|
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)
|
2905002000NRG23061120222993521
|
06/11/2022
|
SANTHI
|
2905002WL064464
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/269
(SATHUPALAYAM)
|
2905002000NRG23061120222993522
|
06/11/2022
|
Gayathiri
|
2905002WL064464
|
Gayathiri
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/273
(SATHUPALAYAM)
|
2905002000NRG23061120222993524
|
06/11/2022
|
SANKARI
|
2905002WL064464
|
SANKARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/274
(SATHUPALAYAM)
|
2905002000NRG23061120222993525
|
06/11/2022
|
S.SUSEELA
|
2905002WL064464
|
S.SUSEELA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-001/275
(SATHUPALAYAM)
|
2905002000NRG23061120222993526
|
06/11/2022
|
ARUNA
|
2905002WL064464
|
ARUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-001/276
(SATHUPALAYAM)
|
2905002000NRG23061120222993527
|
06/11/2022
|
R.RAMANI
|
2905002WL064464
|
R.RAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.RAMANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-001/277
(SATHUPALAYAM)
|
2905002000NRG23061120222993528
|
06/11/2022
|
MALATHI
|
2905002WL064464
|
MALATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-001/282
(SATHUPALAYAM)
|
2905002000NRG23061120222993529
|
06/11/2022
|
s.Poopathy
|
2905002WL064464
|
s.Poopathy
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
s.Poopathy
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-001/308
(SATHUPALAYAM)
|
2905002000NRG23061120222993532
|
06/11/2022
|
K.LAKSHMI
|
2905002WL064464
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-001/310
(SATHUPALAYAM)
|
2905002000NRG23061120222993533
|
06/11/2022
|
DEVI
|
2905002WL064464
|
DEVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-001/330
(SATHUPALAYAM)
|
2905002000NRG23061120222993535
|
06/11/2022
|
MALA
|
2905002WL064464
|
MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-001/338
(SATHUPALAYAM)
|
2905002000NRG23061120222993536
|
06/11/2022
|
Sathya
|
2905002WL064464
|
Sathya
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-002/219
(SATHUPALAYAM)
|
2905002000NRG23061120222993541
|
06/11/2022
|
J.AMSA
|
2905002WL064464
|
J.AMSA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.AMSA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-002/235
(SATHUPALAYAM)
|
2905002000NRG23061120222993542
|
06/11/2022
|
MAHESWARI
|
2905002WL064464
|
MAHESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-002/238
(SATHUPALAYAM)
|
2905002000NRG23061120222993543
|
06/11/2022
|
VIJAYA
|
2905002WL064464
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-002/254
(SATHUPALAYAM)
|
2905002000NRG23061120222993544
|
06/11/2022
|
BHAVANI
|
2905002WL064464
|
BHAVANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/10
(SATHUPALAYAM)
|
2905002000NRG23061120222993545
|
06/11/2022
|
S.GIRIJA
|
2905002WL064464
|
S.GIRIJA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/105
(SATHUPALAYAM)
|
2905002000NRG23061120222993546
|
06/11/2022
|
T.KUMUDHA
|
2905002WL064464
|
T.KUMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
T.KUMUDHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/106
(SATHUPALAYAM)
|
2905002000NRG23061120222993547
|
06/11/2022
|
M.KAVITHA
|
2905002WL064464
|
M.KAVITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/107
(SATHUPALAYAM)
|
2905002000NRG23061120222993548
|
06/11/2022
|
S.SANGEETHA
|
2905002WL064464
|
S.SANGEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/109
(SATHUPALAYAM)
|
2905002000NRG23061120222993550
|
06/11/2022
|
V.BHARATI
|
2905002WL064464
|
V.BHARATI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.BHARATI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/111
(SATHUPALAYAM)
|
2905002000NRG23061120222993551
|
06/11/2022
|
KOTEESWARI
|
2905002WL064464
|
KOTEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/113
(SATHUPALAYAM)
|
2905002000NRG23061120222993552
|
06/11/2022
|
M.ANITHA
|
2905002WL064464
|
M.ANITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.ANITHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/116
(SATHUPALAYAM)
|
2905002000NRG23061120222993553
|
06/11/2022
|
S.SASIKALA
|
2905002WL064464
|
S.SASIKALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SASIKALA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/118
(SATHUPALAYAM)
|
2905002000NRG23061120222993554
|
06/11/2022
|
R.SELVI
|
2905002WL064464
|
R.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/120
(SATHUPALAYAM)
|
2905002000NRG23061120222993555
|
06/11/2022
|
VASUKI
|
2905002WL064464
|
VASUKI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/122
(SATHUPALAYAM)
|
2905002000NRG23061120222993556
