|
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-05-002-026-005/955
(VEPPAMPET)
|
2905002000NRG23261220223610758
|
26/12/2022
|
REAMITHA
|
2905002WL080119
|
REAMITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
REAMITHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-027/1073
(VEPPAMPET)
|
2905002000NRG23261220223610814
|
26/12/2022
|
PAPITHA KARUNAMOORTHI
|
2905002WL080119
|
PAPITHA KARUNAMOORTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPITHA KARUNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-027/1077
(VEPPAMPET)
|
2905002000NRG23261220223610815
|
26/12/2022
|
V Sangeetha
|
2905002WL080119
|
V Sangeetha
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
V Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-027/1079
(VEPPAMPET)
|
2905002000NRG23261220223610816
|
26/12/2022
|
Rosey R
|
2905002WL080119
|
Rosey R
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rosey R
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-027/1104
(VEPPAMPET)
|
2905002000NRG23261220223610820
|
26/12/2022
|
L ASHWINI
|
2905002WL080119
|
L ASHWINI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
L ASHWINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/1058
(VEPPAMPET)
|
2905002000NRG23261220223610748
|
26/12/2022
|
Sivagami V
|
2905002WL080119
|
Sivagami V
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivagami V
|
BANK OF BARODA(606985)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-005/1021
(VEPPAMPET)
|
2905002000NRG23261220223610752
|
26/12/2022
|
SURYA S
|
2905002WL080119
|
SURYA S
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
SURYA S
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/261
(VEPPAMPET)
|
2905002000NRG23261220223610778
|
26/12/2022
|
JAYANTHI J
|
2905002WL080119
|
JAYANTHI J
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/620
(VEPPAMPET)
|
2905002000NRG23261220223610794
|
26/12/2022
|
LAKSHMI
|
2905002WL080119
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/742
(VEPPAMPET)
|
2905002000NRG23261220223610807
|
26/12/2022
|
CHITRA
|
2905002WL080119
|
CHITRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-028/1067
(VEPPAMPET)
|
2905002000NRG23261220223610823
|
26/12/2022
|
S Madhuramma
|
2905002WL080119
|
S Madhuramma
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S Madhuramma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-003/916
(VEPPAMPET)
|
2905002000NRG23261220223610747
|
26/12/2022
|
GEETHA
|
2905002WL080119
|
GEETHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-004/164-A
(VEPPAMPET)
|
2905002000NRG23261220223610749
|
26/12/2022
|
Deepa Rani D
|
2905002WL080119
|
Deepa Rani D
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deepa Rani D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-004/743
(VEPPAMPET)
|
2905002000NRG23261220223610750
|
26/12/2022
|
SUMITHRA
|
2905002WL080119
|
SUMITHRA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-005/810-A
(VEPPAMPET)
|
2905002000NRG23261220223610753
|
26/12/2022
|
ESWARI
|
2905002WL080119
|
ESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-005/917
(VEPPAMPET)
|
2905002000NRG23261220223610754
|
26/12/2022
|
JOTHI
|
2905002WL080119
|
JOTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-005/921
(VEPPAMPET)
|
2905002000NRG23261220223610755
|
26/12/2022
|
SUDHA
|
2905002WL080119
|
SUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-005/931
(VEPPAMPET)
|
2905002000NRG23261220223610756
|
26/12/2022
|
ANITHA
|
2905002WL080119
|
ANITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/160
(VEPPAMPET)
|
2905002000NRG23261220223610761
|
26/12/2022
|
S.MALATHI
|
2905002WL080119
|
S.MALATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MALATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/169
(VEPPAMPET)
|
2905002000NRG23261220223610762
|
26/12/2022
|
D.JAYALAKSHMI
|
2905002WL080119
|
D.JAYALAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/172
(VEPPAMPET)
|
2905002000NRG23261220223610763
|
26/12/2022
|
M.VALARMATHI
|
2905002WL080119
|
M.VALARMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/176
(VEPPAMPET)
|
2905002000NRG23261220223610765
|
26/12/2022
|
M.MYTHILI
|
2905002WL080119
|
M.MYTHILI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.MYTHILI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23261220223610766
|
26/12/2022
|
A.SARASA
|
2905002WL080119
|
A.SARASA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23261220223610768
|
26/12/2022
|
RANI
|
2905002WL080119
|
RANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/181
(VEPPAMPET)
|
2905002000NRG23261220223610770
|
26/12/2022
|
S.VIJIYA
|
2905002WL080119
|
S.VIJIYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/194
(VEPPAMPET)
|
2905002000NRG23261220223610771
|
26/12/2022
|
M.JAMUNA
|
2905002WL080119
|
M.JAMUNA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.JAMUNA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/205
(VEPPAMPET)
|
2905002000NRG23261220223610773
|
26/12/2022
|
T.MUTHAMMAL
|
2905002WL080119
|
T.MUTHAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/212
(VEPPAMPET)
|
2905002000NRG23261220223610774
|
26/12/2022
|
ANBARASI
|
2905002WL080119
|
ANBARASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23261220223610775
|
26/12/2022
|
S.MANIMEGALAI
|
2905002WL080119
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/241
(VEPPAMPET)
|
2905002000NRG23261220223610776
|
26/12/2022
|
M.THENMOZHI
|
2905002WL080119
|
