|
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-05-002-013-001/1956
(MUNJURPET)
|
2905002000NRG23130820222044112
|
13/08/2022
|
PERMA
|
2905002WL039494
|
PERMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2214
(MUNJURPET)
|
2905002000NRG23130820222044113
|
13/08/2022
|
SARASWATH
|
2905002WL039494
|
SARASWATH
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASWATH
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2180
(MUNJURPET)
|
2905002000NRG23130820222044119
|
13/08/2022
|
CHAMDERAMMAL
|
2905002WL039494
|
CHAMDERAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHAMDERAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/2166
(MUNJURPET)
|
2905002000NRG23130820222044120
|
13/08/2022
|
MALA
|
2905002WL039494
|
MALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1153
(MUNJURPET)
|
2905002000NRG23130820222044121
|
13/08/2022
|
INDHIRA
|
2905002WL039494
|
INDHIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1177
(MUNJURPET)
|
2905002000NRG23130820222044122
|
13/08/2022
|
N.KAMALA
|
2905002WL039494
|
N.KAMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.KAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1287
(MUNJURPET)
|
2905002000NRG23130820222044123
|
13/08/2022
|
SARITHA
|
2905002WL039494
|
SARITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1318-A
(MUNJURPET)
|
2905002000NRG23130820222044124
|
13/08/2022
|
S.BABY
|
2905002WL039494
|
S.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.BABY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1319
(MUNJURPET)
|
2905002000NRG23130820222044125
|
13/08/2022
|
K.SUDHA
|
2905002WL039494
|
K.SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.SUDHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/137-A
(MUNJURPET)
|
2905002000NRG23130820222044126
|
13/08/2022
|
P.SELVI
|
2905002WL039494
|
P.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.SELVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1433
(MUNJURPET)
|
2905002000NRG23130820222044127
|
13/08/2022
|
K.KAVITHA
|
2905002WL039494
|
K.KAVITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.KAVITHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1518-A
(MUNJURPET)
|
2905002000NRG23130820222044129
|
13/08/2022
|
D.KUMARI
|
2905002WL039494
|
D.KUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1591-A
(MUNJURPET)
|
2905002000NRG23130820222044130
|
13/08/2022
|
MALLIGA
|
2905002WL039494
|
MALLIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1910
(MUNJURPET)
|
2905002000NRG23130820222044132
|
13/08/2022
|
REKHA
|
2905002WL039494
|
REKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
REKHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1938-A
(MUNJURPET)
|
2905002000NRG23130820222044133
|
13/08/2022
|
NAGARANI
|
2905002WL039494
|
NAGARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/210-A
(MUNJURPET)
|
2905002000NRG23130820222044134
|
13/08/2022
|
V.SANTHI
|
2905002WL039494
|
V.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2185
(MUNJURPET)
|
2905002000NRG23130820222044135
|
13/08/2022
|
Govinthammal
|
2905002WL039494
|
Govinthammal
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govinthammal
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/274-A
(MUNJURPET)
|
2905002000NRG23130820222044138
|
13/08/2022
|
S.JOTHI
|
2905002WL039494
|
S.JOTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/31
(MUNJURPET)
|
2905002000NRG23130820222044139
|
13/08/2022
|
M.MAGESHWARI
|
2905002WL039494
|
M.MAGESHWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/323-A
(MUNJURPET)
|
2905002000NRG23130820222044140
|
13/08/2022
|
J.THENMOZHI
|
2905002WL039494
|
J.THENMOZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.THENMOZHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/339
(MUNJURPET)
|
2905002000NRG23130820222044141
|
13/08/2022
|
NEELA
|
2905002WL039494
|
NEELA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/355-A
(MUNJURPET)
|
2905002000NRG23130820222044142
|
13/08/2022
|
S.SIVAGAMI
|
2905002WL039494
|
S.SIVAGAMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23130820222044144
|
13/08/2022
|
T.MANJULA
|
2905002WL039494
|
T.MANJULA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/439
(MUNJURPET)
|
2905002000NRG23130820222044145
|
13/08/2022
|
JAYANTHI
|
2905002WL039494
|
JAYANTHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/442
(MUNJURPET)
|
2905002000NRG23130820222044146
|
13/08/2022
|
SANTHI
|
2905002WL039494
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/447
(MUNJURPET)
|
2905002000NRG23130820222044147
|
13/08/2022
|
R.RUKMANI
|
2905002WL039494
|
R.RUKMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.RUKMANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/448
(MUNJURPET)
|
