|
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)
|
2905002000NRG23221020222840348
|
22/10/2022
|
ARUNA
|
2905002WL060253
|
ARUNA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-002/219
(SATHUPALAYAM)
|
2905002000NRG23221020222840350
|
22/10/2022
|
J.AMSA
|
2905002WL060253
|
J.AMSA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.AMSA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-002/235
(SATHUPALAYAM)
|
2905002000NRG23221020222840351
|
22/10/2022
|
MAHESWARI
|
2905002WL060253
|
MAHESWARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-002/238
(SATHUPALAYAM)
|
2905002000NRG23221020222840352
|
22/10/2022
|
VIJAYA
|
2905002WL060253
|
VIJAYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-002/254
(SATHUPALAYAM)
|
2905002000NRG23221020222840354
|
22/10/2022
|
BHAVANI
|
2905002WL060253
|
BHAVANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-021/10
(SATHUPALAYAM)
|
2905002000NRG23221020222840355
|
22/10/2022
|
S.GIRIJA
|
2905002WL060253
|
S.GIRIJA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/103
(SATHUPALAYAM)
|
2905002000NRG23221020222840357
|
22/10/2022
|
V.SELVI
|
2905002WL060253
|
V.SELVI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/12
(SATHUPALAYAM)
|
2905002000NRG23221020222840358
|
22/10/2022
|
D.TAMILSELVI
|
2905002WL060253
|
D.TAMILSELVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23221020222840359
|
22/10/2022
|
C.ARUMUGAM
|
2905002WL060253
|
C.ARUMUGAM
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.ARUMUGAM
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23221020222840360
|
22/10/2022
|
C.MALARKODI
|
2905002WL060253
|
C.MALARKODI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/14
(SATHUPALAYAM)
|
2905002000NRG23221020222840361
|
22/10/2022
|
G.VIJAYAKUMARI
|
2905002WL060253
|
G.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/157
(SATHUPALAYAM)
|
2905002000NRG23221020222840363
|
22/10/2022
|
E.MAGESWARI
|
2905002WL060253
|
E.MAGESWARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.MAGESWARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/16
(SATHUPALAYAM)
|
2905002000NRG23221020222840364
|
22/10/2022
|
A.DHARANI
|
2905002WL060253
|
A.DHARANI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.DHARANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/166
(SATHUPALAYAM)
|
2905002000NRG23221020222840365
|
22/10/2022
|
S.AMSAMMAL
|
2905002WL060253
|
S.AMSAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.AMSAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/167
(SATHUPALAYAM)
|
2905002000NRG23221020222840366
|
22/10/2022
|
DEEPA
|
2905002WL060253
|
DEEPA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/17-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840367
|
22/10/2022
|
SENTHAMARAI
|
2905002WL060253
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/171
(SATHUPALAYAM)
|
2905002000NRG23221020222840368
|
22/10/2022
|
S.VASANTHA
|
2905002WL060253
|
S.VASANTHA
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/172
(SATHUPALAYAM)
|
2905002000NRG23221020222840369
|
22/10/2022
|
KUPPAMMAL
|
2905002WL060253
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/173
(SATHUPALAYAM)
|
2905002000NRG23221020222840370
|
22/10/2022
|
A.VIJAYALAKSHMI
|
2905002WL060253
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/174
(SATHUPALAYAM)
|
2905002000NRG23221020222840371
|
22/10/2022
|
SHAKILA
|
2905002WL060253
|
SHAKILA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/175
(SATHUPALAYAM)
|
2905002000NRG23221020222840372
|
22/10/2022
|
R.AMARAVATHI
|
2905002WL060253
|
R.AMARAVATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/177
(SATHUPALAYAM)
|
2905002000NRG23221020222840373
|
22/10/2022
|
S.THENAROOVI
|
2905002WL060253
|
S.THENAROOVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.THENAROOVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/178
(SATHUPALAYAM)
|
2905002000NRG23221020222840374
|
22/10/2022
|
R.MUNIYAMMAL
|
2905002WL060253
|
R.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/18-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840375
|
22/10/2022
|
RENUGAMBAL
|
2905002WL060253
|
RENUGAMBAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/180
(SATHUPALAYAM)
|
2905002000NRG23221020222840376
|
22/10/2022
|
K.SOLAIYAMMAL
|
2905002WL060253
|
K.SOLAIYAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23221020222840377
|
22/10/2022
|
CHITHRA
|
2905002WL060253
|
CHITHRA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/183
(SATHUPALAYAM)
|
2905002000NRG23221020222840378
