|
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-05-002-008-002/679
(KATTUPUTHUR)
|
2905002000NRG23030920222334702
|
03/09/2022
|
SARASWATHI
|
2905002WL046874
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/615
(KATTUPUTHUR)
|
2905002000NRG23030920222334703
|
03/09/2022
|
K.VALLIAMMAL
|
2905002WL046874
|
K.VALLIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/639
(KATTUPUTHUR)
|
2905002000NRG23030920222334704
|
03/09/2022
|
ELLAMMAL
|
2905002WL046874
|
ELLAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/646
(KATTUPUTHUR)
|
2905002000NRG23030920222334705
|
03/09/2022
|
KANTHA
|
2905002WL046874
|
KANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-006/651
(KATTUPUTHUR)
|
2905002000NRG23030920222334706
|
03/09/2022
|
VIJAYA
|
2905002WL046874
|
VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-006/654
(KATTUPUTHUR)
|
2905002000NRG23030920222334707
|
03/09/2022
|
ROHINI
|
2905002WL046874
|
ROHINI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-006/663
(KATTUPUTHUR)
|
2905002000NRG23030920222334708
|
03/09/2022
|
SARASWATHI
|
2905002WL046874
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-006/741
(KATTUPUTHUR)
|
2905002000NRG23030920222334709
|
03/09/2022
|
RANI
|
2905002WL046874
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/10
(KATTUPUTHUR)
|
2905002000NRG23030920222334717
|
03/09/2022
|
RUKMANI
|
2905002WL046874
|
RUKMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/128
(KATTUPUTHUR)
|
2905002000NRG23030920222334718
|
03/09/2022
|
S.ETIAMMAL
|
2905002WL046874
|
S.ETIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.ETIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/13
(KATTUPUTHUR)
|
2905002000NRG23030920222334719
|
03/09/2022
|
M.AMUTHA
|
2905002WL046874
|
M.AMUTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/134
(KATTUPUTHUR)
|
2905002000NRG23030920222334720
|
03/09/2022
|
S.MUNIAMMAL
|
2905002WL046874
|
S.MUNIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/14
(KATTUPUTHUR)
|
2905002000NRG23030920222334721
|
03/09/2022
|
E.MANI
|
2905002WL046874
|
E.MANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
E.MANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/141
(KATTUPUTHUR)
|
2905002000NRG23030920222334722
|
03/09/2022
|
G.AMSHA
|
2905002WL046874
|
G.AMSHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/144
(KATTUPUTHUR)
|
2905002000NRG23030920222334723
|
03/09/2022
|
NEELA
|
2905002WL046874
|
NEELA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEELA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/145
(KATTUPUTHUR)
|
2905002000NRG23030920222334724
|
03/09/2022
|
A.NAGAMMAL
|
2905002WL046874
|
A.NAGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
A.NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/146
(KATTUPUTHUR)
|
2905002000NRG23030920222334725
|
03/09/2022
|
SUBRAMANI
|
2905002WL046874
|
SUBRAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/16
(KATTUPUTHUR)
|
2905002000NRG23030920222334726
|
03/09/2022
|
S.GANGA
|
2905002WL046874
|
S.GANGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.GANGA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/160
(KATTUPUTHUR)
|
2905002000NRG23030920222334727
|
03/09/2022
|
DHARA
|
2905002WL046874
|
DHARA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/18
(KATTUPUTHUR)
|
2905002000NRG23030920222334728
|
03/09/2022
|
S.MANJULA
|
2905002WL046874
|
S.MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/185
(KATTUPUTHUR)
|
2905002000NRG23030920222334730
|
03/09/2022
|
LAKSHMI
|
2905002WL046874
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/187
(KATTUPUTHUR)
|
2905002000NRG23030920222334731
|
03/09/2022
|
P.SANTHI
|
2905002WL046874
|
P.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.SANTHI
|
HDFC BANK LTD(607152)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/188
(KATTUPUTHUR)
|
2905002000NRG23030920222334732
|
03/09/2022
|
M.ESWARI
|
2905002WL046874
|
M.ESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/19
(KATTUPUTHUR)
|
2905002000NRG23030920222334733
|
03/09/2022
|
K.BACKIYAM
|
2905002WL046874
|
K.BACKIYAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/208
(KATTUPUTHUR)
|
