|
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-05-002-006-006/1725
(KANIYAMBADI)
|
2905002000NRG23091220223398373
|
12/12/2022
|
KALAIRASI
|
2905002WL075070
|
KALAIRASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAIRASI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1839
(KANIYAMBADI)
|
2905002000NRG23091220223398374
|
12/12/2022
|
HEMALATHA
|
2905002WL075070
|
HEMALATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-014/1895
(KANIYAMBADI)
|
2905002000NRG23091220223398424
|
12/12/2022
|
ANTONY SAMY
|
2905002WL075070
|
ANTONY SAMY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANTONY SAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/10
(KANIYAMBADI)
|
2905002000NRG23091220223398345
|
12/12/2022
|
DHARA
|
2905002WL075070
|
DHARA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHARA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/100
(KANIYAMBADI)
|
2905002000NRG23091220223398346
|
12/12/2022
|
ANJALI
|
2905002WL075070
|
ANJALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANJALI
|
KARUR VYSA BANK(607100)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1059
(KANIYAMBADI)
|
2905002000NRG23091220223398347
|
12/12/2022
|
DHANABAKIYAM
|
2905002WL075070
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHANABAKIYAM
|
KARUR VYSA BANK(607100)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/110
(KANIYAMBADI)
|
2905002000NRG23091220223398348
|
12/12/2022
|
MAHALAKSHMI
|
2905002WL075070
|
MAHALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/112
(KANIYAMBADI)
|
2905002000NRG23091220223398349
|
12/12/2022
|
POONKODI
|
2905002WL075070
|
POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/114
(KANIYAMBADI)
|
2905002000NRG23091220223398350
|
12/12/2022
|
K.LOGAMMAL
|
2905002WL075070
|
K.LOGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.LOGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1145
(KANIYAMBADI)
|
2905002000NRG23091220223398351
|
12/12/2022
|
D.SURYA
|
2905002WL075070
|
D.SURYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
D.SURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/116
(KANIYAMBADI)
|
2905002000NRG23091220223398352
|
12/12/2022
|
GOWRI
|
2905002WL075070
|
GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1161
(KANIYAMBADI)
|
2905002000NRG23091220223398353
|
12/12/2022
|
S.SIVAGAMI
|
2905002WL075070
|
S.SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.SIVAGAMI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1174
(KANIYAMBADI)
|
2905002000NRG23091220223398354
|
12/12/2022
|
ERUSAPPAN
|
2905002WL075070
|
ERUSAPPAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
ERUSAPPAN
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/118
(KANIYAMBADI)
|
2905002000NRG23091220223398355
|
12/12/2022
|
NAVAMANI
|
2905002WL075070
|
NAVAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1186-A
(KANIYAMBADI)
|
2905002000NRG23091220223398356
|
12/12/2022
|
KASTHURI
|
2905002WL075070
|
KASTHURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1187
(KANIYAMBADI)
|
2905002000NRG23091220223398357
|
12/12/2022
|
T.SHENBAVALLI
|
2905002WL075070
|
T.SHENBAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.SHENBAVALLI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/119
(KANIYAMBADI)
|
2905002000NRG23091220223398358
|
12/12/2022
|
VALARMADHI
|
2905002WL075070
|
VALARMADHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALARMADHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/12
(KANIYAMBADI)
|
2905002000NRG23091220223398359
|
12/12/2022
|
KARLINA
|
2905002WL075070
|
KARLINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KARLINA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1243
(KANIYAMBADI)
|
2905002000NRG23091220223398360
|
12/12/2022
|
DHANALAKSHMI
|
2905002WL075070
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/127
(KANIYAMBADI)
|
2905002000NRG23091220223398361
|
12/12/2022
|
DEMBAVANI
|
2905002WL075070
|
DEMBAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEMBAVANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/13
(KANIYAMBADI)
|
2905002000NRG23091220223398362
|
12/12/2022
|
PREMA
|
2905002WL075070
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
PREMA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1304
(KANIYAMBADI)
|
2905002000NRG23091220223398363
|
12/12/2022
|
VIJAYALAKSHMI
|
2905002WL075070
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/134
(KANIYAMBADI)
|
2905002000NRG23091220223398364
|
12/12/2022
|
L.ANITHA
|
2905002WL075070
|
L.ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
L.ANITHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/139
(KANIYAMBADI)
|
2905002000NRG23091220223398365
|
12/12/2022
|
VELVIZHI
|
2905002WL075070
|
VELVIZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/14
(KANIYAMBADI)
|
2905002000NRG23091220223398366
|
12/12/2022
|
R.SUGANTHI
