|
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-05-002-015-001/395-A
(NELVOY)
|
2905002000NRG23061220223364122
|
06/12/2022
|
VIJAYA
|
2905002WL074343
|
VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-001/463
(NELVOY)
|
2905002000NRG23061220223364123
|
06/12/2022
|
SANTHI
|
2905002WL074343
|
SANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-002/447
(NELVOY)
|
2905002000NRG23061220223364128
|
06/12/2022
|
VINOTHNI
|
2905002WL074343
|
VINOTHNI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
VINOTHNI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-003/444
(NELVOY)
|
2905002000NRG23061220223364129
|
06/12/2022
|
RAJESWRI
|
2905002WL074343
|
RAJESWRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESWRI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-003/449
(NELVOY)
|
2905002000NRG23061220223364130
|
06/12/2022
|
DHRNI
|
2905002WL074343
|
DHRNI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHRNI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-003/450-A
(NELVOY)
|
2905002000NRG23061220223364131
|
06/12/2022
|
LATHA
|
2905002WL074343
|
LATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-003/454
(NELVOY)
|
2905002000NRG23061220223364132
|
06/12/2022
|
KAMATCHI
|
2905002WL074343
|
KAMATCHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-003/457
(NELVOY)
|
2905002000NRG23061220223364133
|
06/12/2022
|
MEENA
|
2905002WL074343
|
MEENA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENA
|
KARUR VYSA BANK(607100)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-003/461
(NELVOY)
|
2905002000NRG23061220223364134
|
06/12/2022
|
EZHAILRASI
|
2905002WL074343
|
EZHAILRASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
EZHAILRASI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-003/470
(NELVOY)
|
2905002000NRG23061220223364135
|
06/12/2022
|
MALARKODI
|
2905002WL074343
|
MALARKODI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-015/1
(NELVOY)
|
2905002000NRG23061220223364152
|
06/12/2022
|
R.CHITHRA
|
2905002WL074343
|
R.CHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.CHITHRA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-015/10
(NELVOY)
|
2905002000NRG23061220223364153
|
06/12/2022
|
R.VANAMMAL
|
2905002WL074343
|
R.VANAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.VANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-015/114
(NELVOY)
|
2905002000NRG23061220223364155
|
06/12/2022
|
M.AMSHA
|
2905002WL074343
|
M.AMSHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.AMSHA
|
KARUR VYSA BANK(607100)
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-015/115
(NELVOY)
|
2905002000NRG23061220223364156
|
06/12/2022
|
S.SELVI
|
2905002WL074343
|
S.SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.SELVI
|
KARUR VYSA BANK(607100)
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-015/122
(NELVOY)
|
2905002000NRG23061220223364157
|
06/12/2022
|
D.MALA
|
2905002WL074343
|
D.MALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
D.MALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-015/125
(NELVOY)
|
2905002000NRG23061220223364158
|
06/12/2022
|
P.SOODAMANI
|
2905002WL074343
|
P.SOODAMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.SOODAMANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-015/126
(NELVOY)
|
2905002000NRG23061220223364159
|
06/12/2022
|
A.REKHA
|
2905002WL074343
|
A.REKHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.REKHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/130
(NELVOY)
|
2905002000NRG23061220223364160
|
06/12/2022
|
NIRMALA
|
2905002WL074343
|
NIRMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/133
(NELVOY)
|
2905002000NRG23061220223364161
|
06/12/2022
|
R.GOWRI
|
2905002WL074343
|
R.GOWRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.GOWRI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/137
(NELVOY)
|
2905002000NRG23061220223364162
|
06/12/2022
|
B.CHITRA
|
2905002WL074343
|
B.CHITRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
B.CHITRA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/17
(NELVOY)
|
2905002000NRG23061220223364165
|
06/12/2022
|
C.BHAVANI
|
2905002WL074343
|
C.BHAVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.BHAVANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/18
(NELVOY)
|
2905002000NRG23061220223364166
|
06/12/2022
|
D.PARAMEESWARI