|
22/10/2022
|
M.PACHIYAMMAL
|
2905002WL060253
|
M.PACHIYAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23221020222840379
|
22/10/2022
|
J.SARADHA
|
2905002WL060253
|
J.SARADHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/187
(SATHUPALAYAM)
|
2905002000NRG23221020222840380
|
22/10/2022
|
J.MEENAKSHI
|
2905002WL060253
|
J.MEENAKSHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/188
(SATHUPALAYAM)
|
2905002000NRG23221020222840381
|
22/10/2022
|
V.SUJATHA
|
2905002WL060253
|
V.SUJATHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SUJATHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/19
(SATHUPALAYAM)
|
2905002000NRG23221020222840382
|
22/10/2022
|
R.JEEVA
|
2905002WL060253
|
R.JEEVA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/20
(SATHUPALAYAM)
|
2905002000NRG23221020222840383
|
22/10/2022
|
S.VIJAYA
|
2905002WL060253
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/21
(SATHUPALAYAM)
|
2905002000NRG23221020222840384
|
22/10/2022
|
A.LAKSHMI
|
2905002WL060253
|
A.LAKSHMI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/211
(SATHUPALAYAM)
|
2905002000NRG23221020222840385
|
22/10/2022
|
R.MADHAVI
|
2905002WL060253
|
R.MADHAVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.MADHAVI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/216
(SATHUPALAYAM)
|
2905002000NRG23221020222840386
|
22/10/2022
|
G.BABY
|
2905002WL060253
|
G.BABY
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.BABY
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/22
(SATHUPALAYAM)
|
2905002000NRG23221020222840387
|
22/10/2022
|
A.Sujatha
|
2905002WL060253
|
A.Sujatha
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Sujatha
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/220
(SATHUPALAYAM)
|
2905002000NRG23221020222840388
|
22/10/2022
|
SUMATHI
|
2905002WL060253
|
SUMATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/224-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840389
|
22/10/2022
|
VIJAYA
|
2905002WL060253
|
VIJAYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/225-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840390
|
22/10/2022
|
SUGANTHI
|
2905002WL060253
|
SUGANTHI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/227-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840391
|
22/10/2022
|
SOKKUBOY
|
2905002WL060253
|
SOKKUBOY
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOKKUBOY
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/23
(SATHUPALAYAM)
|
2905002000NRG23221020222840392
|
22/10/2022
|
A.YUVARANI
|
2905002WL060253
|
A.YUVARANI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.YUVARANI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/236
(SATHUPALAYAM)
|
2905002000NRG23221020222840393
|
22/10/2022
|
V.SELVI
|
2905002WL060253
|
V.SELVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/240-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840394
|
22/10/2022
|
SUMATHI
|
2905002WL060253
|
SUMATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/243-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840396
|
22/10/2022
|
NALINA
|
2905002WL060253
|
NALINA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/249
(SATHUPALAYAM)
|
2905002000NRG23221020222840397
|
22/10/2022
|
B.JAYALALITHA
|
2905002WL060253
|
B.JAYALALITHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.JAYALALITHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/25
(SATHUPALAYAM)
|
2905002000NRG23221020222840398
|
22/10/2022
|
SATHYAKUMARI
|
2905002WL060253
|
SATHYAKUMARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/258
(SATHUPALAYAM)
|
2905002000NRG23221020222840401
|
22/10/2022
|
MYTHILI
|
2905002WL060253
|
MYTHILI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/259
(SATHUPALAYAM)
|
2905002000NRG23221020222840402
|
22/10/2022
|
KOKILA
|
2905002WL060253
|
KOKILA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/26
(SATHUPALAYAM)
|
2905002000NRG23221020222840403
|
22/10/2022
|
C.KILIYA
|
2905002WL060253
|
C.KILIYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.KILIYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/260
(SATHUPALAYAM)
|
2905002000NRG23221020222840404
|
22/10/2022
|
NAGAMMAL
|
2905002WL060253
|
NAGAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/27
(SATHUPALAYAM)
|
2905002000NRG23221020222840406
|
22/10/2022
|
G.AMIRTHAVALLI
|
2905002WL060253
|
G.AMIRTHAVALLI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/278
(SATHUPALAYAM)
|
2905002000NRG23221020222840407
|
22/10/2022
|
DHATCHAIYANI