2905002000NRG23130820222044148
|
13/08/2022
|
S.KALAISELVI
|
2905002WL039494
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/459
(MUNJURPET)
|
2905002000NRG23130820222044149
|
13/08/2022
|
S.VANITHA
|
2905002WL039494
|
S.VANITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.VANITHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/467
(MUNJURPET)
|
2905002000NRG23130820222044150
|
13/08/2022
|
KOMATHI
|
2905002WL039494
|
KOMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/469
(MUNJURPET)
|
2905002000NRG23130820222044151
|
13/08/2022
|
ANJALA
|
2905002WL039494
|
ANJALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/474
(MUNJURPET)
|
2905002000NRG23130820222044152
|
13/08/2022
|
Y.UMA
|
2905002WL039494
|
Y.UMA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Y.UMA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/476
(MUNJURPET)
|
2905002000NRG23130820222044153
|
13/08/2022
|
S.KASTHURI
|
2905002WL039494
|
S.KASTHURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/492
(MUNJURPET)
|
2905002000NRG23130820222044154
|
13/08/2022
|
DHANALAKSHMI
|
2905002WL039494
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/496
(MUNJURPET)
|
2905002000NRG23130820222044155
|
13/08/2022
|
LALITHA
|
2905002WL039494
|
LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/497
(MUNJURPET)
|
2905002000NRG23130820222044156
|
13/08/2022
|
SAROJA
|
2905002WL039494
|
SAROJA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/500
(MUNJURPET)
|
2905002000NRG23130820222044157
|
13/08/2022
|
AMUDHA
|
2905002WL039494
|
AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/501
(MUNJURPET)
|
2905002000NRG23130820222044158
|
13/08/2022
|
SAROJA
|
2905002WL039494
|
SAROJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/583
(MUNJURPET)
|
2905002000NRG23130820222044159
|
13/08/2022
|
KALAISELVI
|
2905002WL039494
|
KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/585
(MUNJURPET)
|
2905002000NRG23130820222044160
|
13/08/2022
|
RANI
|
2905002WL039494
|
RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/586
(MUNJURPET)
|
2905002000NRG23130820222044161
|
13/08/2022
|
GANTHIMATHI
|
2905002WL039494
|
GANTHIMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/597
(MUNJURPET)
|
2905002000NRG23130820222044162
|
13/08/2022
|
DEVARAJ
|
2905002WL039494
|
DEVARAJ
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/610
(MUNJURPET)
|
2905002000NRG23130820222044163
|
13/08/2022
|
A.EZHILARASI
|
2905002WL039494
|
A.EZHILARASI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.EZHILARASI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/619
(MUNJURPET)
|
2905002000NRG23130820222044164
|
13/08/2022
|
V.SAGUNTHALA
|
2905002WL039494
|
V.SAGUNTHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/622
(MUNJURPET)
|
2905002000NRG23130820222044165
|
13/08/2022
|
K.VIJAYA
|
2905002WL039494
|
K.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/623
(MUNJURPET)
|
2905002000NRG23130820222044166
|
13/08/2022
|
S.GANDHIMATHI
|
2905002WL039494
|
S.GANDHIMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/634
(MUNJURPET)
|
2905002000NRG23130820222044167
|
13/08/2022
|
V.SANGEETHA
|
2905002WL039494
|
V.SANGEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.SANGEETHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/647
(MUNJURPET)
|
2905002000NRG23130820222044168
|
13/08/2022
|
Unnamalai
|
2905002WL039494
|
Unnamalai
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/658
(MUNJURPET)
|
2905002000NRG23130820222044169
|
13/08/2022
|
R.BABY
|
2905002WL039494
|
R.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/664
(MUNJURPET)
|
2905002000NRG23130820222044170
|
13/08/2022
|
R.SELVI
|
2905002WL039494
|
R.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/678
(MUNJURPET)
|
2905002000NRG23130820222044171
|
13/08/2022
|
R.KALA
|
2905002WL039494
|
R.KALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/681
(MUNJURPET)
|
2905002000NRG23130820222044173
|
13/08/2022
|
P.RANI
|
2905002WL039494
|
P.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/681
(MUNJURPET)
|
2905002000NRG23130820222044174
|
13/08/2022
|
PERIYA SWAMY
|
2905002WL039494
|
PERIYA SWAMY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERIYA SWAMY
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/685
(MUNJURPET)
|
2905002000NRG23130820222044175
|
13/08/2022
|
GEETHA
|
2905002WL039494
|
GEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/692
(MUNJURPET)
|
2905002000NRG23130820222044176
|
13/08/2022
|
SUGUNA
|
2905002WL039494
|
SUGUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/697
(MUNJURPET)
|
2905002000NRG23130820222044178
|
13/08/2022
|
KANNIYAMMAL
|
2905002WL039494
|
KANNIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/698
