|
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-05-002-013-006/1129
(MUNJURPET)
|
2905002000NRG23180720221705537
|
19/07/2022
|
P.AMULU
|
2905002WL030500
|
P.AMULU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.AMULU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/15-A
(MUNJURPET)
|
2905002000NRG23180720221705538
|
19/07/2022
|
PRIYA
|
2905002WL030500
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/1940
(MUNJURPET)
|
2905002000NRG23180720221705539
|
19/07/2022
|
K.LATHA
|
2905002WL030500
|
K.LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.LATHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/2013
(MUNJURPET)
|
2905002000NRG23180720221705540
|
19/07/2022
|
K.RAJI
|
2905002WL030500
|
K.RAJI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.RAJI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2165
(MUNJURPET)
|
2905002000NRG23180720221705541
|
19/07/2022
|
S.ASHOK KUMAR
|
2905002WL030500
|
S.ASHOK KUMAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-006/2260
(MUNJURPET)
|
2905002000NRG23180720221705543
|
19/07/2022
|
NIRMALA
|
2905002WL030500
|
NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-006/432
(MUNJURPET)
|
2905002000NRG23180720221705546
|
19/07/2022
|
ANJALA
|
2905002WL030500
|
ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-006/488-A
(MUNJURPET)
|
2905002000NRG23180720221705547
|
19/07/2022
|
LAKSHMI
|
2905002WL030500
|
LAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-006/717
(MUNJURPET)
|
2905002000NRG23180720221705548
|
19/07/2022
|
P.SUMATHI
|
2905002WL030500
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.SUMATHI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-006/782
(MUNJURPET)
|
2905002000NRG23180720221705549
|
19/07/2022
|
M.MALLIGA
|
2905002WL030500
|
M.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.MALLIGA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-006/794
(MUNJURPET)
|
2905002000NRG23180720221705550
|
19/07/2022
|
A.AMULU
|
2905002WL030500
|
A.AMULU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.AMULU
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1006
(MUNJURPET)
|
2905002000NRG23180720221705551
|
19/07/2022
|
Y.REETA
|
2905002WL030500
|
Y.REETA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
Y.REETA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1008
(MUNJURPET)
|
2905002000NRG23180720221705552
|
19/07/2022
|
VEANI
|
2905002WL030500
|
VEANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1009
(MUNJURPET)
|
2905002000NRG23180720221705553
|
19/07/2022
|
MUTHULAKSHMI
|
2905002WL030500
|
MUTHULAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1011
(MUNJURPET)
|
2905002000NRG23180720221705554
|
19/07/2022
|
MANIYAMMAL
|
2905002WL030500
|
MANIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1054
(MUNJURPET)
|
2905002000NRG23180720221705555
|
19/07/2022
|
ESWARI
|
2905002WL030500
|
ESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1165-A
(MUNJURPET)
|
2905002000NRG23180720221705556
|
19/07/2022
|
RAMAN
|
2905002WL030500
|
RAMAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1209
(MUNJURPET)
|
2905002000NRG23180720221705557
|
19/07/2022
|
V.THENMOZHI
|
2905002WL030500
|
V.THENMOZHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1216
(MUNJURPET)
|
2905002000NRG23180720221705558
|
19/07/2022
|
SANTHI
|
2905002WL030500
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1263
(MUNJURPET)
|
2905002000NRG23180720221705559
|
19/07/2022
|
S.SELVI
|
2905002WL030500
|
S.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1274
(MUNJURPET)
|
2905002000NRG23180720221705560
|
19/07/2022
|
vijayakumari
|
2905002WL030500
|
vijayakumari
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1276-A
(MUNJURPET)
|
2905002000NRG23180720221705561
|
19/07/2022
|
YAMUNA
|
2905002WL030500
|
YAMUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
YAMUNA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1278
(MUNJURPET)
|
2905002000NRG23180720221705562
|
19/07/2022
|
PREMA
|
2905002WL030500
|
PREMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1280
(MUNJURPET)
|
2905002000NRG23180720221705563
|
19/07/2022
|
R.BHAVANI
|
2905002WL030500
|
R.BHAVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.BHAVANI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1281
(MUNJURPET)
|
2905002000NRG23180720221705564
|
19/07/2022
|
J Pattammal
|
2905002WL030500
|
J Pattammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
J Pattammal