2905002000NRG23030920222334735
|
03/09/2022
|
M.KRISHNAVENNI
|
2905002WL046874
|
M.KRISHNAVENNI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/212
(KATTUPUTHUR)
|
2905002000NRG23030920222334736
|
03/09/2022
|
M.VASANTHA
|
2905002WL046874
|
M.VASANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/23
(KATTUPUTHUR)
|
2905002000NRG23030920222334737
|
03/09/2022
|
S.SELVI
|
2905002WL046874
|
S.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/24
(KATTUPUTHUR)
|
2905002000NRG23030920222334738
|
03/09/2022
|
P.RAJAMMAL
|
2905002WL046874
|
P.RAJAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/25
(KATTUPUTHUR)
|
2905002000NRG23030920222334739
|
03/09/2022
|
ANJALI
|
2905002WL046874
|
ANJALI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/27
(KATTUPUTHUR)
|
2905002000NRG23030920222334740
|
03/09/2022
|
T.ELLAMMAL
|
2905002WL046874
|
T.ELLAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.ELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/286
(KATTUPUTHUR)
|
2905002000NRG23030920222334741
|
03/09/2022
|
S.GEETHA
|
2905002WL046874
|
S.GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23030920222334743
|
03/09/2022
|
CHANDIRA
|
2905002WL046874
|
CHANDIRA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23030920222334742
|
03/09/2022
|
MUNIYAMMAL
|
2905002WL046874
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/30
(KATTUPUTHUR)
|
2905002000NRG23030920222334744
|
03/09/2022
|
K.AMUDHA
|
2905002WL046874
|
K.AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/325
(KATTUPUTHUR)
|
2905002000NRG23030920222334745
|
03/09/2022
|
K.USHA
|
2905002WL046874
|
K.USHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/326
(KATTUPUTHUR)
|
2905002000NRG23030920222334746
|
03/09/2022
|
S.KANTHAMANI
|
2905002WL046874
|
S.KANTHAMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.KANTHAMANI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/33
(KATTUPUTHUR)
|
2905002000NRG23030920222334747
|
03/09/2022
|
MEENAKSHI
|
2905002WL046874
|
MEENAKSHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/330
(KATTUPUTHUR)
|
2905002000NRG23030920222334748
|
03/09/2022
|
K.SUNDARI
|
2905002WL046874
|
K.SUNDARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/34
(KATTUPUTHUR)
|
2905002000NRG23030920222334749
|
03/09/2022
|
RANI
|
2905002WL046874
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/367
(KATTUPUTHUR)
|
2905002000NRG23030920222334751
|
03/09/2022
|
V.SUGUNA
|
2905002WL046874
|
V.SUGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/39
(KATTUPUTHUR)
|
2905002000NRG23030920222334752
|
03/09/2022
|
SHOBA
|
2905002WL046874
|
SHOBA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/4
(KATTUPUTHUR)
|
2905002000NRG23030920222334753
|
03/09/2022
|
S.KANCHANA
|
2905002WL046874
|
S.KANCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/403
(KATTUPUTHUR)
|
2905002000NRG23030920222334754
|
03/09/2022
|
SEETHA
|
2905002WL046874
|
SEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/41
(KATTUPUTHUR)
|
2905002000NRG23030920222334755
|
03/09/2022
|
D.LAKSHMI
|
2905002WL046874
|
D.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
D.LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/417
(KATTUPUTHUR)
|
2905002000NRG23030920222334756
|
03/09/2022
|
SANTHI
|
2905002WL046874
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/426
(KATTUPUTHUR)
|
2905002000NRG23030920222334757
|
03/09/2022
|
JAYANTHI
|
2905002WL046874
|
JAYANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/448
(KATTUPUTHUR)
|
2905002000NRG23030920222334758
|
03/09/2022
|
SELVI
|
2905002WL046874
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/45
(KATTUPUTHUR)
|
2905002000NRG23030920222334759
|
03/09/2022
|
K.ANDAL
|
2905002WL046874
|
K.ANDAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.ANDAL
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/451
(KATTUPUTHUR)
|
2905002000NRG23030920222334760
|
03/09/2022
|
GOWRI
|
2905002WL046874
|
GOWRI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/462
(KATTUPUTHUR)
|
2905002000NRG23030920222334761
|
03/09/2022
|
UNNAMALAI
|
2905002WL046874
|
UNNAMALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/477
(KATTUPUTHUR)