|
2905002WL074343
|
D.PARAMEESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
D.PARAMEESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/19
(NELVOY)
|
2905002000NRG23061220223364167
|
06/12/2022
|
P.SUJATHA
|
2905002WL074343
|
P.SUJATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.SUJATHA
|
IDBI BANK(607095)
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/2
(NELVOY)
|
2905002000NRG23061220223364168
|
06/12/2022
|
J.RAMANI
|
2905002WL074343
|
J.RAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/20
(NELVOY)
|
2905002000NRG23061220223364169
|
06/12/2022
|
S.BHAVANI
|
2905002WL074343
|
S.BHAVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.BHAVANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/21
(NELVOY)
|
2905002000NRG23061220223364170
|
06/12/2022
|
E.DEVI
|
2905002WL074343
|
E.DEVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
E.DEVI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/211
(NELVOY)
|
2905002000NRG23061220223364171
|
06/12/2022
|
R.KALPANA
|
2905002WL074343
|
R.KALPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.KALPANA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-015/22
(NELVOY)
|
2905002000NRG23061220223364172
|
06/12/2022
|
PANJAVARNAM
|
2905002WL074343
|
PANJAVARNAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-015/237
(NELVOY)
|
2905002000NRG23061220223364173
|
06/12/2022
|
R.VENNDA
|
2905002WL074343
|
R.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-015/239
(NELVOY)
|
2905002000NRG23061220223364174
|
06/12/2022
|
C.VALLIAMMAL
|
2905002WL074343
|
C.VALLIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-015/25
(NELVOY)
|
2905002000NRG23061220223364175
|
06/12/2022
|
S.GOVINDAMMAL
|
2905002WL074343
|
S.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-015/252
(NELVOY)
|
2905002000NRG23061220223364176
|
06/12/2022
|
N.SUSEELA
|
2905002WL074343
|
N.SUSEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
N.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-015/256
(NELVOY)
|
2905002000NRG23061220223364177
|
06/12/2022
|
S.GOWRI
|
2905002WL074343
|
S.GOWRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.GOWRI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-015/26
(NELVOY)
|
2905002000NRG23061220223364178
|
06/12/2022
|
P.VIJAYALAKSHMI
|
2905002WL074343
|
P.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-015/27
(NELVOY)
|
2905002000NRG23061220223364179
|
06/12/2022
|
G.SUSEELA
|
2905002WL074343
|
G.SUSEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.SUSEELA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-015/278
(NELVOY)
|
2905002000NRG23061220223364181
|
06/12/2022
|
V.ANITHA
|
2905002WL074343
|
V.ANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.ANITHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-015/283
(NELVOY)
|
2905002000NRG23061220223364182
|
06/12/2022
|
M.KASTURI
|
2905002WL074343
|
M.KASTURI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.KASTURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/284
(NELVOY)
|
2905002000NRG23061220223364183
|
06/12/2022
|
E.MUNIAMMAL
|
2905002WL074343
|
E.MUNIAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
E.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-015-015/286
(NELVOY)
|
2905002000NRG23061220223364184
|
06/12/2022
|
S.PRAMILA
|
2905002WL074343
|
S.PRAMILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.PRAMILA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-015-015/29
(NELVOY)
|
2905002000NRG23061220223364185
|
06/12/2022
|
M.KANTHA
|
2905002WL074343
|
M.KANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.KANTHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-015-015/291
(NELVOY)
|
2905002000NRG23061220223364186
|
06/12/2022
|
T.PARAMESHWARI
|
2905002WL074343
|
T.PARAMESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
T.PARAMESHWARI
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-015-015/303
(NELVOY)
|
2905002000NRG23061220223364187
|
06/12/2022
|
T.JAYASUDHA
|
2905002WL074343
|
T.JAYASUDHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
T.JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-015-015/304
(NELVOY)
|
2905002000NRG23061220223364188
|
06/12/2022
|
M.JOTHILAKSHMI
|
2905002WL074343
|
M.JOTHILAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-015-015/313
(NELVOY)
|