|
06/11/2022
|
S.KARPAGAM
|
2905002WL064464
|
S.KARPAGAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.KARPAGAM
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/124
(SATHUPALAYAM)
|
2905002000NRG23061120222993557
|
06/11/2022
|
S.UMAMAGESWARI
|
2905002WL064464
|
S.UMAMAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/125
(SATHUPALAYAM)
|
2905002000NRG23061120222993558
|
06/11/2022
|
K.VENNILA
|
2905002WL064464
|
K.VENNILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/129
(SATHUPALAYAM)
|
2905002000NRG23061120222993560
|
06/11/2022
|
DATCHAYANI
|
2905002WL064464
|
DATCHAYANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23061120222993561
|
06/11/2022
|
C.MALARKODI
|
2905002WL064464
|
C.MALARKODI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/130
(SATHUPALAYAM)
|
2905002000NRG23061120222993562
|
06/11/2022
|
S.JAGATHAMBAL
|
2905002WL064464
|
S.JAGATHAMBAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/132
(SATHUPALAYAM)
|
2905002000NRG23061120222993563
|
06/11/2022
|
SARADHA
|
2905002WL064464
|
SARADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/135
(SATHUPALAYAM)
|
2905002000NRG23061120222993564
|
06/11/2022
|
M.ANBUMANI
|
2905002WL064464
|
M.ANBUMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.ANBUMANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/136
(SATHUPALAYAM)
|
2905002000NRG23061120222993565
|
06/11/2022
|
K.ALAMELU
|
2905002WL064464
|
K.ALAMELU
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.ALAMELU
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/137
(SATHUPALAYAM)
|
2905002000NRG23061120222993567
|
06/11/2022
|
J.CHANDIRA
|
2905002WL064464
|
J.CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.CHANDIRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/142
(SATHUPALAYAM)
|
2905002000NRG23061120222993568
|
06/11/2022
|
P.VANAMAYIL
|
2905002WL064464
|
P.VANAMAYIL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.VANAMAYIL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/144
(SATHUPALAYAM)
|
2905002000NRG23061120222993569
|
06/11/2022
|
C.SANTHI
|
2905002WL064464
|
C.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
C.SANTHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/147
(SATHUPALAYAM)
|
2905002000NRG23061120222993570
|
06/11/2022
|
R.LEELAVATHY
|
2905002WL064464
|
R.LEELAVATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.LEELAVATHY
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/149
(SATHUPALAYAM)
|
2905002000NRG23061120222993571
|
06/11/2022
|
S.VIJAYA
|
2905002WL064464
|
S.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/150
(SATHUPALAYAM)
|
2905002000NRG23061120222993572
|
06/11/2022
|
S.SATHYA
|
2905002WL064464
|
S.SATHYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/151
(SATHUPALAYAM)
|
2905002000NRG23061120222993573
|
06/11/2022
|
L.GEETHA
|
2905002WL064464
|
L.GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
L.GEETHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/152
(SATHUPALAYAM)
|
2905002000NRG23061120222993574
|
06/11/2022
|
P.VENNDA
|
2905002WL064464
|
P.VENNDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/153
(SATHUPALAYAM)
|
2905002000NRG23061120222993575
|
06/11/2022
|
V.MALLIGA
|
2905002WL064464
|
V.MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/154
(SATHUPALAYAM)
|
2905002000NRG23061120222993576
|
06/11/2022
|
Ramu
|
2905002WL064464
|
Ramu
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramu
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/161
(SATHUPALAYAM)
|
2905002000NRG23061120222993578
|
06/11/2022
|
SENTHAMARI
|
2905002WL064464
|
SENTHAMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SENTHAMARI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/162
(SATHUPALAYAM)
|
2905002000NRG23061120222993579
|
06/11/2022
|
LAKSHMI
|
2905002WL064464
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/163
(SATHUPALAYAM)
|
2905002000NRG23061120222993580
|
06/11/2022
|
S.MUNISAMY
|
2905002WL064464
|
S.MUNISAMY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.MUNISAMY
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/165
(SATHUPALAYAM)
|
2905002000NRG23061120222993581
|
06/11/2022
|
K.VIJAYA
|
2905002WL064464
|
K.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/166
(SATHUPALAYAM)
|
2905002000NRG23061120222993582
|
06/11/2022
|
S.AMSAMMAL
|
2905002WL064464
|
S.AMSAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.AMSAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/167
(SATHUPALAYAM)
|
2905002000NRG23061120222993583
|
06/11/2022
|
DEEPA
|
2905002WL064464
|
DEEPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/171