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1289
(MUNJURPET)
|
2905002000NRG23180720221705565
|
19/07/2022
|
MANJULA
|
2905002WL030500
|
MANJULA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1294-A
(MUNJURPET)
|
2905002000NRG23180720221705566
|
19/07/2022
|
A.SUGUNA
|
2905002WL030500
|
A.SUGUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.SUGUNA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1298
(MUNJURPET)
|
2905002000NRG23180720221705567
|
19/07/2022
|
VASANTHA
|
2905002WL030500
|
VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1317-A
(MUNJURPET)
|
2905002000NRG23180720221705569
|
19/07/2022
|
C.GOPI
|
2905002WL030500
|
C.GOPI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.GOPI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1333-A
(MUNJURPET)
|
2905002000NRG23180720221705571
|
19/07/2022
|
ARUMUGAM
|
2905002WL030500
|
ARUMUGAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1333-A
(MUNJURPET)
|
2905002000NRG23180720221705570
|
19/07/2022
|
MALAR
|
2905002WL030500
|
MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1438-A
(MUNJURPET)
|
2905002000NRG23180720221705572
|
19/07/2022
|
VALLIAMMAL
|
2905002WL030500
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1490
(MUNJURPET)
|
2905002000NRG23180720221705573
|
19/07/2022
|
E.BHAVANI
|
2905002WL030500
|
E.BHAVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
E.BHAVANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/16
(MUNJURPET)
|
2905002000NRG23180720221705574
|
19/07/2022
|
ERUSAMMAL
|
2905002WL030500
|
ERUSAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
ERUSAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/167-A
(MUNJURPET)
|
2905002000NRG23180720221705575
|
19/07/2022
|
VIJAYA
|
2905002WL030500
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/1685
(MUNJURPET)
|
2905002000NRG23180720221705576
|
19/07/2022
|
V.SUMATHI
|
2905002WL030500
|
V.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/1692
(MUNJURPET)
|
2905002000NRG23180720221705577
|
19/07/2022
|
THAVAMANI
|
2905002WL030500
|
THAVAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/1697
(MUNJURPET)
|
2905002000NRG23180720221705578
|
19/07/2022
|
SUDHA
|
2905002WL030500
|
SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/1698
(MUNJURPET)
|
2905002000NRG23180720221705579
|
19/07/2022
|
LAKSHMI
|
2905002WL030500
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/1766
(MUNJURPET)
|
2905002000NRG23180720221705580
|
19/07/2022
|
ANJALI
|
2905002WL030500
|
ANJALI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/1794
(MUNJURPET)
|
2905002000NRG23180720221705581
|
19/07/2022
|
JAYANTHI
|
2905002WL030500
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/181-A
(MUNJURPET)
|
2905002000NRG23180720221705582
|
19/07/2022
|
KALA
|
2905002WL030500
|
KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/1813
(MUNJURPET)
|
2905002000NRG23180720221705583
|
19/07/2022
|
SUKRIYA
|
2905002WL030500
|
SUKRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUKRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/190-A
(MUNJURPET)
|
2905002000NRG23180720221705584
|
19/07/2022
|
S.SUMATHI
|
2905002WL030500
|
S.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/433
(MUNJURPET)
|
2905002000NRG23180720221705588
|
19/07/2022
|
R.KRISHNAVENI
|
2905002WL030500
|
R.KRISHNAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/437
(MUNJURPET)
|
2905002000NRG23180720221705589
|
19/07/2022
|
P.ANJALI
|
2905002WL030500
|
P.ANJALI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.ANJALI
|
GENERAL POST OFFICE(607245)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/441
(MUNJURPET)
|
2905002000NRG23180720221705590
|
19/07/2022
|
S.AMUDHA
|
2905002WL030500
|
S.AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.AMUDHA
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/443
(MUNJURPET)
|
2905002000NRG23180720221705591
|
19/07/2022
|
E.MEGALA
|
2905002WL030500
|
E.MEGALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
E.MEGALA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/450
(MUNJURPET)
|
2905002000NRG23180720221705592
|
19/07/2022
|
S.DEVAKI
|
2905002WL030500
|
S.DEVAKI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.DEVAKI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/453
(MUNJURPET)
|
2905002000NRG23180720221705593
|
19/07/2022
|
S.CHANDIRA
|
2905002WL030500
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.CHANDIRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/455
