|
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-05-002-021-001/140-A
(SATHUPALAYAM)
|
2905002000NRG23240720221791941
|
24/07/2022
|
SANTHI
|
2905002WL032580
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/269
(SATHUPALAYAM)
|
2905002000NRG23240720221791943
|
24/07/2022
|
Gayathiri
|
2905002WL032580
|
Gayathiri
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/273
(SATHUPALAYAM)
|
2905002000NRG23240720221791944
|
24/07/2022
|
SANKARI
|
2905002WL032580
|
SANKARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/274
(SATHUPALAYAM)
|
2905002000NRG23240720221791945
|
24/07/2022
|
S.SUSEELA
|
2905002WL032580
|
S.SUSEELA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-001/276
(SATHUPALAYAM)
|
2905002000NRG23240720221791946
|
24/07/2022
|
R.RAMANI
|
2905002WL032580
|
R.RAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.RAMANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-001/277
(SATHUPALAYAM)
|
2905002000NRG23240720221791947
|
24/07/2022
|
MALATHI
|
2905002WL032580
|
MALATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-001/282
(SATHUPALAYAM)
|
2905002000NRG23240720221791948
|
24/07/2022
|
s.Poopathy
|
2905002WL032580
|
s.Poopathy
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
s.Poopathy
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-001/288
(SATHUPALAYAM)
|
2905002000NRG23240720221791949
|
24/07/2022
|
C.KAVITHA
|
2905002WL032580
|
C.KAVITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-001/308
(SATHUPALAYAM)
|
2905002000NRG23240720221791951
|
24/07/2022
|
K.LAKSHMI
|
2905002WL032580
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-001/310
(SATHUPALAYAM)
|
2905002000NRG23240720221791952
|
24/07/2022
|
DEVI
|
2905002WL032580
|
DEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-001/330
(SATHUPALAYAM)
|
2905002000NRG23240720221791954
|
24/07/2022
|
MALA
|
2905002WL032580
|
MALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-002/2
(SATHUPALAYAM)
|
2905002000NRG23240720221791958
|
24/07/2022
|
M.KANJANADEVI
|
2905002WL032580
|
M.KANJANADEVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/105
(SATHUPALAYAM)
|
2905002000NRG23240720221791959
|
24/07/2022
|
T.KUMUDHA
|
2905002WL032580
|
T.KUMUDHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.KUMUDHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/106
(SATHUPALAYAM)
|
2905002000NRG23240720221791960
|
24/07/2022
|
M.KAVITHA
|
2905002WL032580
|
M.KAVITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/107
(SATHUPALAYAM)
|
2905002000NRG23240720221791961
|
24/07/2022
|
S.SANGEETHA
|
2905002WL032580
|
S.SANGEETHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/109
(SATHUPALAYAM)
|
2905002000NRG23240720221791963
|
24/07/2022
|
V.BHARATI
|
2905002WL032580
|
V.BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.BHARATI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/111
(SATHUPALAYAM)
|
2905002000NRG23240720221791964
|
24/07/2022
|
KOTEESWARI
|
2905002WL032580
|
KOTEESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/113
(SATHUPALAYAM)
|
2905002000NRG23240720221791965
|
24/07/2022
|
M.ANITHA
|
2905002WL032580
|
M.ANITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.ANITHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/116
(SATHUPALAYAM)
|
2905002000NRG23240720221791966
|
24/07/2022
|
S.SASIKALA
|
2905002WL032580
|
S.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/118
(SATHUPALAYAM)
|
2905002000NRG23240720221791967
|
24/07/2022
|
R.SELVI
|
2905002WL032580
|
R.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/120
(SATHUPALAYAM)
|
2905002000NRG23240720221791968
|
24/07/2022
|
VASUKI
|
2905002WL032580
|
VASUKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/124
(SATHUPALAYAM)
|
2905002000NRG23240720221791969
|
24/07/2022
|
S.UMAMAGESWARI
|
2905002WL032580
|
S.UMAMAGESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/125
(SATHUPALAYAM)
|
2905002000NRG23240720221791970
|
24/07/2022
|
K.VENNILA
|
2905002WL032580
|
K.VENNILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/127
(SATHUPALAYAM)
|
2905002000NRG23240720221791971
|
24/07/2022
|
P.POONGAVANAM
|
2905002WL032580
|
P.POONGAVANAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/128
(SATHUPALAYAM)
|
2905002000NRG23240720221791972
|
24/07/2022
|
D.VALLIAMMAL
|
2905002WL032580
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/129
(SATHUPALAYAM)
|
2905002000NRG23240720221791973
|
24/07/2022
|
DATCHAYANI
|
2905002WL032580
|
DATCHAYANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/130
(SATHUPALAYAM)
|
2905002000NRG23240720221791974
|
24/07/2022
|
S.JAGATHAMBAL
|
2905002WL032580
|
S.JAGATHAMBAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/132
(SATHUPALAYAM)
|
2905002000NRG23240720221791975
|
24/07/2022
|
SARADHA
|
2905002WL032580
|
SARADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/135
(SATHUPALAYAM)
|
2905002000NRG23240720221791977
|
24/07/2022
|
M.ANBUMANI
|
2905002WL032580
