|
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)
|
2905002000NRG23300720221874642
|
30/07/2022
|
ARUNA
|
2905002WL034925
|
ARUNA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/288
(SATHUPALAYAM)
|
2905002000NRG23300720221874643
|
30/07/2022
|
C.KAVITHA
|
2905002WL034925
|
C.KAVITHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/338
(SATHUPALAYAM)
|
2905002000NRG23300720221874644
|
30/07/2022
|
Sathya
|
2905002WL034925
|
Sathya
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-002/2
(SATHUPALAYAM)
|
2905002000NRG23300720221874645
|
30/07/2022
|
M.KANJANADEVI
|
2905002WL034925
|
M.KANJANADEVI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
07/08/2022
|
|
015632462
|
|
M.KANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-002/235
(SATHUPALAYAM)
|
2905002000NRG23300720221874646
|
30/07/2022
|
MAHESWARI
|
2905002WL034925
|
MAHESWARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-002/238
(SATHUPALAYAM)
|
2905002000NRG23300720221874647
|
30/07/2022
|
VIJAYA
|
2905002WL034925
|
VIJAYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-002/254
(SATHUPALAYAM)
|
2905002000NRG23300720221874648
|
30/07/2022
|
BHAVANI
|
2905002WL034925
|
BHAVANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/1-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874649
|
30/07/2022
|
USHARANI
|
2905002WL034925
|
USHARANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/10
(SATHUPALAYAM)
|
2905002000NRG23300720221874650
|
30/07/2022
|
S.GIRIJA
|
2905002WL034925
|
S.GIRIJA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/103
(SATHUPALAYAM)
|
2905002000NRG23300720221874652
|
30/07/2022
|
V.SELVI
|
2905002WL034925
|
V.SELVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632462
|
|
V.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/11
(SATHUPALAYAM)
|
2905002000NRG23300720221874653
|
30/07/2022
|
VALARMATHI
|
2905002WL034925
|
VALARMATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632462
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/12
(SATHUPALAYAM)
|
2905002000NRG23300720221874654
|
30/07/2022
|
D.TAMILSELVI
|
2905002WL034925
|
D.TAMILSELVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.TAMILSELVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23300720221874655
|
30/07/2022
|
C.MALARKODI
|
2905002WL034925
|
C.MALARKODI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/14
(SATHUPALAYAM)
|
2905002000NRG23300720221874656
|
30/07/2022
|
G.VIJAYAKUMARI
|
2905002WL034925
|
G.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/157
(SATHUPALAYAM)
|
2905002000NRG23300720221874657
|
30/07/2022
|
E.MAGESWARI
|
2905002WL034925
|
E.MAGESWARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.MAGESWARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/16
(SATHUPALAYAM)
|
2905002000NRG23300720221874658
|
30/07/2022
|
A.DHARANI
|
2905002WL034925
|
A.DHARANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.DHARANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/166
(SATHUPALAYAM)
|
2905002000NRG23300720221874659
|
30/07/2022
|
S.AMSAMMAL
|
2905002WL034925
|
S.AMSAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.AMSAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/167
(SATHUPALAYAM)
|
2905002000NRG23300720221874660
|
30/07/2022
|
DEEPA
|
2905002WL034925
|
DEEPA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/171
(SATHUPALAYAM)
|
2905002000NRG23300720221874661
|
30/07/2022
|
S.VASANTHA
|
2905002WL034925
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/172
(SATHUPALAYAM)
|
2905002000NRG23300720221874662
|
30/07/2022
|
KUPPAMMAL
|
2905002WL034925
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/173
(SATHUPALAYAM)
|
2905002000NRG23300720221874663
|
30/07/2022
|
A.VIJAYALAKSHMI
|
2905002WL034925
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/174
(SATHUPALAYAM)
|
2905002000NRG23300720221874664
|
30/07/2022
|
SHAKILA
|
2905002WL034925
|
SHAKILA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/175
(SATHUPALAYAM)
|
2905002000NRG23300720221874665
|
30/07/2022
|
R.AMARAVATHI
|
2905002WL034925
|
R.AMARAVATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/177
(SATHUPALAYAM)
|
2905002000NRG23300720221874666
|
30/07/2022
|
S.THENAROOVI
|
2905002WL034925
|
S.THENAROOVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.THENAROOVI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/178
(SATHUPALAYAM)
|
2905002000NRG23300720221874667
|
30/07/2022
|
R.MUNIYAMMAL
|
2905002WL034925
|
R.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/18-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874668
|
30/07/2022
|
RENUGAMBAL
|
2905002WL034925
|
RENUGAMBAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632462
|
|
RENUGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/180
(SATHUPALAYAM)
|
2905002000NRG23300720221874669
|
30/07/2022
|
K.SOLAIYAMMAL
|
2905002WL034925
|
K.SOLAIYAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23300720221874670
|
30/07/2022
|
CHITHRA
|
2905002WL034925
|
CHITHRA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/183
(SATHUPALAYAM)
