|
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-05-002-021-001/288
(SATHUPALAYAM)
|
2905002000NRG23080620221085943
|
08/06/2022
|
C.KAVITHA
|
2905002WL014535
|
C.KAVITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/338
(SATHUPALAYAM)
|
2905002000NRG23080620221085949
|
08/06/2022
|
Sathya
|
2905002WL014535
|
Sathya
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-002/2
(SATHUPALAYAM)
|
2905002000NRG23080620221085952
|
08/06/2022
|
M.KANJANADEVI
|
2905002WL014535
|
M.KANJANADEVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.KANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-002/235
(SATHUPALAYAM)
|
2905002000NRG23080620221085959
|
08/06/2022
|
MAHESWARI
|
2905002WL014535
|
MAHESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-002/238
(SATHUPALAYAM)
|
2905002000NRG23080620221085962
|
08/06/2022
|
VIJAYA
|
2905002WL014535
|
VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-002/254
(SATHUPALAYAM)
|
2905002000NRG23080620221085967
|
08/06/2022
|
BHAVANI
|
2905002WL014535
|
BHAVANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/1-A
(SATHUPALAYAM)
|
2905002000NRG23080620221085971
|
08/06/2022
|
USHARANI
|
2905002WL014535
|
USHARANI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/103
(SATHUPALAYAM)
|
2905002000NRG23080620221085976
|
08/06/2022
|
V.SELVI
|
2905002WL014535
|
V.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/11
(SATHUPALAYAM)
|
2905002000NRG23080620221085980
|
08/06/2022
|
VALARMATHI
|
2905002WL014535
|
VALARMATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/12
(SATHUPALAYAM)
|
2905002000NRG23080620221085984
|
08/06/2022
|
D.TAMILSELVI
|
2905002WL014535
|
D.TAMILSELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23080620221085986
|
08/06/2022
|
C.MALARKODI
|
2905002WL014535
|
C.MALARKODI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/14
(SATHUPALAYAM)
|
2905002000NRG23080620221086001
|
08/06/2022
|
G.VIJAYAKUMARI
|
2905002WL014535
|
G.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/148
(SATHUPALAYAM)
|
2905002000NRG23080620221086003
|
08/06/2022
|
S.POONKUZALI
|
2905002WL014535
|
S.POONKUZALI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.POONKUZALI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/157
(SATHUPALAYAM)
|
2905002000NRG23080620221086006
|
08/06/2022
|
E.MAGESWARI
|
2905002WL014535
|
E.MAGESWARI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
E.MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/16
(SATHUPALAYAM)
|
2905002000NRG23080620221086009
|
08/06/2022
|
A.DHARANI
|
2905002WL014535
|
A.DHARANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.DHARANI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/166
(SATHUPALAYAM)
|
2905002000NRG23080620221086012
|
08/06/2022
|
S.AMSAMMAL
|
2905002WL014535
|
S.AMSAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.AMSAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/167
(SATHUPALAYAM)
|
2905002000NRG23080620221086013
|
08/06/2022
|
DEEPA
|
2905002WL014535
|
DEEPA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/17-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086014
|
08/06/2022
|
SENTHAMARAI
|
2905002WL014535
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/171
(SATHUPALAYAM)
|
2905002000NRG23080620221086015
|
08/06/2022
|
S.VASANTHA
|
2905002WL014535
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/172
(SATHUPALAYAM)
|
2905002000NRG23080620221086016
|
08/06/2022
|
KUPPAMMAL
|
2905002WL014535
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/173
(SATHUPALAYAM)
|
2905002000NRG23080620221086017
|
08/06/2022
|
A.VIJAYALAKSHMI
|
2905002WL014535
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/174
(SATHUPALAYAM)
|
2905002000NRG23080620221086018
|
08/06/2022
|
SHAKILA
|
2905002WL014535
|
SHAKILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/175
(SATHUPALAYAM)
|
2905002000NRG23080620221086019
|
08/06/2022
|
R.AMARAVATHI
|
2905002WL014535
|
R.AMARAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/177
(SATHUPALAYAM)
|
2905002000NRG23080620221086020
|
08/06/2022
|
S.THENAROOVI
|
2905002WL014535
|
S.THENAROOVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.THENAROOVI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/178
(SATHUPALAYAM)
|
2905002000NRG23080620221086021
|
08/06/2022
|
R.MUNIYAMMAL
|
2905002WL014535
|
R.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/18-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086022
|
08/06/2022
|
RENUGAMBAL
|
2905002WL014535
|
RENUGAMBAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
RENUGAMBAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23080620221086023
|
08/06/2022
|
