|
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-05-002-021-001/275
(SATHUPALAYAM)
|
2905002000NRG23130920222426762
|
13/09/2022
|
ARUNA
|
2905002WL049295
|
ARUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/338
(SATHUPALAYAM)
|
2905002000NRG23130920222426763
|
13/09/2022
|
Sathya
|
2905002WL049295
|
Sathya
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-002/219
(SATHUPALAYAM)
|
2905002000NRG23130920222426765
|
13/09/2022
|
J.AMSA
|
2905002WL049295
|
J.AMSA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.AMSA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-002/235
(SATHUPALAYAM)
|
2905002000NRG23130920222426766
|
13/09/2022
|
MAHESWARI
|
2905002WL049295
|
MAHESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-002/238
(SATHUPALAYAM)
|
2905002000NRG23130920222426767
|
13/09/2022
|
VIJAYA
|
2905002WL049295
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-002/254
(SATHUPALAYAM)
|
2905002000NRG23130920222426768
|
13/09/2022
|
BHAVANI
|
2905002WL049295
|
BHAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/10
(SATHUPALAYAM)
|
2905002000NRG23130920222426769
|
13/09/2022
|
S.GIRIJA
|
2905002WL049295
|
S.GIRIJA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/103
(SATHUPALAYAM)
|
2905002000NRG23130920222426771
|
13/09/2022
|
V.SELVI
|
2905002WL049295
|
V.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858126
|
|
V.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/11
(SATHUPALAYAM)
|
2905002000NRG23130920222426772
|
13/09/2022
|
VALARMATHI
|
2905002WL049295
|
VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/12
(SATHUPALAYAM)
|
2905002000NRG23130920222426773
|
13/09/2022
|
D.TAMILSELVI
|
2905002WL049295
|
D.TAMILSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
D.TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23130920222426774
|
13/09/2022
|
C.ARUMUGAM
|
2905002WL049295
|
C.ARUMUGAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.ARUMUGAM
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23130920222426775
|
13/09/2022
|
C.MALARKODI
|
2905002WL049295
|
C.MALARKODI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/14
(SATHUPALAYAM)
|
2905002000NRG23130920222426776
|
13/09/2022
|
G.VIJAYAKUMARI
|
2905002WL049295
|
G.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/157
(SATHUPALAYAM)
|
2905002000NRG23130920222426777
|
13/09/2022
|
E.MAGESWARI
|
2905002WL049295
|
E.MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
E.MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/16
(SATHUPALAYAM)
|
2905002000NRG23130920222426778
|
13/09/2022
|
A.DHARANI
|
2905002WL049295
|
A.DHARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.DHARANI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/166
(SATHUPALAYAM)
|
2905002000NRG23130920222426779
|
13/09/2022
|
S.AMSAMMAL
|
2905002WL049295
|
S.AMSAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.AMSAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/167
(SATHUPALAYAM)
|
2905002000NRG23130920222426780
|
13/09/2022
|
DEEPA
|
2905002WL049295
|
DEEPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/17-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426781
|
13/09/2022
|
SENTHAMARAI
|
2905002WL049295
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/171
(SATHUPALAYAM)
|
2905002000NRG23130920222426782
|
13/09/2022
|
S.VASANTHA
|
2905002WL049295
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/172
(SATHUPALAYAM)
|
2905002000NRG23130920222426783
|
13/09/2022
|
KUPPAMMAL
|
2905002WL049295
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/173
(SATHUPALAYAM)
|
2905002000NRG23130920222426784
|
13/09/2022
|
A.VIJAYALAKSHMI
|
2905002WL049295
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/174
(SATHUPALAYAM)
|
2905002000NRG23130920222426785
|
13/09/2022
|
SHAKILA
|
2905002WL049295
|
SHAKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/175
(SATHUPALAYAM)
|
2905002000NRG23130920222426786
|
13/09/2022
|
R.AMARAVATHI
|
2905002WL049295
|
R.AMARAVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/177
(SATHUPALAYAM)
|
2905002000NRG23130920222426787
|
13/09/2022
|
S.THENAROOVI
|
2905002WL049295
|
S.THENAROOVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.THENAROOVI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/178
(SATHUPALAYAM)
|
2905002000NRG23130920222426788
|
13/09/2022
|
R.MUNIYAMMAL
|
2905002WL049295
|
R.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/18-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426789
|
13/09/2022
|
RENUGAMBAL
|
2905002WL049295
|
RENUGAMBAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858126
|
|
RENUGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/180
(SATHUPALAYAM)
|
2905002000NRG23130920222426790
|
13/09/2022
|
K.SOLAIYAMMAL