|
M.ANBUMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.ANBUMANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/135
(SATHUPALAYAM)
|
2905002000NRG23240720221791976
|
24/07/2022
|
N.MUNISAMY
|
2905002WL032580
|
N.MUNISAMY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.MUNISAMY
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/136
(SATHUPALAYAM)
|
2905002000NRG23240720221791978
|
24/07/2022
|
K.ALAMELU
|
2905002WL032580
|
K.ALAMELU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.ALAMELU
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/137
(SATHUPALAYAM)
|
2905002000NRG23240720221791979
|
24/07/2022
|
J.CHANDIRA
|
2905002WL032580
|
J.CHANDIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/138
(SATHUPALAYAM)
|
2905002000NRG23240720221791980
|
24/07/2022
|
K.GANDHIMATHI
|
2905002WL032580
|
K.GANDHIMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/142
(SATHUPALAYAM)
|
2905002000NRG23240720221791982
|
24/07/2022
|
P.VANAMAYIL
|
2905002WL032580
|
P.VANAMAYIL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.VANAMAYIL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/144
(SATHUPALAYAM)
|
2905002000NRG23240720221791983
|
24/07/2022
|
C.SANTHI
|
2905002WL032580
|
C.SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.SANTHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/149
(SATHUPALAYAM)
|
2905002000NRG23240720221791984
|
24/07/2022
|
S.VIJAYA
|
2905002WL032580
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/150
(SATHUPALAYAM)
|
2905002000NRG23240720221791985
|
24/07/2022
|
S.SATHYA
|
2905002WL032580
|
S.SATHYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/151
(SATHUPALAYAM)
|
2905002000NRG23240720221791986
|
24/07/2022
|
L.GEETHA
|
2905002WL032580
|
L.GEETHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
L.GEETHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/152
(SATHUPALAYAM)
|
2905002000NRG23240720221791987
|
24/07/2022
|
P.VENNDA
|
2905002WL032580
|
P.VENNDA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/153
(SATHUPALAYAM)
|
2905002000NRG23240720221791988
|
24/07/2022
|
V.MALLIGA
|
2905002WL032580
|
V.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/154
(SATHUPALAYAM)
|
2905002000NRG23240720221791990
|
24/07/2022
|
Ramu
|
2905002WL032580
|
Ramu
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/154
(SATHUPALAYAM)
|
2905002000NRG23240720221791989
|
24/07/2022
|
V.SAMPOORANAM
|
2905002WL032580
|
V.SAMPOORANAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.SAMPOORANAM
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/161
(SATHUPALAYAM)
|
2905002000NRG23240720221791992
|
24/07/2022
|
SENTHAMARI
|
2905002WL032580
|
SENTHAMARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/162
(SATHUPALAYAM)
|
2905002000NRG23240720221791993
|
24/07/2022
|
LAKSHMI
|
2905002WL032580
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/163
(SATHUPALAYAM)
|
2905002000NRG23240720221791995
|
24/07/2022
|
M.VIJAYA
|
2905002WL032580
|
M.VIJAYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/163
(SATHUPALAYAM)
|
2905002000NRG23240720221791994
|
24/07/2022
|
S.MUNISAMY
|
2905002WL032580
|
S.MUNISAMY
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.MUNISAMY
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/164
(SATHUPALAYAM)
|
2905002000NRG23240720221791996
|
24/07/2022
|
D.INDIRA
|
2905002WL032580
|
D.INDIRA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/165
(SATHUPALAYAM)
|
2905002000NRG23240720221791997
|
24/07/2022
|
K.VIJAYA
|
2905002WL032580
|
K.VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/194
(SATHUPALAYAM)
|
2905002000NRG23240720221791998
|
24/07/2022
|
R.SAROJAMMAL
|
2905002WL032580
|
R.SAROJAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/196
(SATHUPALAYAM)
|
2905002000NRG23240720221791999
|
24/07/2022
|
M.RADHIKA
|
2905002WL032580
|
M.RADHIKA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/198
(SATHUPALAYAM)
|
2905002000NRG23240720221792000
|
24/07/2022
|
G.KUPPU
|
2905002WL032580
|
G.KUPPU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/199
(SATHUPALAYAM)
|
2905002000NRG23240720221792001
|
24/07/2022
|
USHA
|
2905002WL032580
|
USHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/202
(SATHUPALAYAM)
|
2905002000NRG23240720221792003
|
24/07/2022
|
B.SAROJAMMAL
|
2905002WL032580
|
B.SAROJAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
B.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-021/206
(SATHUPALAYAM)
|
2905002000NRG23240720221792004
|
24/07/2022
|
K.ROJAMALAR
|
2905002WL032580
|
K.ROJAMALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.ROJAMALAR
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-021/215
(SATHUPALAYAM)
|
2905002000NRG23240720221792005
|
24/07/2022
|
S.MALAR
|
2905002WL032580
|
S.MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.MALAR
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-021-021/229
(SATHUPALAYAM)
|