CHITHRA
|
2905002WL014535
|
CHITHRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/183
(SATHUPALAYAM)
|
2905002000NRG23080620221086024
|
08/06/2022
|
M.PACHIYAMMAL
|
2905002WL014535
|
M.PACHIYAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23080620221086025
|
08/06/2022
|
J.SARADHA
|
2905002WL014535
|
J.SARADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/187
(SATHUPALAYAM)
|
2905002000NRG23080620221086026
|
08/06/2022
|
J.MEENAKSHI
|
2905002WL014535
|
J.MEENAKSHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
J.MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/188
(SATHUPALAYAM)
|
2905002000NRG23080620221086027
|
08/06/2022
|
V.SUJATHA
|
2905002WL014535
|
V.SUJATHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/19
(SATHUPALAYAM)
|
2905002000NRG23080620221086028
|
08/06/2022
|
R.JEEVA
|
2905002WL014535
|
R.JEEVA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.JEEVA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/20
(SATHUPALAYAM)
|
2905002000NRG23080620221086029
|
08/06/2022
|
S.VIJAYA
|
2905002WL014535
|
S.VIJAYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/21
(SATHUPALAYAM)
|
2905002000NRG23080620221086030
|
08/06/2022
|
A.LAKSHMI
|
2905002WL014535
|
A.LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/211
(SATHUPALAYAM)
|
2905002000NRG23080620221086031
|
08/06/2022
|
R.MADHAVI
|
2905002WL014535
|
R.MADHAVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.MADHAVI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/216
(SATHUPALAYAM)
|
2905002000NRG23080620221086032
|
08/06/2022
|
G.BABY
|
2905002WL014535
|
G.BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.BABY
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/22
(SATHUPALAYAM)
|
2905002000NRG23080620221086033
|
08/06/2022
|
A.Sujatha
|
2905002WL014535
|
A.Sujatha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Sujatha
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/220
(SATHUPALAYAM)
|
2905002000NRG23080620221086034
|
08/06/2022
|
SUMATHI
|
2905002WL014535
|
SUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/224-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086035
|
08/06/2022
|
VIJAYA
|
2905002WL014535
|
VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/225-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086036
|
08/06/2022
|
SUGANTHI
|
2905002WL014535
|
SUGANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/227-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086037
|
08/06/2022
|
SOKKUBOY
|
2905002WL014535
|
SOKKUBOY
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOKKUBOY
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/23
(SATHUPALAYAM)
|
2905002000NRG23080620221086038
|
08/06/2022
|
A.YUVARANI
|
2905002WL014535
|
A.YUVARANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.YUVARANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/236
(SATHUPALAYAM)
|
2905002000NRG23080620221086039
|
08/06/2022
|
V.SELVI
|
2905002WL014535
|
V.SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/243-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086041
|
08/06/2022
|
NALINA
|
2905002WL014535
|
NALINA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/249
(SATHUPALAYAM)
|
2905002000NRG23080620221086042
|
08/06/2022
|
B.JAYALALITHA
|
2905002WL014535
|
B.JAYALALITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
B.JAYALALITHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/25
(SATHUPALAYAM)
|
2905002000NRG23080620221086043
|
08/06/2022
|
SATHYAKUMARI
|
2905002WL014535
|
SATHYAKUMARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHYAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/256
(SATHUPALAYAM)
|
2905002000NRG23080620221086044
|
08/06/2022
|
GOVINDARAJAN
|
2905002WL014535
|
GOVINDARAJAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/258
(SATHUPALAYAM)
|
2905002000NRG23080620221086045
|
08/06/2022
|
MYTHILI
|
2905002WL014535
|
MYTHILI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/26
(SATHUPALAYAM)
|
2905002000NRG23080620221086046
|
08/06/2022
|
C.KILIYA
|
2905002WL014535
|
C.KILIYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.KILIYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/260
(SATHUPALAYAM)
|
2905002000NRG23080620221086047
|
08/06/2022
|
NAGAMMAL
|
2905002WL014535
|
NAGAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/27
(SATHUPALAYAM)
|
2905002000NRG23080620221086049
|
08/06/2022
|
VALARMATHI
|
2905002WL014535
|
VALARMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/278
(SATHUPALAYAM)
|
2905002000NRG23080620221086050
|
08/06/2022
|
DHATCHAIYANI
|
2905002WL014535
|
DHATCHAIYANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHATCHAIYANI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/28
(SATHUPALAYAM)
|
2905002000NRG23080620221086051
|
08/06/2022
|
E.VENKATESAN
|
2905002WL014535
|
E.VENKATESAN
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
E.VENKATESAN
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-021/281
(SATHUPALAYAM)
|
2905002000NRG23080620221086052
|
08/06/2022
|
POOVAZHI
|
2905002WL014535
|
POOVAZHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
POOVAZHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-021/283
(SATHUPALAYAM)
|
2905002000NRG23080620221086053
|
08/06/2022
|
B.SUDHA
|
2905002WL014535
|
B.SUDHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
B.SUDHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-021-021/285
(SATHUPALAYAM)
|
2905002000NRG23080620221086054
|
08/06/2022
|
N.SUGANYA
|
2905002WL014535
|
N.SUGANYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.SUGANYA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-021-021/286
(SATHUPALAYAM)
|
2905002000NRG23080620221086055
|
08/06/2022
|
J.VIMALA
|
2905002WL014535
|
J.VIMALA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
J.VIMALA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23080620221086056
|
08/06/2022
|
V.AMBIKA
|
2905002WL014535
|
V.AMBIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-021-021/3-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086058
|
08/06/2022
|
SANTHA
|
2905002WL014535
|
SANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-021-021/30
(SATHUPALAYAM)
|
2905002000NRG23080620221086059
|
08/06/2022
|
A.VENDABAI
|
2905002WL014535
|
A.VENDABAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.VENDABAI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-021-021/31
(SATHUPALAYAM)
|
2905002000NRG23080620221086060
|
08/06/2022
|
N.KOTEESWARI
|
2905002WL014535
|
N.KOTEESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.KOTEESWARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-021-021/314
(SATHUPALAYAM)
|
2905002000NRG23080620221086062
|
08/06/2022
|
VALLIYAMMAL
|
2905002WL014535
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-021-021/32
(SATHUPALAYAM)
|
2905002000NRG23080620221086063
|
08/06/2022
|
P.VIJAYA
|
2905002WL014535
|
P.VIJAYA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-021-021/33
(SATHUPALAYAM)
|
2905002000NRG23080620221086064
|
08/06/2022
|
K.JAYANTHI
|
2905002WL014535
|
K.JAYANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANIYAMBADI
|
TN-05-002-021-021/34
(SATHUPALAYAM)
|
2905002000NRG23080620221086066
|
08/06/2022
|
P.CHITHRA
|
2905002WL014535
|
P.CHITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.CHITHRA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-021-021/35
(SATHUPALAYAM)
|
2905002000NRG23080620221086069
|
08/06/2022
|
M.NIRMALA
|
2905002WL014535
|
M.NIRMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-021-021/36
(SATHUPALAYAM)
|
2905002000NRG23080620221086070
|
08/06/2022
|
M.SABITHA
|
2905002WL014535
|
M.SABITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.SABITHA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-021-021/37
(SATHUPALAYAM)
|
2905002000NRG23080620221086073
|
08/06/2022
|
INDUMATHI
|
2905002WL014535
|
INDUMATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-021-021/38
(SATHUPALAYAM)
|
2905002000NRG23080620221086076
|
08/06/2022
|
P.VIMALA
|
2905002WL014535
|
P.VIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.VIMALA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-021-021/4-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086077
|
08/06/2022
|
KANJANADEVI
|
2905002WL014535
|
KANJANADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANJANADEVI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-021-021/43
(SATHUPALAYAM)
|
2905002000NRG23080620221086078
|
08/06/2022
|
C.KAVERI
|
2905002WL014535
|
C.KAVERI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.KAVERI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-021-021/44
(SATHUPALAYAM)
|
2905002000NRG23080620221086079
|
08/06/2022
|
K.JEEVA
|
2905002WL014535
|
K.JEEVA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-021-021/47
(SATHUPALAYAM)
|
2905002000NRG23080620221086080
|
08/06/2022
|
D.VALLIAMMAL
|
2905002WL014535
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23080620221086081
|
08/06/2022
|
S.SANTHOSH
|
2905002WL014535
|
S.SANTHOSH
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.SANTHOSH
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-021-021/5-A
(SATHUPALAYAM)
|
2905002000NRG23080620221086082
|
08/06/2022
|
SUMATHI
|
2905002WL014535
|
SUMATHI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-021-021/52