(SATHUPALAYAM)
|
2905002000NRG23061120222993584
|
06/11/2022
|
S.VASANTHA
|
2905002WL064464
|
S.VASANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/172
(SATHUPALAYAM)
|
2905002000NRG23061120222993585
|
06/11/2022
|
KUPPAMMAL
|
2905002WL064464
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-021/173
(SATHUPALAYAM)
|
2905002000NRG23061120222993586
|
06/11/2022
|
A.VIJAYALAKSHMI
|
2905002WL064464
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-021/174
(SATHUPALAYAM)
|
2905002000NRG23061120222993587
|
06/11/2022
|
SHAKILA
|
2905002WL064464
|
SHAKILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-021-021/175
(SATHUPALAYAM)
|
2905002000NRG23061120222993588
|
06/11/2022
|
R.AMARAVATHI
|
2905002WL064464
|
R.AMARAVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-021-021/177
(SATHUPALAYAM)
|
2905002000NRG23061120222993589
|
06/11/2022
|
S.THENAROOVI
|
2905002WL064464
|
S.THENAROOVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.THENAROOVI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-021-021/178
(SATHUPALAYAM)
|
2905002000NRG23061120222993590
|
06/11/2022
|
R.MUNIYAMMAL
|
2905002WL064464
|
R.MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-021-021/180
(SATHUPALAYAM)
|
2905002000NRG23061120222993591
|
06/11/2022
|
K.SOLAIYAMMAL
|
2905002WL064464
|
K.SOLAIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23061120222993592
|
06/11/2022
|
CHITHRA
|
2905002WL064464
|
CHITHRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-021-021/183
(SATHUPALAYAM)
|
2905002000NRG23061120222993593
|
06/11/2022
|
M.PACHIYAMMAL
|
2905002WL064464
|
M.PACHIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23061120222993594
|
06/11/2022
|
J.SARADHA
|
2905002WL064464
|
J.SARADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-021-021/194
(SATHUPALAYAM)
|
2905002000NRG23061120222993595
|
06/11/2022
|
R.SAROJAMMAL
|
2905002WL064464
|
R.SAROJAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-021-021/196
(SATHUPALAYAM)
|
2905002000NRG23061120222993596
|
06/11/2022
|
M.RADHIKA
|
2905002WL064464
|
M.RADHIKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-021-021/198
(SATHUPALAYAM)
|
2905002000NRG23061120222993597
|
06/11/2022
|
G.KUPPU
|
2905002WL064464
|
G.KUPPU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-021-021/202
(SATHUPALAYAM)
|
2905002000NRG23061120222993599
|
06/11/2022
|
B.SAROJAMMAL
|
2905002WL064464
|
B.SAROJAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-021-021/215
(SATHUPALAYAM)
|
2905002000NRG23061120222993600
|
06/11/2022
|
S.MALAR
|
2905002WL064464
|
S.MALAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.MALAR
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-021-021/229
(SATHUPALAYAM)
|
2905002000NRG23061120222993603
|
06/11/2022
|
G.KUMUDHA
|
2905002WL064464
|
G.KUMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.KUMUDHA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-021-021/230
(SATHUPALAYAM)
|
2905002000NRG23061120222993604
|
06/11/2022
|
N.MAGESWARI
|
2905002WL064464
|
N.MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
N.MAGESWARI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-021-021/232
(SATHUPALAYAM)
|
2905002000NRG23061120222993605
|
06/11/2022
|
C.MAHALAKSHMI
|
2905002WL064464
|
C.MAHALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
C.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-021-021/236
(SATHUPALAYAM)
|
2905002000NRG23061120222993606
|
06/11/2022
|
V.SELVI
|
2905002WL064464
|
V.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-021-021/237
(SATHUPALAYAM)
|
2905002000NRG23061120222993607
|
06/11/2022
|
S.SATHYA
|
2905002WL064464
|
S.SATHYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-021-021/247
(SATHUPALAYAM)
|
2905002000NRG23061120222993609
|
06/11/2022
|
C.MALATHI
|
2905002WL064464
|
C.MALATHI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476965
|
|
C.MALATHI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-021-021/252
(SATHUPALAYAM)
|
2905002000NRG23061120222993610
|
06/11/2022
|
D.ANGAMMAL
|
2905002WL064464
|
D.ANGAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.ANGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-021-021/256
(SATHUPALAYAM)
|
2905002000NRG23061120222993611
|
06/11/2022
|
GOVINDARAJAN
|
2905002WL064464
|
GOVINDARAJAN
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-021-021/258
(SATHUPALAYAM)
|
2905002000NRG23061120222993613
|
06/11/2022
|
MYTHILI
|
2905002WL064464
|
MYTHILI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-021-021/260
(SATHUPALAYAM)
|
2905002000NRG23061120222993614
|
06/11/2022
|
NAGAMMAL
|