2905002000NRG23061220223364189
|
06/12/2022
|
B.VEDHAVALLI
|
2905002WL074343
|
B.VEDHAVALLI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
B.VEDHAVALLI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-015-015/314
(NELVOY)
|
2905002000NRG23061220223364190
|
06/12/2022
|
B.VIJAYALAKSHMI
|
2905002WL074343
|
B.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
B.VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-015-015/321
(NELVOY)
|
2905002000NRG23061220223364191
|
06/12/2022
|
R.SELVI
|
2905002WL074343
|
R.SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-015-015/326
(NELVOY)
|
2905002000NRG23061220223364192
|
06/12/2022
|
S.AMBIGA
|
2905002WL074343
|
S.AMBIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.AMBIGA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-015-015/327
(NELVOY)
|
2905002000NRG23061220223364193
|
06/12/2022
|
M.RAJESHWARI
|
2905002WL074343
|
M.RAJESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-015-015/328
(NELVOY)
|
2905002000NRG23061220223364194
|
06/12/2022
|
N.AMUDHA
|
2905002WL074343
|
N.AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
N.AMUDHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-015-015/330
(NELVOY)
|
2905002000NRG23061220223364195
|
06/12/2022
|
M.GEETHA
|
2905002WL074343
|
M.GEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-015-015/333
(NELVOY)
|
2905002000NRG23061220223364196
|
06/12/2022
|
K.MALLIGA
|
2905002WL074343
|
K.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-015-015/335
(NELVOY)
|
2905002000NRG23061220223364197
|
06/12/2022
|
KUMARI
|
2905002WL074343
|
KUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-015-015/337
(NELVOY)
|
2905002000NRG23061220223364198
|
06/12/2022
|
SELVI
|
2905002WL074343
|
SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-015-015/339
(NELVOY)
|
2905002000NRG23061220223364199
|
06/12/2022
|
SANTHA
|
2905002WL074343
|
SANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-015-015/341
(NELVOY)
|
2905002000NRG23061220223364200
|
06/12/2022
|
PUSHPA
|
2905002WL074343
|
PUSHPA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-015-015/353
(NELVOY)
|
2905002000NRG23061220223364201
|
06/12/2022
|
SAROJA
|
2905002WL074343
|
SAROJA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-015-015/354
(NELVOY)
|
2905002000NRG23061220223364202
|
06/12/2022
|
S.KALPANA
|
2905002WL074343
|
S.KALPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.KALPANA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-015-015/355
(NELVOY)
|
2905002000NRG23061220223364203
|
06/12/2022
|
LAKSHMI
|
2905002WL074343
|
LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-015-015/356
(NELVOY)
|
2905002000NRG23061220223364204
|
06/12/2022
|
S.VENNDA
|
2905002WL074343
|
S.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-015-015/361
(NELVOY)
|
2905002000NRG23061220223364205
|
06/12/2022
|
K.SUJATHA
|
2905002WL074343
|
K.SUJATHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-015-015/366
(NELVOY)
|
2905002000NRG23061220223364206
|
06/12/2022
|
M. SAKILA
|
2905002WL074343
|
M. SAKILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
M. SAKILA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-015-015/367
(NELVOY)
|
2905002000NRG23061220223364207
|
06/12/2022
|
K.ALAMELU
|
2905002WL074343
|
K.ALAMELU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.ALAMELU
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-015-015/370
(NELVOY)
|
2905002000NRG23061220223364208
|
06/12/2022
|
RAJESWARU
|
2905002WL074343
|
RAJESWARU
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESWARU
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-015-015/375
(NELVOY)
|
2905002000NRG23061220223364209
|
06/12/2022
|
BIRUNTHA
|
2905002WL074343
|
BIRUNTHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
BIRUNTHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-015-015/379
(NELVOY)
|
2905002000NRG23061220223364210
|
06/12/2022
|
KALAIVANI
|
2905002WL074343
|
KALAIVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-015-015/391
(NELVOY)
|
2905002000NRG23061220223364211
|
06/12/2022
|
LAKSHMI
|
2905002WL074343
|
LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-015-015/396
(NELVOY)
|
2905002000NRG23061220223364212
|
06/12/2022
|
S.PARIMALA
|
2905002WL074343
|
S.PARIMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-015-015/397
(NELVOY)