(SATHUPALAYAM)
|
2905002000NRG23080620221086083
|
08/06/2022
|
LOGANAYAKI
|
2905002WL014535
|
LOGANAYAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-021-021/55
(SATHUPALAYAM)
|
2905002000NRG23080620221086084
|
08/06/2022
|
L.DATHGSAYINI
|
2905002WL014535
|
L.DATHGSAYINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
L.DATHGSAYINI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-021-021/58
(SATHUPALAYAM)
|
2905002000NRG23080620221086085
|
08/06/2022
|
M.SAROJA
|
2905002WL014535
|
M.SAROJA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-021-021/63
(SATHUPALAYAM)
|
2905002000NRG23080620221086086
|
08/06/2022
|
K.SUBRAMANI
|
2905002WL014535
|
K.SUBRAMANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.SUBRAMANI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-021-021/65
(SATHUPALAYAM)
|
2905002000NRG23080620221086087
|
08/06/2022
|
R.GEETHA
|
2905002WL014535
|
R.GEETHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-021-021/67
(SATHUPALAYAM)
|
2905002000NRG23080620221086088
|
08/06/2022
|
G.KUPPU
|
2905002WL014535
|
G.KUPPU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-021-021/68
(SATHUPALAYAM)
|
2905002000NRG23080620221086089
|
08/06/2022
|
K.CHAKKRABANI
|
2905002WL014535
|
K.CHAKKRABANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.CHAKKRABANI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-021-021/7
(SATHUPALAYAM)
|
2905002000NRG23080620221086090
|
08/06/2022
|
J.RENUKA
|
2905002WL014535
|
J.RENUKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
J.RENUKA
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-021-021/73
(SATHUPALAYAM)
|
2905002000NRG23080620221086091
|
08/06/2022
|
V.ANDAL
|
2905002WL014535
|
V.ANDAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.ANDAL
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-021-021/79
(SATHUPALAYAM)
|
2905002000NRG23080620221086093
|
08/06/2022
|
R.VASANTHA
|
2905002WL014535
|
R.VASANTHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-021-021/8
(SATHUPALAYAM)
|
2905002000NRG23080620221086094
|
08/06/2022
|
S.BANUMATHI
|
2905002WL014535
|
S.BANUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-021-021/82
(SATHUPALAYAM)
|
2905002000NRG23080620221086095
|
08/06/2022
|
R.RAJESWARI
|
2905002WL014535
|
R.RAJESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.RAJESWARI
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-021-021/84
(SATHUPALAYAM)
|
2905002000NRG23080620221086096
|
08/06/2022
|
Natarajan
|
2905002WL014535
|
Natarajan
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-021-021/87
(SATHUPALAYAM)
|
2905002000NRG23080620221086097
|
08/06/2022
|
R.KALAISELVI
|
2905002WL014535
|
R.KALAISELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.KALAISELVI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-021-021/89
(SATHUPALAYAM)
|
2905002000NRG23080620221086098
|
08/06/2022
|
G.KASTURI
|
2905002WL014535
|
G.KASTURI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.KASTURI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-021-021/91
(SATHUPALAYAM)
|
2905002000NRG23080620221086099
|
08/06/2022
|
R.BANUMATHI
|
2905002WL014535
|
R.BANUMATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANIYAMBADI
|
TN-05-002-021-021/92
(SATHUPALAYAM)
|
2905002000NRG23080620221086100
|
08/06/2022
|
G.ILLAVARASI
|
2905002WL014535
|
G.ILLAVARASI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.ILLAVARASI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-021-021/95
(SATHUPALAYAM)
|
2905002000NRG23080620221086101
|
08/06/2022
|
K.MUNIYAPPAN
|
2905002WL014535
|
K.MUNIYAPPAN
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-021-021/96
(SATHUPALAYAM)
|
2905002000NRG23080620221086102
|
08/06/2022
|
M.BABY
|
2905002WL014535
|
M.BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.BABY
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-021-024/292
(SATHUPALAYAM)
|
2905002000NRG23080620221086103
|
08/06/2022
|
SARALA
|
2905002WL014535
|
SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARALA
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-021-024/307
(SATHUPALAYAM)
|
2905002000NRG23080620221086104
|
08/06/2022
|
VANAROJA
|
2905002WL014535
|
VANAROJA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-021-024/312
(SATHUPALAYAM)
|
2905002000NRG23080620221086105
|
08/06/2022
|
RAJESHWARI
|
2905002WL014535
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-021-024/324
(SATHUPALAYAM)
|
2905002000NRG23080620221086106
|
08/06/2022
|
MALLIGA
|
2905002WL014535
|
MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108098
|
108098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108098
|
108098
|
|
|
|
|
|
|
|