2905002WL064464
|
NAGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-021-021/270
(SATHUPALAYAM)
|
2905002000NRG23061120222993615
|
06/11/2022
|
P.Sudha
|
2905002WL064464
|
P.Sudha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.Sudha
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23061120222993616
|
06/11/2022
|
V.AMBIKA
|
2905002WL064464
|
V.AMBIKA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-021-021/40
(SATHUPALAYAM)
|
2905002000NRG23061120222993620
|
06/11/2022
|
G.MAGESWARI
|
2905002WL064464
|
G.MAGESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.MAGESWARI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-021-021/46
(SATHUPALAYAM)
|
2905002000NRG23061120222993621
|
06/11/2022
|
A.SELVI
|
2905002WL064464
|
A.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.SELVI
|
HDFC BANK LTD(607152)
|
|
82
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23061120222993622
|
06/11/2022
|
S.SANTHOSH
|
2905002WL064464
|
S.SANTHOSH
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SANTHOSH
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-021-021/56
(SATHUPALAYAM)
|
2905002000NRG23061120222993623
|
06/11/2022
|
SANTHI
|
2905002WL064464
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-021-021/60
(SATHUPALAYAM)
|
2905002000NRG23061120222993624
|
06/11/2022
|
M.KUMUDHA
|
2905002WL064464
|
M.KUMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.KUMUDHA
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-021-021/61
(SATHUPALAYAM)
|
2905002000NRG23061120222993625
|
06/11/2022
|
R.BACKIYALAKSHM
|
2905002WL064464
|
R.BACKIYALAKSHM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.BACKIYALAKSHM
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-021-021/70
(SATHUPALAYAM)
|
2905002000NRG23061120222993626
|
06/11/2022
|
P.ANJALI
|
2905002WL064464
|
P.ANJALI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.ANJALI
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-021-021/71
(SATHUPALAYAM)
|
2905002000NRG23061120222993627
|
06/11/2022
|
BAMA
|
2905002WL064464
|
BAMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANIYAMBADI
|
TN-05-002-021-021/77
(SATHUPALAYAM)
|
2905002000NRG23061120222993628
|
06/11/2022
|
M.VIJAYA
|
2905002WL064464
|
M.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-021-021/78
(SATHUPALAYAM)
|
2905002000NRG23061120222993629
|
06/11/2022
|
Padmavathi
|
2905002WL064464
|
Padmavathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-021-021/97
(SATHUPALAYAM)
|
2905002000NRG23061120222993630
|
06/11/2022
|
E.SULOCHANA
|
2905002WL064464
|
E.SULOCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
E.SULOCHANA
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-021-021/99
(SATHUPALAYAM)
|
2905002000NRG23061120222993631
|
06/11/2022
|
N.THAMARAISELVI
|
2905002WL064464
|
N.THAMARAISELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
N.THAMARAISELVI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-021-022/289
(SATHUPALAYAM)
|
2905002000NRG23061120222993632
|
06/11/2022
|
DHANALAKSHMI
|
2905002WL064464
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-021-022/333
(SATHUPALAYAM)
|
2905002000NRG23061120222993633
|
06/11/2022
|
Lalitha
|
2905002WL064464
|
Lalitha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-021-023/323
(SATHUPALAYAM)
|
2905002000NRG23061120222993635
|
06/11/2022
|
SANTHI
|
2905002WL064464
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-021-024/292
(SATHUPALAYAM)
|
2905002000NRG23061120222993637
|
06/11/2022
|
SARALA
|
2905002WL064464
|
SARALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARALA
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-021-024/294
(SATHUPALAYAM)
|
2905002000NRG23061120222993638
|
06/11/2022
|
AVAIAMMAL
|
2905002WL064464
|
AVAIAMMAL
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
AVAIAMMAL
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-021-024/307
(SATHUPALAYAM)
|
2905002000NRG23061120222993639
|
06/11/2022
|
VANAROJA
|
2905002WL064464
|
VANAROJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-021-024/312
(SATHUPALAYAM)
|
2905002000NRG23061120222993640
|
06/11/2022
|
RAJESHWARI
|
2905002WL064464
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-021-024/315
(SATHUPALAYAM)
|
2905002000NRG23061120222993641
|
06/11/2022
|
LAKSHMI
|
2905002WL064464
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-021-024/324
(SATHUPALAYAM)
|
2905002000NRG23061120222993642
|
06/11/2022
|
MALLIGA
|
2905002WL064464
|
MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85851
|
85851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85851
|
85851
|
|
|
|
|
|
|
|