|
2905002WL049295
|
K.SOLAIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23130920222426791
|
13/09/2022
|
CHITHRA
|
2905002WL049295
|
CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/183
(SATHUPALAYAM)
|
2905002000NRG23130920222426792
|
13/09/2022
|
M.PACHIYAMMAL
|
2905002WL049295
|
M.PACHIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23130920222426793
|
13/09/2022
|
J.SARADHA
|
2905002WL049295
|
J.SARADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/187
(SATHUPALAYAM)
|
2905002000NRG23130920222426794
|
13/09/2022
|
J.MEENAKSHI
|
2905002WL049295
|
J.MEENAKSHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
J.MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/188
(SATHUPALAYAM)
|
2905002000NRG23130920222426795
|
13/09/2022
|
V.SUJATHA
|
2905002WL049295
|
V.SUJATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.SUJATHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/19
(SATHUPALAYAM)
|
2905002000NRG23130920222426796
|
13/09/2022
|
R.JEEVA
|
2905002WL049295
|
R.JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/20
(SATHUPALAYAM)
|
2905002000NRG23130920222426797
|
13/09/2022
|
S.VIJAYA
|
2905002WL049295
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/21
(SATHUPALAYAM)
|
2905002000NRG23130920222426798
|
13/09/2022
|
A.LAKSHMI
|
2905002WL049295
|
A.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/211
(SATHUPALAYAM)
|
2905002000NRG23130920222426799
|
13/09/2022
|
R.MADHAVI
|
2905002WL049295
|
R.MADHAVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.MADHAVI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/216
(SATHUPALAYAM)
|
2905002000NRG23130920222426800
|
13/09/2022
|
G.BABY
|
2905002WL049295
|
G.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.BABY
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/22
(SATHUPALAYAM)
|
2905002000NRG23130920222426801
|
13/09/2022
|
A.Sujatha
|
2905002WL049295
|
A.Sujatha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.Sujatha
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/220
(SATHUPALAYAM)
|
2905002000NRG23130920222426802
|
13/09/2022
|
SUMATHI
|
2905002WL049295
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/224-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426803
|
13/09/2022
|
VIJAYA
|
2905002WL049295
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/227-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426804
|
13/09/2022
|
SOKKUBOY
|
2905002WL049295
|
SOKKUBOY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOKKUBOY
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/23
(SATHUPALAYAM)
|
2905002000NRG23130920222426805
|
13/09/2022
|
A.YUVARANI
|
2905002WL049295
|
A.YUVARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.YUVARANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/236
(SATHUPALAYAM)
|
2905002000NRG23130920222426806
|
13/09/2022
|
V.SELVI
|
2905002WL049295
|
V.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/237
(SATHUPALAYAM)
|
2905002000NRG23130920222426807
|
13/09/2022
|
S.SATHYA
|
2905002WL049295
|
S.SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/240-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426809
|
13/09/2022
|
SUMATHI
|
2905002WL049295
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/243-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426811
|
13/09/2022
|
NALINA
|
2905002WL049295
|
NALINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/25
(SATHUPALAYAM)
|
2905002000NRG23130920222426812
|
13/09/2022
|
SATHYAKUMARI
|
2905002WL049295
|
SATHYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SATHYAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/256
(SATHUPALAYAM)
|
2905002000NRG23130920222426813
|
13/09/2022
|
GOVINDARAJAN
|
2905002WL049295
|
GOVINDARAJAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/258
(SATHUPALAYAM)
|
2905002000NRG23130920222426814
|
13/09/2022
|
MYTHILI
|
2905002WL049295
|
MYTHILI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/259
(SATHUPALAYAM)
|
2905002000NRG23130920222426815
|
13/09/2022
|
KOKILA
|
2905002WL049295
|
KOKILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/26
(SATHUPALAYAM)
|
2905002000NRG23130920222426816
|
13/09/2022
|
C.KILIYA
|
2905002WL049295
|
C.KILIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.KILIYA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/260
(SATHUPALAYAM)
|
2905002000NRG23130920222426817
|
13/09/2022
|
NAGAMMAL
|
2905002WL049295
|
NAGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/27
(SATHUPALAYAM)
|
2905002000NRG23130920222426819
|
13/09/2022
|
G.AMIRTHAVALLI
|
2905002WL049295
|
G.AMIRTHAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-021/278
(SATHUPALAYAM)
|
2905002000NRG23130920222426820
|
13/09/2022
|
DHATCHAIYANI