(MUNJURPET)
|
2905002000NRG23180720221705594
|
19/07/2022
|
P.SARITHA
|
2905002WL030500
|
P.SARITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.SARITHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/456
(MUNJURPET)
|
2905002000NRG23180720221705595
|
19/07/2022
|
N.PADMAVATHI
|
2905002WL030500
|
N.PADMAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.PADMAVATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/457
(MUNJURPET)
|
2905002000NRG23180720221705596
|
19/07/2022
|
C.CHANDIRA
|
2905002WL030500
|
C.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.CHANDIRA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/46
(MUNJURPET)
|
2905002000NRG23180720221705598
|
19/07/2022
|
N.VENNDA
|
2905002WL030500
|
N.VENNDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.VENNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/463-D
(MUNJURPET)
|
2905002000NRG23180720221705599
|
19/07/2022
|
KALAISELVI
|
2905002WL030500
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/464
(MUNJURPET)
|
2905002000NRG23180720221705600
|
19/07/2022
|
M.PADMA
|
2905002WL030500
|
M.PADMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.PADMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/466
(MUNJURPET)
|
2905002000NRG23180720221705601
|
19/07/2022
|
S.KASTHURI
|
2905002WL030500
|
S.KASTHURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.KASTHURI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/468-A
(MUNJURPET)
|
2905002000NRG23180720221705602
|
19/07/2022
|
R.VALLIYAMMA
|
2905002WL030500
|
R.VALLIYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/48
(MUNJURPET)
|
2905002000NRG23180720221705603
|
19/07/2022
|
RENUKA
|
2905002WL030500
|
RENUKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/481
(MUNJURPET)
|
2905002000NRG23180720221705604
|
19/07/2022
|
R.CINNAPONNU
|
2905002WL030500
|
R.CINNAPONNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.CINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/493
(MUNJURPET)
|
2905002000NRG23180720221705605
|
19/07/2022
|
VAIDEGI
|
2905002WL030500
|
VAIDEGI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAIDEGI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/502
(MUNJURPET)
|
2905002000NRG23180720221705606
|
19/07/2022
|
P.BANU
|
2905002WL030500
|
P.BANU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.BANU
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/551
(MUNJURPET)
|
2905002000NRG23180720221705607
|
19/07/2022
|
S.ANUSUYA
|
2905002WL030500
|
S.ANUSUYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/606-A
(MUNJURPET)
|
2905002000NRG23180720221705608
|
19/07/2022
|
S.SASIKALA
|
2905002WL030500
|
S.SASIKALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.SASIKALA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/764-A
(MUNJURPET)
|
2905002000NRG23180720221705609
|
19/07/2022
|
KANTHA
|
2905002WL030500
|
KANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/770-A
(MUNJURPET)
|
2905002000NRG23180720221705610
|
19/07/2022
|
P.VENKATESAN
|
2905002WL030500
|
P.VENKATESAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.VENKATESAN
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/791-A
(MUNJURPET)
|
2905002000NRG23180720221705611
|
19/07/2022
|
G.MAHALAKSHMI
|
2905002WL030500
|
G.MAHALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-013/797
(MUNJURPET)
|
2905002000NRG23180720221705613
|
19/07/2022
|
N.JEEVA
|
2905002WL030500
|
N.JEEVA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.JEEVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-013/797
(MUNJURPET)
|
2905002000NRG23180720221705614
|
19/07/2022
|
P.NAGARAJ
|
2905002WL030500
|
P.NAGARAJ
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.NAGARAJ
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-013/808
(MUNJURPET)
|
2905002000NRG23180720221705615
|
19/07/2022
|
P.MANGAIYAMMA
|
2905002WL030500
|
P.MANGAIYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.MANGAIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-013/809
(MUNJURPET)
|
2905002000NRG23180720221705616
|
19/07/2022
|
S.KANTHA
|
2905002WL030500
|
S.KANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.KANTHA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-013/813
(MUNJURPET)
|
2905002000NRG23180720221705617
|
19/07/2022
|
P.DEEPA
|
2905002WL030500
|
P.DEEPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.DEEPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-013/815
(MUNJURPET)
|
2905002000NRG23180720221705618