|
2905002WL075070
|
R.SUGANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/141
(KANIYAMBADI)
|
2905002000NRG23091220223398367
|
12/12/2022
|
AMSA
|
2905002WL075070
|
AMSA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMSA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/1475
(KANIYAMBADI)
|
2905002000NRG23091220223398369
|
12/12/2022
|
ABIRANI
|
2905002WL075070
|
ABIRANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
ABIRANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/1536
(KANIYAMBADI)
|
2905002000NRG23091220223398370
|
12/12/2022
|
RAMANI
|
2905002WL075070
|
RAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/1538-A
(KANIYAMBADI)
|
2905002000NRG23091220223398371
|
12/12/2022
|
SELVI
|
2905002WL075070
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/17
(KANIYAMBADI)
|
2905002000NRG23091220223398372
|
12/12/2022
|
B.GOWRI
|
2905002WL075070
|
B.GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
B.GOWRI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/643
(KANIYAMBADI)
|
2905002000NRG23091220223398375
|
12/12/2022
|
SUMATHI
|
2905002WL075070
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/647
(KANIYAMBADI)
|
2905002000NRG23091220223398376
|
12/12/2022
|
GANDHIMATHI
|
2905002WL075070
|
GANDHIMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/648
(KANIYAMBADI)
|
2905002000NRG23091220223398377
|
12/12/2022
|
R.USHA
|
2905002WL075070
|
R.USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.USHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/656
(KANIYAMBADI)
|
2905002000NRG23091220223398378
|
12/12/2022
|
LAKSHMI
|
2905002WL075070
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/657
(KANIYAMBADI)
|
2905002000NRG23091220223398379
|
12/12/2022
|
MALA
|
2905002WL075070
|
MALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/666
(KANIYAMBADI)
|
2905002000NRG23091220223398380
|
12/12/2022
|
JAYA
|
2905002WL075070
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/685
(KANIYAMBADI)
|
2905002000NRG23091220223398381
|
12/12/2022
|
DEVENDIRAN
|
2905002WL075070
|
DEVENDIRAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEVENDIRAN
|
KARUR VYSA BANK(607100)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/712
(KANIYAMBADI)
|
2905002000NRG23091220223398382
|
12/12/2022
|
P.BHAVANI
|
2905002WL075070
|
P.BHAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
P.BHAVANI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/728
(KANIYAMBADI)
|
2905002000NRG23091220223398383
|
12/12/2022
|
ANDAL
|
2905002WL075070
|
ANDAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/738
(KANIYAMBADI)
|
2905002000NRG23091220223398384
|
12/12/2022
|
S.PRIYA
|
2905002WL075070
|
S.PRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/750
(KANIYAMBADI)
|
2905002000NRG23091220223398385
|
12/12/2022
|
SHARMILA
|
2905002WL075070
|
SHARMILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/754
(KANIYAMBADI)
|
2905002000NRG23091220223398386
|
12/12/2022
|
V.AMULRANI
|
2905002WL075070
|
V.AMULRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.AMULRANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/773
(KANIYAMBADI)
|
2905002000NRG23091220223398387
|
12/12/2022
|
GEETHA
|
2905002WL075070
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/777
(KANIYAMBADI)
|
2905002000NRG23091220223398388
|
12/12/2022
|
SUNDARI
|
2905002WL075070
|
SUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/778
(KANIYAMBADI)
|
2905002000NRG23091220223398389
|
12/12/2022
|
MALA
|
2905002WL075070
|
MALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/787
(KANIYAMBADI)
|
2905002000NRG23091220223398390
|
12/12/2022
|
I.SATHIYA
|
2905002WL075070
|
I.SATHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
I.SATHIYA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/810
(KANIYAMBADI)
|
2905002000NRG23091220223398391
|
12/12/2022
|
VIJAYALAKSHMI
|
2905002WL075070
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/812
(KANIYAMBADI)
|
2905002000NRG23091220223398392
|
12/12/2022
|
MALARVIZHI
|
2905002WL075070
|
MALARVIZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/815
(KANIYAMBADI)
|
2905002000NRG23091220223398393
|
12/12/2022
|
ANUSUYA
|
2905002WL075070
|
ANUSUYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/819
(KANIYAMBADI)
|
2905002000NRG23091220223398394
|
12/12/2022
|
SUBATHRA
|
2905002WL075070
|
SUBATHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/827
(KANIYAMBADI)
|
2905002000NRG23091220223398395
|
12/12/2022
|
NACHATHIRAM
|
2905002WL075070
|
NACHATHIRAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
NACHATHIRAM
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/833
(KANIYAMBADI)
|
2905002000NRG23091220223398396
|
12/12/2022
|
KAVERY
|
2905002WL075070
|
KAVERY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/835-A
(KANIYAMBADI)
|
2905002000NRG23091220223398397