(MUNJURPET)
|
2905002000NRG23130820222044179
|
13/08/2022
|
V.BHANU
|
2905002WL039494
|
V.BHANU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.BHANU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/702
(MUNJURPET)
|
2905002000NRG23130820222044180
|
13/08/2022
|
N.GOVINDAMMAL
|
2905002WL039494
|
N.GOVINDAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/734
(MUNJURPET)
|
2905002000NRG23130820222044181
|
13/08/2022
|
K.MUNIAMMAL
|
2905002WL039494
|
K.MUNIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/741
(MUNJURPET)
|
2905002000NRG23130820222044182
|
13/08/2022
|
B.JAYALAKSHMI
|
2905002WL039494
|
B.JAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/753
(MUNJURPET)
|
2905002000NRG23130820222044183
|
13/08/2022
|
J.KOSALA
|
2905002WL039494
|
J.KOSALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.KOSALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/768
(MUNJURPET)
|
2905002000NRG23130820222044184
|
13/08/2022
|
KANJANA
|
2905002WL039494
|
KANJANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/836
(MUNJURPET)
|
2905002000NRG23130820222044185
|
13/08/2022
|
Bharathi
|
2905002WL039494
|
Bharathi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/845
(MUNJURPET)
|
2905002000NRG23130820222044186
|
13/08/2022
|
G.JAYARAMAN
|
2905002WL039494
|
G.JAYARAMAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.JAYARAMAN
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/850
(MUNJURPET)
|
2905002000NRG23130820222044187
|
13/08/2022
|
D.AYAMMA
|
2905002WL039494
|
D.AYAMMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.AYAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/929-A
(MUNJURPET)
|
2905002000NRG23130820222044188
|
13/08/2022
|
MUNIYAMMAL
|
2905002WL039494
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/933
(MUNJURPET)
|
2905002000NRG23130820222044189
|
13/08/2022
|
LALITHA
|
2905002WL039494
|
LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/953
(MUNJURPET)
|
2905002000NRG23130820222044190
|
13/08/2022
|
CHITRA
|
2905002WL039494
|
CHITRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-013/956
(MUNJURPET)
|
2905002000NRG23130820222044191
|
13/08/2022
|
AMALA
|
2905002WL039494
|
AMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-020/1039
(MUNJURPET)
|
2905002000NRG23130820222044192
|
13/08/2022
|
SUSILA
|
2905002WL039494
|
SUSILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-020/1146-A
(MUNJURPET)
|
2905002000NRG23130820222044193
|
13/08/2022
|
VIJAYALAKSHMI
|
2905002WL039494
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-020/1652
(MUNJURPET)
|
2905002000NRG23130820222044194
|
13/08/2022
|
KALARANI
|
2905002WL039494
|
KALARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-020/1792
(MUNJURPET)
|
2905002000NRG23130820222044195
|
13/08/2022
|
R.KRISHNAN
|
2905002WL039494
|
R.KRISHNAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-020/1885
(MUNJURPET)
|
2905002000NRG23130820222044196
|
13/08/2022
|
M.CHANDIRA
|
2905002WL039494
|
M.CHANDIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.CHANDIRA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-020/1986
(MUNJURPET)
|
2905002000NRG23130820222044197
|
13/08/2022
|
K.JEEVA
|
2905002WL039494
|
K.JEEVA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-020/2002
(MUNJURPET)
|
2905002000NRG23130820222044198
|
13/08/2022
|
S.RAJESWARI
|
2905002WL039494
|
S.RAJESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.RAJESWARI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-013-020/2160
(MUNJURPET)
|
2905002000NRG23130820222044199
|
13/08/2022
|
T.PARAMESWARI
|
2905002WL039494
|
T.PARAMESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.PARAMESWARI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-013-020/2236
(MUNJURPET)
|
2905002000NRG23130820222044200
|
13/08/2022
|
KUPPAMAL
|
2905002WL039494
|
KUPPAMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
KUPPAMAL
|
GENERAL POST OFFICE(607245)
|
|
78
|
KANIYAMBADI
|
TN-05-002-013-020/244
(MUNJURPET)
|
2905002000NRG23130820222044203
|
13/08/2022
|
SUMATHI
|
2905002WL039494
|
SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-013-020/503
(MUNJURPET)
|
2905002000NRG23130820222044208
|
13/08/2022
|
D.UTHIRAKUMARI
|
2905002WL039494
|
D.UTHIRAKUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-013-020/789-A
(MUNJURPET)
|
2905002000NRG23130820222044209
|
13/08/2022
|
PUVANESWARI
|
2905002WL039494
|
PUVANESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-013-020/8
(MUNJURPET)
|
2905002000NRG23130820222044210
|
13/08/2022
|
JAYAGANDHI
|
2905002WL039494
|
JAYAGANDHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78940
|
78940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78940
|
78940
|
|
|
|
|
|
|
|