|
2905002000NRG23030920222334762
|
03/09/2022
|
KASTHURI
|
2905002WL046874
|
KASTHURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/48
(KATTUPUTHUR)
|
2905002000NRG23030920222334763
|
03/09/2022
|
M.SELVI
|
2905002WL046874
|
M.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/483
(KATTUPUTHUR)
|
2905002000NRG23030920222334764
|
03/09/2022
|
K.THULASI
|
2905002WL046874
|
K.THULASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.THULASI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/49
(KATTUPUTHUR)
|
2905002000NRG23030920222334765
|
03/09/2022
|
J.BAKYALAKSHMI
|
2905002WL046874
|
J.BAKYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
J.BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/492
(KATTUPUTHUR)
|
2905002000NRG23030920222334766
|
03/09/2022
|
D.Malliga
|
2905002WL046874
|
D.Malliga
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
D.Malliga
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/50
(KATTUPUTHUR)
|
2905002000NRG23030920222334767
|
03/09/2022
|
S.UNNAMALAI
|
2905002WL046874
|
S.UNNAMALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.UNNAMALAI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-008-008/518
(KATTUPUTHUR)
|
2905002000NRG23030920222334768
|
03/09/2022
|
SELVI
|
2905002WL046874
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-008-008/53
(KATTUPUTHUR)
|
2905002000NRG23030920222334769
|
03/09/2022
|
R.ANJALA I
|
2905002WL046874
|
R.ANJALA I
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
R.ANJALA I
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-008-008/54
(KATTUPUTHUR)
|
2905002000NRG23030920222334770
|
03/09/2022
|
K.MALLIGA
|
2905002WL046874
|
K.MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-008-008/554
(KATTUPUTHUR)
|
2905002000NRG23030920222334771
|
03/09/2022
|
ESWARI
|
2905002WL046874
|
ESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-008-008/562
(KATTUPUTHUR)
|
2905002000NRG23030920222334772
|
03/09/2022
|
S.JAMUNA
|
2905002WL046874
|
S.JAMUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.JAMUNA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-008-008/591
(KATTUPUTHUR)
|
2905002000NRG23030920222334773
|
03/09/2022
|
LAKSHMI
|
2905002WL046874
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-008-008/594
(KATTUPUTHUR)
|
2905002000NRG23030920222334774
|
03/09/2022
|
LALITHA
|
2905002WL046874
|
LALITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-008-008/625
(KATTUPUTHUR)
|
2905002000NRG23030920222334776
|
03/09/2022
|
SASIKALA
|
2905002WL046874
|
SASIKALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-008-008/678
(KATTUPUTHUR)
|
2905002000NRG23030920222334779
|
03/09/2022
|
KUMARI
|
2905002WL046874
|
KUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-008-008/682
(KATTUPUTHUR)
|
2905002000NRG23030920222334780
|
03/09/2022
|
REKHA
|
2905002WL046874
|
REKHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
REKHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-008-008/708
(KATTUPUTHUR)
|
2905002000NRG23030920222334781
|
03/09/2022
|
SHILA
|
2905002WL046874
|
SHILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHILA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-008-008/720
(KATTUPUTHUR)
|
2905002000NRG23030920222334782
|
03/09/2022
|
SONEYA
|
2905002WL046874
|
SONEYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SONEYA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-008-008/733
(KATTUPUTHUR)
|
2905002000NRG23030920222334783
|
03/09/2022
|
AMBIKA
|
2905002WL046874
|
AMBIKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-008-008/763
(KATTUPUTHUR)
|
2905002000NRG23030920222334784
|
03/09/2022
|
JOTHYLAKSHMI
|
2905002WL046874
|
JOTHYLAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHYLAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-008-008/765
(KATTUPUTHUR)
|
2905002000NRG23030920222334785
|
03/09/2022
|
USHA
|
2905002WL046874
|
USHA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857822
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-008-010/644
(KATTUPUTHUR)
|
2905002000NRG23030920222334786
|
03/09/2022
|
VIJAYA
|
2905002WL046874
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|