2905002000NRG23240720221792008
|
24/07/2022
|
G.KUMUDHA
|
2905002WL032580
|
G.KUMUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KUMUDHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-021-021/230
(SATHUPALAYAM)
|
2905002000NRG23240720221792009
|
24/07/2022
|
N.MAGESWARI
|
2905002WL032580
|
N.MAGESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.MAGESWARI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-021-021/232
(SATHUPALAYAM)
|
2905002000NRG23240720221792010
|
24/07/2022
|
C.MAHALAKSHMI
|
2905002WL032580
|
C.MAHALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-021-021/247
(SATHUPALAYAM)
|
2905002000NRG23240720221792011
|
24/07/2022
|
C.MALATHI
|
2905002WL032580
|
C.MALATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.MALATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-021-021/252
(SATHUPALAYAM)
|
2905002000NRG23240720221792012
|
24/07/2022
|
D.ANGAMMAL
|
2905002WL032580
|
D.ANGAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.ANGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-021-021/270
(SATHUPALAYAM)
|
2905002000NRG23240720221792013
|
24/07/2022
|
P.Sudha
|
2905002WL032580
|
P.Sudha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.Sudha
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-021-021/281
(SATHUPALAYAM)
|
2905002000NRG23240720221792014
|
24/07/2022
|
POOVAZHI
|
2905002WL032580
|
POOVAZHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOVAZHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-021-021/40
(SATHUPALAYAM)
|
2905002000NRG23240720221792017
|
24/07/2022
|
G.MAGESWARI
|
2905002WL032580
|
G.MAGESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.MAGESWARI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-021-021/46
(SATHUPALAYAM)
|
2905002000NRG23240720221792018
|
24/07/2022
|
A.SELVI
|
2905002WL032580
|
A.SELVI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SELVI
|
HDFC BANK LTD(607152)
|
|
65
|
KANIYAMBADI
|
TN-05-002-021-021/56
(SATHUPALAYAM)
|
2905002000NRG23240720221792019
|
24/07/2022
|
SANTHI
|
2905002WL032580
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-021-021/60
(SATHUPALAYAM)
|
2905002000NRG23240720221792020
|
24/07/2022
|
M.KUMUDHA
|
2905002WL032580
|
M.KUMUDHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KUMUDHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-021-021/61
(SATHUPALAYAM)
|
2905002000NRG23240720221792021
|
24/07/2022
|
R.BACKIYALAKSHM
|
2905002WL032580
|
R.BACKIYALAKSHM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.BACKIYALAKSHM
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-021-021/62-D
(SATHUPALAYAM)
|
2905002000NRG23240720221792022
|
24/07/2022
|
CHANDRA
|
2905002WL032580
|
CHANDRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-021-021/70
(SATHUPALAYAM)
|
2905002000NRG23240720221792023
|
24/07/2022
|
P.ANJALI
|
2905002WL032580
|
P.ANJALI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.ANJALI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-021-021/71
(SATHUPALAYAM)
|
2905002000NRG23240720221792024
|
24/07/2022
|
BAMA
|
2905002WL032580
|
BAMA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANIYAMBADI
|
TN-05-002-021-021/77
(SATHUPALAYAM)
|
2905002000NRG23240720221792025
|
24/07/2022
|
M.VIJAYA
|
2905002WL032580
|
M.VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-021-021/78
(SATHUPALAYAM)
|
2905002000NRG23240720221792026
|
24/07/2022
|
Padmavathi
|
2905002WL032580
|
Padmavathi
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-021-021/97
(SATHUPALAYAM)
|
2905002000NRG23240720221792027
|
24/07/2022
|
E.SULOCHANA
|
2905002WL032580
|
E.SULOCHANA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.SULOCHANA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-021-021/99
(SATHUPALAYAM)
|
2905002000NRG23240720221792028
|
24/07/2022
|
N.THAMARAISELVI
|
2905002WL032580
|
N.THAMARAISELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.THAMARAISELVI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-021-022/289
(SATHUPALAYAM)
|
2905002000NRG23240720221792029
|
24/07/2022
|
DHANALAKSHMI
|
2905002WL032580
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-021-022/333
(SATHUPALAYAM)
|
2905002000NRG23240720221792030
|
24/07/2022
|
Lalitha
|
2905002WL032580
|
Lalitha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-021-023/323
(SATHUPALAYAM)
|
2905002000NRG23240720221792032
|
24/07/2022
|
SANTHI
|
2905002WL032580
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-021-024/294
(SATHUPALAYAM)
|
2905002000NRG23240720221792034
|
24/07/2022
|
AVAIAMMAL
|
2905002WL032580
|
AVAIAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AVAIAMMAL
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-021-024/315
(SATHUPALAYAM)
|
2905002000NRG23240720221792035
|
24/07/2022
|
LAKSHMI
|
2905002WL032580
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88518
|
88518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88518
|
88518
|
|
|
|
|
|
|
|