M.THENMOZHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.THENMOZHI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/249
(VEPPAMPET)
|
2905002000NRG23261220223610777
|
26/12/2022
|
V.GOWDAMI
|
2905002WL080119
|
V.GOWDAMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.GOWDAMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23261220223610779
|
26/12/2022
|
R.SELVAM
|
2905002WL080119
|
R.SELVAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/292
(VEPPAMPET)
|
2905002000NRG23261220223610780
|
26/12/2022
|
UMASELVI
|
2905002WL080119
|
UMASELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/294
(VEPPAMPET)
|
2905002000NRG23261220223610781
|
26/12/2022
|
PRABAVATHI
|
2905002WL080119
|
PRABAVATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRABAVATHI
|
HDFC BANK LTD(607152)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/442
(VEPPAMPET)
|
2905002000NRG23261220223610782
|
26/12/2022
|
M.SUMATHI
|
2905002WL080119
|
M.SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/443
(VEPPAMPET)
|
2905002000NRG23261220223610783
|
26/12/2022
|
M.TAMILSELVI
|
2905002WL080119
|
M.TAMILSELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.TAMILSELVI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23261220223610784
|
26/12/2022
|
MUNIYAMMAL
|
2905002WL080119
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/581
(VEPPAMPET)
|
2905002000NRG23261220223610785
|
26/12/2022
|
SANTHA
|
2905002WL080119
|
SANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHA
|
IDFC BANK LIMITED(608117)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/582
(VEPPAMPET)
|
2905002000NRG23261220223610786
|
26/12/2022
|
THANJIMAL
|
2905002WL080119
|
THANJIMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANJIMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/583
(VEPPAMPET)
|
2905002000NRG23261220223610787
|
26/12/2022
|
MALLI
|
2905002WL080119
|
MALLI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/584
(VEPPAMPET)
|
2905002000NRG23261220223610788
|
26/12/2022
|
SARITHA
|
2905002WL080119
|
SARITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/585
(VEPPAMPET)
|
2905002000NRG23261220223610789
|
26/12/2022
|
BARATHI
|
2905002WL080119
|
BARATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/586
(VEPPAMPET)
|
2905002000NRG23261220223610790
|
26/12/2022
|
KAMALA
|
2905002WL080119
|
KAMALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/601
(VEPPAMPET)
|
2905002000NRG23261220223610791
|
26/12/2022
|
USHA
|
2905002WL080119
|
USHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23261220223610792
|
26/12/2022
|
MYTHILI
|
2905002WL080119
|
MYTHILI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23261220223610793
|
26/12/2022
|
MALARVIZHI
|
2905002WL080119
|
MALARVIZHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/628
(VEPPAMPET)
|
2905002000NRG23261220223610795
|
26/12/2022
|
G.REVATHY
|
2905002WL080119
|
G.REVATHY
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.REVATHY
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23261220223610796
|
26/12/2022
|
RAJAMMAL
|
2905002WL080119
|
RAJAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23261220223610797
|
26/12/2022
|
SIVASANKARI
|
2905002WL080119
|
SIVASANKARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23261220223610798
|
26/12/2022
|
MUNIYAMMAL
|
2905002WL080119
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/651
(VEPPAMPET)
|
2905002000NRG23261220223610799
|
26/12/2022
|
SARASA
|
2905002WL080119
|
SARASA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/655
(VEPPAMPET)
|
2905002000NRG23261220223610801
|
26/12/2022
|
LAKSHMI
|
2905002WL080119
|
LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23261220223610802
|
26/12/2022
|
AMSA
|
2905002WL080119
|
AMSA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23261220223610803
|
26/12/2022
|
POONGAVANAM
|
2905002WL080119
|
POONGAVANAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/729
(VEPPAMPET)
|
2905002000NRG23261220223610804
|
26/12/2022
|
V.ANBARASI
|
2905002WL080119
|
V.ANBARASI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.ANBARASI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/732
(VEPPAMPET)
|
2905002000NRG23261220223610805
|
26/12/2022
|
B.RANGANAYAGI
|
2905002WL080119
|
B.RANGANAYAGI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/738
(VEPPAMPET)
|
2905002000NRG23261220223610806
|
26/12/2022
|
J.RAJESWARI
|
2905002WL080119
|
J.RAJESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.RAJESWARI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/747
(VEPPAMPET)
|
2905002000NRG23261220223610808
|
26/12/2022
|
TAMILSELVI
|
2905002WL080119
|
TAMILSELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/773
(VEPPAMPET)
|
2905002000NRG23261220223610809
|
26/12/2022
|
VIJAYA
|
2905002WL080119
|
VIJAYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23261220223610810
|
26/12/2022
|
VARADHAMMAL
|
2905002WL080119
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/796
(VEPPAMPET)
|
2905002000NRG23261220223610811
|
26/12/2022
|
K.GUNASUNDARI
|
2905002WL080119
|
K.GUNASUNDARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.GUNASUNDARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23261220223610812
|
26/12/2022
|
RAJATHI
|
2905002WL080119
|
RAJATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-027/880
(VEPPAMPET)
|
2905002000NRG23261220223610822
|
26/12/2022
|
NITHYA
|
2905002WL080119
|
NITHYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59735
|
59735
|
|
|
|
|
|
|
|