|
19/07/2022
|
V.AMBIGA
|
2905002WL030500
|
V.AMBIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-013/828
(MUNJURPET)
|
2905002000NRG23180720221705619
|
19/07/2022
|
B.VANAMALA
|
2905002WL030500
|
B.VANAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
B.VANAMALA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-013/842
(MUNJURPET)
|
2905002000NRG23180720221705620
|
19/07/2022
|
N.VENI
|
2905002WL030500
|
N.VENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.VENI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-013-013/852
(MUNJURPET)
|
2905002000NRG23180720221705621
|
19/07/2022
|
R.MALA
|
2905002WL030500
|
R.MALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.MALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIYAMBADI
|
TN-05-002-013-013/866
(MUNJURPET)
|
2905002000NRG23180720221705622
|
19/07/2022
|
S.Kalaivani
|
2905002WL030500
|
S.Kalaivani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.Kalaivani
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-013-013/881
(MUNJURPET)
|
2905002000NRG23180720221705623
|
19/07/2022
|
MAHALAKSHMI
|
2905002WL030500
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-013-013/932
(MUNJURPET)
|
2905002000NRG23180720221705624
|
19/07/2022
|
GOWRI
|
2905002WL030500
|
GOWRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-013-013/932
(MUNJURPET)
|
2905002000NRG23180720221705625
|
19/07/2022
|
KUMARI
|
2905002WL030500
|
KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
KANIYAMBADI
|
TN-05-002-013-021/1930
(MUNJURPET)
|
2905002000NRG23180720221705626
|
19/07/2022
|
E.BABY
|
2905002WL030500
|
E.BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
E.BABY
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-013-021/1968
(MUNJURPET)
|
2905002000NRG23180720221705627
|
19/07/2022
|
PARAMESWARI
|
2905002WL030500
|
PARAMESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
KANIYAMBADI
|
TN-05-002-013-021/2117
(MUNJURPET)
|
2905002000NRG23180720221705628
|
19/07/2022
|
DEEPA
|
2905002WL030500
|
DEEPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
KANIYAMBADI
|
TN-05-002-013-021/2217
(MUNJURPET)
|
2905002000NRG23180720221705629
|
19/07/2022
|
KALAPANA
|
2905002WL030500
|
KALAPANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAPANA
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-013-023/168
(MUNJURPET)
|
2905002000NRG23180720221705630
|
19/07/2022
|
R.ANJALA
|
2905002WL030500
|
R.ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.ANJALA
|
GENERAL POST OFFICE(607245)
|
|
86
|
KANIYAMBADI
|
TN-05-002-013-023/183
(MUNJURPET)
|
2905002000NRG23180720221705631
|
19/07/2022
|
V.BHARATHI
|
2905002WL030500
|
V.BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.BHARATHI
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-013-023/195
(MUNJURPET)
|
2905002000NRG23180720221705632
|
19/07/2022
|
V.KANAKAMMAL
|
2905002WL030500
|
V.KANAKAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANIYAMBADI
|
TN-05-002-013-023/1989
(MUNJURPET)
|
2905002000NRG23180720221705633
|
19/07/2022
|
R.SUMATHI
|
2905002WL030500
|
R.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANIYAMBADI
|
TN-05-002-013-023/208
(MUNJURPET)
|
2905002000NRG23180720221705634
|
19/07/2022
|
R MANJULA
|
2905002WL030500
|
R MANJULA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
R MANJULA
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-013-023/2089
(MUNJURPET)
|
2905002000NRG23180720221705635
|
19/07/2022
|
S.RAMABAI
|
2905002WL030500
|
S.RAMABAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANIYAMBADI
|
TN-05-002-013-023/2163
(MUNJURPET)
|
2905002000NRG23180720221705636
|
19/07/2022
|
P.SUMATHI
|
2905002WL030500
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-013-023/50
(MUNJURPET)
|
2905002000NRG23180720221705638
|
19/07/2022
|
SULOCHANA
|
2905002WL030500
|
SULOCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-013-023/693-A
(MUNJURPET)
|
2905002000NRG23180720221705639
|
19/07/2022
|
M.SANTHI
|
2905002WL030500
|
M.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-013-023/78
(MUNJURPET)
|
2905002000NRG23180720221705640
|
19/07/2022
|
G.SELVI
|
2905002WL030500
|
G.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108741
|
108741
|
|
|
|
|
|
|
|
|
95
|
KANIYAMBADI
|
TN-05-002-013-013/793-B
(MUNJURPET)
|
2905002000NRG23180720221705612
|
19/07/2022
|
K.AMIRTHAM
|
2905002WL030500
|
K.AMIRTHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109911
|
109911
|
|
|
|
|
|
|
|