|
2905002WL049295
|
DHATCHAIYANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHATCHAIYANI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-021/28
(SATHUPALAYAM)
|
2905002000NRG23130920222426821
|
13/09/2022
|
E.VENKATESAN
|
2905002WL049295
|
E.VENKATESAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
E.VENKATESAN
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-021-021/283
(SATHUPALAYAM)
|
2905002000NRG23130920222426822
|
13/09/2022
|
B.SUDHA
|
2905002WL049295
|
B.SUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858126
|
|
B.SUDHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-021-021/285
(SATHUPALAYAM)
|
2905002000NRG23130920222426824
|
13/09/2022
|
N.SUGANYA
|
2905002WL049295
|
N.SUGANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
N.SUGANYA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-021-021/286
(SATHUPALAYAM)
|
2905002000NRG23130920222426825
|
13/09/2022
|
J.VIMALA
|
2905002WL049295
|
J.VIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.VIMALA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23130920222426826
|
13/09/2022
|
V.AMBIKA
|
2905002WL049295
|
V.AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-021-021/3-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426827
|
13/09/2022
|
SANTHA
|
2905002WL049295
|
SANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-021-021/31
(SATHUPALAYAM)
|
2905002000NRG23130920222426828
|
13/09/2022
|
N.KOTEESWARI
|
2905002WL049295
|
N.KOTEESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
N.KOTEESWARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-021-021/314
(SATHUPALAYAM)
|
2905002000NRG23130920222426830
|
13/09/2022
|
VALLIYAMMAL
|
2905002WL049295
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-021-021/32
(SATHUPALAYAM)
|
2905002000NRG23130920222426831
|
13/09/2022
|
P.VIJAYA
|
2905002WL049295
|
P.VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-021-021/33
(SATHUPALAYAM)
|
2905002000NRG23130920222426833
|
13/09/2022
|
K.JAYANTHI
|
2905002WL049295
|
K.JAYANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANIYAMBADI
|
TN-05-002-021-021/34
(SATHUPALAYAM)
|
2905002000NRG23130920222426835
|
13/09/2022
|
P.CHITHRA
|
2905002WL049295
|
P.CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.CHITHRA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-021-021/35
(SATHUPALAYAM)
|
2905002000NRG23130920222426838
|
13/09/2022
|
M.NIRMALA
|
2905002WL049295
|
M.NIRMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-021-021/36
(SATHUPALAYAM)
|
2905002000NRG23130920222426839
|
13/09/2022
|
M.SABITHA
|
2905002WL049295
|
M.SABITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.SABITHA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-021-021/37
(SATHUPALAYAM)
|
2905002000NRG23130920222426842
|
13/09/2022
|
INDUMATHI
|
2905002WL049295
|
INDUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-021-021/38
(SATHUPALAYAM)
|
2905002000NRG23130920222426845
|
13/09/2022
|
P.VIMALA
|
2905002WL049295
|
P.VIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.VIMALA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-021-021/4-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426846
|
13/09/2022
|
KANJANADEVI
|
2905002WL049295
|
KANJANADEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANJANADEVI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-021-021/43
(SATHUPALAYAM)
|
2905002000NRG23130920222426847
|
13/09/2022
|
C.KAVERI
|
2905002WL049295
|
C.KAVERI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.KAVERI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-021-021/44
(SATHUPALAYAM)
|
2905002000NRG23130920222426848
|
13/09/2022
|
K.JEEVA
|
2905002WL049295
|
K.JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-021-021/47
(SATHUPALAYAM)
|
2905002000NRG23130920222426849
|
13/09/2022
|
D.VALLIAMMAL
|
2905002WL049295
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23130920222426850
|
13/09/2022
|
S.SANTHOSH
|
2905002WL049295
|
S.SANTHOSH
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.SANTHOSH
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-021-021/5-A
(SATHUPALAYAM)
|
2905002000NRG23130920222426851
|
13/09/2022
|
SUMATHI
|
2905002WL049295
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-021-021/52
(SATHUPALAYAM)
|
2905002000NRG23130920222426852
|
13/09/2022
|
LOGANAYAKI
|
2905002WL049295
|
LOGANAYAKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-021-021/55
(SATHUPALAYAM)
|
2905002000NRG23130920222426853
|
13/09/2022
|
L.DATHGSAYINI
|
2905002WL049295
|
L.DATHGSAYINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
L.DATHGSAYINI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-021-021/63
(SATHUPALAYAM)
|
2905002000NRG23130920222426854
|
13/09/2022
|