|
2905002WL060253
|
DHATCHAIYANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHATCHAIYANI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/28
(SATHUPALAYAM)
|
2905002000NRG23221020222840408
|
22/10/2022
|
E.VENKATESAN
|
2905002WL060253
|
E.VENKATESAN
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.VENKATESAN
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-021/285
(SATHUPALAYAM)
|
2905002000NRG23221020222840409
|
22/10/2022
|
N.SUGANYA
|
2905002WL060253
|
N.SUGANYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.SUGANYA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-021/286
(SATHUPALAYAM)
|
2905002000NRG23221020222840410
|
22/10/2022
|
J.VIMALA
|
2905002WL060253
|
J.VIMALA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.VIMALA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23221020222840411
|
22/10/2022
|
V.AMBIKA
|
2905002WL060253
|
V.AMBIKA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-021-021/3-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840413
|
22/10/2022
|
SANTHA
|
2905002WL060253
|
SANTHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-021-021/31
(SATHUPALAYAM)
|
2905002000NRG23221020222840414
|
22/10/2022
|
N.KOTEESWARI
|
2905002WL060253
|
N.KOTEESWARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.KOTEESWARI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-021-021/314
(SATHUPALAYAM)
|
2905002000NRG23221020222840416
|
22/10/2022
|
VALLIYAMMAL
|
2905002WL060253
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-021-021/32
(SATHUPALAYAM)
|
2905002000NRG23221020222840417
|
22/10/2022
|
P.VIJAYA
|
2905002WL060253
|
P.VIJAYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-021-021/33
(SATHUPALAYAM)
|
2905002000NRG23221020222840419
|
22/10/2022
|
K.JAYANTHI
|
2905002WL060253
|
K.JAYANTHI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANIYAMBADI
|
TN-05-002-021-021/34
(SATHUPALAYAM)
|
2905002000NRG23221020222840421
|
22/10/2022
|
P.CHITHRA
|
2905002WL060253
|
P.CHITHRA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.CHITHRA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-021-021/35
(SATHUPALAYAM)
|
2905002000NRG23221020222840424
|
22/10/2022
|
M.NIRMALA
|
2905002WL060253
|
M.NIRMALA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-021-021/36
(SATHUPALAYAM)
|
2905002000NRG23221020222840425
|
22/10/2022
|
M.SABITHA
|
2905002WL060253
|
M.SABITHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SABITHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-021-021/37
(SATHUPALAYAM)
|
2905002000NRG23221020222840428
|
22/10/2022
|
INDUMATHI
|
2905002WL060253
|
INDUMATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-021-021/38
(SATHUPALAYAM)
|
2905002000NRG23221020222840431
|
22/10/2022
|
P.VIMALA
|
2905002WL060253
|
P.VIMALA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VIMALA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-021-021/4-A
(SATHUPALAYAM)
|
2905002000NRG23221020222840432
|
22/10/2022
|
KANJANADEVI
|
2905002WL060253
|
KANJANADEVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANJANADEVI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-021-021/43
(SATHUPALAYAM)
|
2905002000NRG23221020222840433
|
22/10/2022
|
C.KAVERI
|
2905002WL060253
|
C.KAVERI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.KAVERI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-021-021/44
(SATHUPALAYAM)
|
2905002000NRG23221020222840434
|
22/10/2022
|
K.JEEVA
|
2905002WL060253
|
K.JEEVA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-021-021/47
(SATHUPALAYAM)
|
2905002000NRG23221020222840435
|
22/10/2022
|
D.VALLIAMMAL
|
2905002WL060253
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23221020222840436
|
22/10/2022
|
S.SANTHOSH
|
2905002WL060253
|
S.SANTHOSH
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.SANTHOSH
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-021-021/52
(SATHUPALAYAM)
|
2905002000NRG23221020222840437
|
22/10/2022
|
LOGANAYAKI
|
2905002WL060253
|
LOGANAYAKI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-021-021/55
(SATHUPALAYAM)
|
2905002000NRG23221020222840438
|
22/10/2022
|
L.DATHGSAYINI
|
2905002WL060253
|
L.DATHGSAYINI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
L.DATHGSAYINI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-021-021/58
(SATHUPALAYAM)
|
2905002000NRG23221020222840439
|
22/10/2022
|
M.SAROJA
|
2905002WL060253
|
M.SAROJA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-021-021/63
(SATHUPALAYAM)
|
2905002000NRG23221020222840440
|