|
12/12/2022
|
SARADH
|
2905002WL075070
|
SARADH
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARADH
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/853
(KANIYAMBADI)
|
2905002000NRG23091220223398398
|
12/12/2022
|
INDHIRANI
|
2905002WL075070
|
INDHIRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
INDHIRANI
|
KARUR VYSA BANK(607100)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-006/854
(KANIYAMBADI)
|
2905002000NRG23091220223398399
|
12/12/2022
|
K.LAKSHMI
|
2905002WL075070
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-006/864
(KANIYAMBADI)
|
2905002000NRG23091220223398400
|
12/12/2022
|
LALITHA
|
2905002WL075070
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-006/867
(KANIYAMBADI)
|
2905002000NRG23091220223398401
|
12/12/2022
|
T.LATHA
|
2905002WL075070
|
T.LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.LATHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-006/903
(KANIYAMBADI)
|
2905002000NRG23091220223398402
|
12/12/2022
|
S.AMULMARY
|
2905002WL075070
|
S.AMULMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.AMULMARY
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-006/904
(KANIYAMBADI)
|
2905002000NRG23091220223398403
|
12/12/2022
|
KALAPANA
|
2905002WL075070
|
KALAPANA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-006/93
(KANIYAMBADI)
|
2905002000NRG23091220223398404
|
12/12/2022
|
K.SOUNDAR
|
2905002WL075070
|
K.SOUNDAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.SOUNDAR
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-006/975
(KANIYAMBADI)
|
2905002000NRG23091220223398405
|
12/12/2022
|
REJINA
|
2905002WL075070
|
REJINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
REJINA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-006/993
(KANIYAMBADI)
|
2905002000NRG23091220223398406
|
12/12/2022
|
GANTHA
|
2905002WL075070
|
GANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
GANTHA
|
KARUR VYSA BANK(607100)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-010/1647
(KANIYAMBADI)
|
2905002000NRG23091220223398407
|
12/12/2022
|
SULOCHANA
|
2905002WL075070
|
SULOCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-011/1552
(KANIYAMBADI)
|
2905002000NRG23091220223398411
|
12/12/2022
|
AMUDHA
|
2905002WL075070
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-012/1746
(KANIYAMBADI)
|
2905002000NRG23091220223398412
|
12/12/2022
|
ASWVNIYA
|
2905002WL075070
|
ASWVNIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
ASWVNIYA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-012/1784
(KANIYAMBADI)
|
2905002000NRG23091220223398413
|
12/12/2022
|
VIJAYA
|
2905002WL075070
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-012/1806
(KANIYAMBADI)
|
2905002000NRG23091220223398414
|
12/12/2022
|
Meera
|
2905002WL075070
|
Meera
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meera
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-012/1823
(KANIYAMBADI)
|
2905002000NRG23091220223398415
|
12/12/2022
|
JAYA
|
2905002WL075070
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-006-012/1824
(KANIYAMBADI)
|
2905002000NRG23091220223398416
|
12/12/2022
|
MANI
|
2905002WL075070
|
MANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-006-012/1825
(KANIYAMBADI)
|
2905002000NRG23091220223398417
|
12/12/2022
|
MALLIGA
|
2905002WL075070
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALLIGA
|
KARUR VYSA BANK(607100)
|
|
71
|
KANIYAMBADI
|
TN-05-002-006-012/1829
(KANIYAMBADI)
|
2905002000NRG23091220223398418
|
12/12/2022
|
POOSANAM
|
2905002WL075070
|
POOSANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
POOSANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANIYAMBADI
|
TN-05-002-006-012/97-B
(KANIYAMBADI)
|
2905002000NRG23091220223398421
|
12/12/2022
|
RAJKUMAR
|
2905002WL075070
|
RAJKUMAR
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-006-014/1584
(KANIYAMBADI)
|
2905002000NRG23091220223398422
|
12/12/2022
|
AMUDHA
|
2905002WL075070
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-006-014/1836
(KANIYAMBADI)
|
2905002000NRG23091220223398423
|
12/12/2022
|
SELVARANI
|
2905002WL075070
|
SELVARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-006-014/1908
(KANIYAMBADI)
|
2905002000NRG23091220223398425
|
12/12/2022
|
STANLY
|
2905002WL075070
|
STANLY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
STANLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
76
|
KANIYAMBADI
|
TN-05-002-006-010/1726
(KANIYAMBADI)
|
2905002000NRG23091220223398408
|
12/12/2022
|
DEEPDEVAI
|
2905002WL075070
|
DEEPDEVAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEEPDEVAI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-006-010/1730
(KANIYAMBADI)
|
2905002000NRG23091220223398409
|
12/12/2022
|
SELVI
|
2905002WL075070
|
SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89394
|
89394
|
|
|
|
|
|
|
|