K.SUBRAMANI
|
2905002WL049295
|
K.SUBRAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.SUBRAMANI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-021-021/67
(SATHUPALAYAM)
|
2905002000NRG23130920222426855
|
13/09/2022
|
G.KUPPU
|
2905002WL049295
|
G.KUPPU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-021-021/68
(SATHUPALAYAM)
|
2905002000NRG23130920222426856
|
13/09/2022
|
K.CHAKKRABANI
|
2905002WL049295
|
K.CHAKKRABANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.CHAKKRABANI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-021-021/7
(SATHUPALAYAM)
|
2905002000NRG23130920222426857
|
13/09/2022
|
J.RENUKA
|
2905002WL049295
|
J.RENUKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.RENUKA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-021-021/73
(SATHUPALAYAM)
|
2905002000NRG23130920222426858
|
13/09/2022
|
V.ANDAL
|
2905002WL049295
|
V.ANDAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.ANDAL
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-021-021/74
(SATHUPALAYAM)
|
2905002000NRG23130920222426859
|
13/09/2022
|
A.NIRMALA
|
2905002WL049295
|
A.NIRMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.NIRMALA
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-021-021/76
(SATHUPALAYAM)
|
2905002000NRG23130920222426860
|
13/09/2022
|
M.ANJALI
|
2905002WL049295
|
M.ANJALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.ANJALI
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-021-021/79
(SATHUPALAYAM)
|
2905002000NRG23130920222426861
|
13/09/2022
|
R.VASANTHA
|
2905002WL049295
|
R.VASANTHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-021-021/8
(SATHUPALAYAM)
|
2905002000NRG23130920222426862
|
13/09/2022
|
S.BANUMATHI
|
2905002WL049295
|
S.BANUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-021-021/82
(SATHUPALAYAM)
|
2905002000NRG23130920222426863
|
13/09/2022
|
R.RAJESWARI
|
2905002WL049295
|
R.RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.RAJESWARI
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-021-021/84
(SATHUPALAYAM)
|
2905002000NRG23130920222426864
|
13/09/2022
|
Natarajan
|
2905002WL049295
|
Natarajan
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-021-021/85
(SATHUPALAYAM)
|
2905002000NRG23130920222426866
|
13/09/2022
|
G.Meerabai
|
2905002WL049295
|
G.Meerabai
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.Meerabai
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-021-021/85
(SATHUPALAYAM)
|
2905002000NRG23130920222426865
|
13/09/2022
|
GANAGADARAN
|
2905002WL049295
|
GANAGADARAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANAGADARAN
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-021-021/87
(SATHUPALAYAM)
|
2905002000NRG23130920222426867
|
13/09/2022
|
R.KALAISELVI
|
2905002WL049295
|
R.KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.KALAISELVI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-021-021/89
(SATHUPALAYAM)
|
2905002000NRG23130920222426868
|
13/09/2022
|
G.KASTURI
|
2905002WL049295
|
G.KASTURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.KASTURI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-021-021/91
(SATHUPALAYAM)
|
2905002000NRG23130920222426869
|
13/09/2022
|
R.BANUMATHI
|
2905002WL049295
|
R.BANUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANIYAMBADI
|
TN-05-002-021-021/92
(SATHUPALAYAM)
|
2905002000NRG23130920222426870
|
13/09/2022
|
G.ILLAVARASI
|
2905002WL049295
|
G.ILLAVARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.ILLAVARASI
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-021-021/95
(SATHUPALAYAM)
|
2905002000NRG23130920222426871
|
13/09/2022
|
K.MUNIYAPPAN
|
2905002WL049295
|
K.MUNIYAPPAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-021-021/96
(SATHUPALAYAM)
|
2905002000NRG23130920222426872
|
13/09/2022
|
M.BABY
|
2905002WL049295
|
M.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.BABY
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-021-024/292
(SATHUPALAYAM)
|
2905002000NRG23130920222426874
|
13/09/2022
|
SARALA
|
2905002WL049295
|
SARALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARALA
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-021-024/307
(SATHUPALAYAM)
|
2905002000NRG23130920222426875
|
13/09/2022
|
VANAROJA
|
2905002WL049295
|
VANAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-021-024/312
(SATHUPALAYAM)
|
2905002000NRG23130920222426876
|
13/09/2022
|
RAJESHWARI
|
2905002WL049295
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-021-024/324
(SATHUPALAYAM)
|
2905002000NRG23130920222426877
|
13/09/2022
|
MALLIGA
|
2905002WL049295
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110840
|
110840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110840
|
110840
|
|
|
|
|
|
|
|