22/10/2022
|
K.SUBRAMANI
|
2905002WL060253
|
K.SUBRAMANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.SUBRAMANI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-021-021/65
(SATHUPALAYAM)
|
2905002000NRG23221020222840441
|
22/10/2022
|
R.GEETHA
|
2905002WL060253
|
R.GEETHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-021-021/67
(SATHUPALAYAM)
|
2905002000NRG23221020222840442
|
22/10/2022
|
G.KUPPU
|
2905002WL060253
|
G.KUPPU
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-021-021/68
(SATHUPALAYAM)
|
2905002000NRG23221020222840443
|
22/10/2022
|
K.CHAKKRABANI
|
2905002WL060253
|
K.CHAKKRABANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.CHAKKRABANI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-021-021/7
(SATHUPALAYAM)
|
2905002000NRG23221020222840444
|
22/10/2022
|
J.RENUKA
|
2905002WL060253
|
J.RENUKA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.RENUKA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-021-021/73
(SATHUPALAYAM)
|
2905002000NRG23221020222840445
|
22/10/2022
|
V.ANDAL
|
2905002WL060253
|
V.ANDAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.ANDAL
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-021-021/74
(SATHUPALAYAM)
|
2905002000NRG23221020222840446
|
22/10/2022
|
A.NIRMALA
|
2905002WL060253
|
A.NIRMALA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.NIRMALA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-021-021/76
(SATHUPALAYAM)
|
2905002000NRG23221020222840447
|
22/10/2022
|
M.ANJALI
|
2905002WL060253
|
M.ANJALI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.ANJALI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-021-021/8
(SATHUPALAYAM)
|
2905002000NRG23221020222840448
|
22/10/2022
|
S.BANUMATHI
|
2905002WL060253
|
S.BANUMATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-021-021/84
(SATHUPALAYAM)
|
2905002000NRG23221020222840449
|
22/10/2022
|
Natarajan
|
2905002WL060253
|
Natarajan
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-021-021/85
(SATHUPALAYAM)
|
2905002000NRG23221020222840450
|
22/10/2022
|
GANAGADARAN
|
2905002WL060253
|
GANAGADARAN
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANAGADARAN
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-021-021/86
(SATHUPALAYAM)
|
2905002000NRG23221020222840451
|
22/10/2022
|
Mohanavalli
|
2905002WL060253
|
Mohanavalli
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohanavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIYAMBADI
|
TN-05-002-021-021/87
(SATHUPALAYAM)
|
2905002000NRG23221020222840452
|
22/10/2022
|
R.KALAISELVI
|
2905002WL060253
|
R.KALAISELVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.KALAISELVI
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-021-021/89
(SATHUPALAYAM)
|
2905002000NRG23221020222840453
|
22/10/2022
|
G.KASTURI
|
2905002WL060253
|
G.KASTURI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.KASTURI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-021-021/91
(SATHUPALAYAM)
|
2905002000NRG23221020222840454
|
22/10/2022
|
R.BANUMATHI
|
2905002WL060253
|
R.BANUMATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANIYAMBADI
|
TN-05-002-021-021/92
(SATHUPALAYAM)
|
2905002000NRG23221020222840455
|
22/10/2022
|
G.ILLAVARASI
|
2905002WL060253
|
G.ILLAVARASI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.ILLAVARASI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-021-021/95
(SATHUPALAYAM)
|
2905002000NRG23221020222840456
|
22/10/2022
|
K.MUNIYAPPAN
|
2905002WL060253
|
K.MUNIYAPPAN
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-021-021/96
(SATHUPALAYAM)
|
2905002000NRG23221020222840457
|
22/10/2022
|
M.BABY
|
2905002WL060253
|
M.BABY
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.BABY
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-021-024/292
(SATHUPALAYAM)
|
2905002000NRG23221020222840459
|
22/10/2022
|
SARALA
|
2905002WL060253
|
SARALA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-021-024/307
(SATHUPALAYAM)
|
2905002000NRG23221020222840460
|
22/10/2022
|
VANAROJA
|
2905002WL060253
|
VANAROJA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-021-024/312
(SATHUPALAYAM)
|
2905002000NRG23221020222840461
|
22/10/2022
|
RAJESHWARI
|
2905002WL060253
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-021-024/324
(SATHUPALAYAM)
|
2905002000NRG23221020222840462
|
22/10/2022
|
MALLIGA
|
2905002WL060253
|
MALLIGA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119514
|
119514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119514
|
119514
|
|
|
|
|
|
|
|