|
2905002000NRG23061220223364213
|
06/12/2022
|
RANI
|
2905002WL074343
|
RANI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-015-015/399
(NELVOY)
|
2905002000NRG23061220223364214
|
06/12/2022
|
KALAVATHI
|
2905002WL074343
|
KALAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-015-015/4
(NELVOY)
|
2905002000NRG23061220223364215
|
06/12/2022
|
H.VENNDABAI
|
2905002WL074343
|
H.VENNDABAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
H.VENNDABAI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-015-015/40
(NELVOY)
|
2905002000NRG23061220223364216
|
06/12/2022
|
G.CHANDRA
|
2905002WL074343
|
G.CHANDRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-015-015/400
(NELVOY)
|
2905002000NRG23061220223364217
|
06/12/2022
|
AMBIGA
|
2905002WL074343
|
AMBIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-015-015/401
(NELVOY)
|
2905002000NRG23061220223364218
|
06/12/2022
|
KUMUTHA
|
2905002WL074343
|
KUMUTHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-015-015/410
(NELVOY)
|
2905002000NRG23061220223364219
|
06/12/2022
|
PORKODI
|
2905002WL074343
|
PORKODI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-015-015/415
(NELVOY)
|
2905002000NRG23061220223364220
|
06/12/2022
|
REVATHI
|
2905002WL074343
|
REVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-015-015/423
(NELVOY)
|
2905002000NRG23061220223364221
|
06/12/2022
|
V.CHOCKAMMAL
|
2905002WL074343
|
V.CHOCKAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.CHOCKAMMAL
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-015-015/424
(NELVOY)
|
2905002000NRG23061220223364222
|
06/12/2022
|
KAMACHI
|
2905002WL074343
|
KAMACHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-015-015/438
(NELVOY)
|
2905002000NRG23061220223364223
|
06/12/2022
|
VIJAYA
|
2905002WL074343
|
VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-015-015/445
(NELVOY)
|
2905002000NRG23061220223364224
|
06/12/2022
|
SANGEETHA
|
2905002WL074343
|
SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-015-015/48
(NELVOY)
|
2905002000NRG23061220223364225
|
06/12/2022
|
V.SUGUNA
|
2905002WL074343
|
V.SUGUNA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.SUGUNA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-015-015/52
(NELVOY)
|
2905002000NRG23061220223364228
|
06/12/2022
|
J.SATHYA
|
2905002WL074343
|
J.SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.SATHYA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-015-015/53
(NELVOY)
|
2905002000NRG23061220223364230
|
06/12/2022
|
S.SUNDARI
|
2905002WL074343
|
S.SUNDARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.SUNDARI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-015-015/6
(NELVOY)
|
2905002000NRG23061220223364233
|
06/12/2022
|
D.DHANAVALLI
|
2905002WL074343
|
D.DHANAVALLI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
D.DHANAVALLI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-015-015/60
(NELVOY)
|
2905002000NRG23061220223364235
|
06/12/2022
|
J.PANCHATCHARAM
|
2905002WL074343
|
J.PANCHATCHARAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-015-015/66
(NELVOY)
|
2905002000NRG23061220223364236
|
06/12/2022
|
D.VANAMAYIL
|
2905002WL074343
|
D.VANAMAYIL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
D.VANAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIYAMBADI
|
TN-05-002-015-015/7
(NELVOY)
|
2905002000NRG23061220223364237
|
06/12/2022
|
P.VASANTHA
|
2905002WL074343
|
P.VASANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.VASANTHA
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-015-015/75
(NELVOY)
|
2905002000NRG23061220223364238
|
06/12/2022
|
T.VENNDA
|
2905002WL074343
|
T.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
T.VENNDA
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-015-015/8
(NELVOY)
|
2905002000NRG23061220223364239
|
06/12/2022
|
P.MANGALAM
|
2905002WL074343
|
P.MANGALAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
89
|
KANIYAMBADI
|
TN-05-002-015-015/15
(NELVOY)
|
2905002000NRG23061220223364163
|
06/12/2022
|
P.RANI
|
2905002WL074343
|
P.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
KANIYAMBADI
|
TN-05-002-015-015/16
(NELVOY)
|
2905002000NRG23061220223364164
|
06/12/2022
|
PULLIMA
|
2905002WL074343
|
PULLIMA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
PULLIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|