-020/367
(SATHUMADURAI)
|
2905002000NRG23300520220891865
|
31/05/2022
|
MANGAILAKSHMI
|
2905002WL011652
|
MANGAILAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAILAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-020-020/369
(SATHUMADURAI)
|
2905002000NRG23300520220891866
|
31/05/2022
|
E.ANITHA
|
2905002WL011652
|
E.ANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.ANITHA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-020-020/372
(SATHUMADURAI)
|
2905002000NRG23300520220891867
|
31/05/2022
|
KANNIYAMMAL
|
2905002WL011652
|
KANNIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANIYAMBADI
|
TN-05-002-020-020/373-B
(SATHUMADURAI)
|
2905002000NRG23300520220891868
|
31/05/2022
|
VANITHA
|
2905002WL011652
|
VANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-020-020/38
(SATHUMADURAI)
|
2905002000NRG23300520220891869
|
31/05/2022
|
KUMARI
|
2905002WL011652
|
KUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANIYAMBADI
|
TN-05-002-020-020/387
(SATHUMADURAI)
|
2905002000NRG23300520220891870
|
31/05/2022
|
REVATHI
|
2905002WL011652
|
REVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-020-020/388-A
(SATHUMADURAI)
|
2905002000NRG23300520220891871
|
31/05/2022
|
D.KALAISELVI
|
2905002WL011652
|
D.KALAISELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANIYAMBADI
|
TN-05-002-020-020/41
(SATHUMADURAI)
|
2905002000NRG23300520220891880
|
31/05/2022
|
VALARMATHI
|
2905002WL011652
|
VALARMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIYAMBADI
|
TN-05-002-020-020/410
(SATHUMADURAI)
|
2905002000NRG23300520220891881
|
31/05/2022
|
CHITERA
|
2905002WL011652
|
CHITERA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITERA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-020-020/43
(SATHUMADURAI)
|
2905002000NRG23300520220891884
|
31/05/2022
|
MEENA
|
2905002WL011652
|
MEENA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANIYAMBADI
|
TN-05-002-020-020/431
(SATHUMADURAI)
|
2905002000NRG23300520220891885
|
31/05/2022
|
PRIYANGA
|
2905002WL011652
|
PRIYANGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYANGA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-020-020/44
(SATHUMADURAI)
|
2905002000NRG23300520220891886
|
31/05/2022
|
INDHIRA
|
2905002WL011652
|
INDHIRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-020-020/46
(SATHUMADURAI)
|
2905002000NRG23300520220891895
|
31/05/2022
|
AMBIGA
|
2905002WL011652
|
AMBIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIYAMBADI
|
TN-05-002-020-020/47
(SATHUMADURAI)
|
2905002000NRG23300520220891899
|
31/05/2022
|
JAYANTHI
|
2905002WL011652
|
JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIYAMBADI
|
TN-05-002-020-020/52
(SATHUMADURAI)
|
2905002000NRG23300520220891917
|
31/05/2022
|
B.SAGUNTHALA
|
2905002WL011652
|
B.SAGUNTHALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANIYAMBADI
|
TN-05-002-020-020/53
(SATHUMADURAI)
|
2905002000NRG23300520220891919
|
31/05/2022
|
RANI
|
2905002WL011652
|
RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANIYAMBADI
|
TN-05-002-020-020/6
(SATHUMADURAI)
|
2905002000NRG23300520220891920
|
31/05/2022
|
C.PADMA
|
2905002WL011652
|
C.PADMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANIYAMBADI
|
TN-05-002-020-020/65
(SATHUMADURAI)
|
2905002000NRG23300520220891921
|
31/05/2022
|
JAYAMALA
|
2905002WL011652
|
JAYAMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANIYAMBADI
|
TN-05-002-020-020/72
(SATHUMADURAI)
|
2905002000NRG23300520220891922
|
31/05/2022
|
M.MALLIGA
|
2905002WL011652
|
M.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANIYAMBADI
|
TN-05-002-020-020/8
(SATHUMADURAI)
|
2905002000NRG23300520220891923
|
31/05/2022
|
SATHYAKALA
|
2905002WL011652
|
SATHYAKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-020-020/82
(SATHUMADURAI)
|
2905002000NRG23300520220891924
|
31/05/2022
|
V.CHANDIRA
|
2905002WL011652
|
V.CHANDIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANIYAMBADI
|
TN-05-002-020-020/84
(SATHUMADURAI)
|
2905002000NRG23300520220891925
|
31/05/2022
|
VENKATESAN
|
2905002WL011652
|
VENKATESAN
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97850
|
97850
|
|
|
|
|
|
|
|
|
91
|
KANIYAMBADI
|
TN-05-002-020-020/116
(SATHUMADURAI)
|
2905002000NRG23300520220891793
|
31/05/2022
|
CINNASAMY
|
2905002WL011652
|
CINNASAMY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
CINNASAMY
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-020-020/157
(SATHUMADURAI)
|
2905002000NRG23300520220891802
|
31/05/2022
|
B.MALAR
|
2905002WL011652
|
B.MALAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.MALAR
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-020-020/398
(SATHUMADURAI)
|
2905002000NRG23300520220891873
|
31/05/2022
|
SUGANTHY
|
2905002WL011652
|
SUGANTHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-020-020/405
(SATHUMADURAI)
|
2905002000NRG23300520220891877
|
31/05/2022
|
SARITHA
|
2905002WL011652
|
SARITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KANIYAMBADI
|
TN-05-002-020-020/407
(SATHUMADURAI)
|
2905002000NRG23300520220891878
|
31/05/2022
|
RADHA
|
2905002WL011652
|
RADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-020-020/422
(SATHUMADURAI)
|
2905002000NRG23300520220891883
|
31/05/2022
|
ANJALA
|
2905002WL011652
|
ANJALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
97
|
KANIYAMBADI
|
TN-05-002-020-020/87
(SATHUMADURAI)
|
2905002000NRG23300520220891926
|
31/05/2022
|
DHAKSHNAMOORTHY
|
2905002WL011652
|
DHAKSHNAMOORTHY
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAKSHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|