|
2905002000NRG23300720221874671
|
30/07/2022
|
M.PACHIYAMMAL
|
2905002WL034925
|
M.PACHIYAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23300720221874672
|
30/07/2022
|
J.SARADHA
|
2905002WL034925
|
J.SARADHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/187
(SATHUPALAYAM)
|
2905002000NRG23300720221874673
|
30/07/2022
|
J.MEENAKSHI
|
2905002WL034925
|
J.MEENAKSHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/188
(SATHUPALAYAM)
|
2905002000NRG23300720221874674
|
30/07/2022
|
V.SUJATHA
|
2905002WL034925
|
V.SUJATHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.SUJATHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/19
(SATHUPALAYAM)
|
2905002000NRG23300720221874675
|
30/07/2022
|
R.JEEVA
|
2905002WL034925
|
R.JEEVA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632462
|
|
R.JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/20
(SATHUPALAYAM)
|
2905002000NRG23300720221874676
|
30/07/2022
|
S.VIJAYA
|
2905002WL034925
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/21
(SATHUPALAYAM)
|
2905002000NRG23300720221874677
|
30/07/2022
|
A.LAKSHMI
|
2905002WL034925
|
A.LAKSHMI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/211
(SATHUPALAYAM)
|
2905002000NRG23300720221874678
|
30/07/2022
|
R.MADHAVI
|
2905002WL034925
|
R.MADHAVI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.MADHAVI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/216
(SATHUPALAYAM)
|
2905002000NRG23300720221874679
|
30/07/2022
|
G.BABY
|
2905002WL034925
|
G.BABY
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.BABY
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/22
(SATHUPALAYAM)
|
2905002000NRG23300720221874680
|
30/07/2022
|
A.Sujatha
|
2905002WL034925
|
A.Sujatha
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.Sujatha
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/220
(SATHUPALAYAM)
|
2905002000NRG23300720221874681
|
30/07/2022
|
SUMATHI
|
2905002WL034925
|
SUMATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632462
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/224-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874682
|
30/07/2022
|
VIJAYA
|
2905002WL034925
|
VIJAYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/225-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874683
|
30/07/2022
|
SUGANTHI
|
2905002WL034925
|
SUGANTHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/227-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874684
|
30/07/2022
|
SOKKUBOY
|
2905002WL034925
|
SOKKUBOY
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SOKKUBOY
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/23
(SATHUPALAYAM)
|
2905002000NRG23300720221874685
|
30/07/2022
|
A.YUVARANI
|
2905002WL034925
|
A.YUVARANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.YUVARANI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/236
(SATHUPALAYAM)
|
2905002000NRG23300720221874686
|
30/07/2022
|
V.SELVI
|
2905002WL034925
|
V.SELVI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/237
(SATHUPALAYAM)
|
2905002000NRG23300720221874687
|
30/07/2022
|
S.SATHYA
|
2905002WL034925
|
S.SATHYA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/24
(SATHUPALAYAM)
|
2905002000NRG23300720221874688
|
30/07/2022
|
P.MUNIYAMMAL
|
2905002WL034925
|
P.MUNIYAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/240-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874690
|
30/07/2022
|
SUMATHI
|
2905002WL034925
|
SUMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/243-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874692
|
30/07/2022
|
NALINA
|
2905002WL034925
|
NALINA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632462
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/249
(SATHUPALAYAM)
|
2905002000NRG23300720221874693
|
30/07/2022
|
B.JAYALALITHA
|
2905002WL034925
|
B.JAYALALITHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
B.JAYALALITHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/25
(SATHUPALAYAM)
|
2905002000NRG23300720221874694
|
30/07/2022
|
SATHYAKUMARI
|
2905002WL034925
|
SATHYAKUMARI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
SATHYAKUMARI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/256
(SATHUPALAYAM)
|
2905002000NRG23300720221874695
|
30/07/2022
|
GOVINDARAJAN
|
2905002WL034925
|
GOVINDARAJAN
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/258
(SATHUPALAYAM)
|
2905002000NRG23300720221874696
|
30/07/2022
|
MYTHILI
|
2905002WL034925
|
MYTHILI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/259
(SATHUPALAYAM)
|
2905002000NRG23300720221874697
|
30/07/2022
|
KOKILA
|
2905002WL034925
|
KOKILA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-021/26
(SATHUPALAYAM)
|
2905002000NRG23300720221874698
|
30/07/2022
|
C.KILIYA
|
2905002WL034925
|
C.KILIYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.KILIYA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-021/260
(SATHUPALAYAM)
|
2905002000NRG23300720221874699
|
30/07/2022
|
NAGAMMAL
|
2905002WL034925
|
NAGAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-021-021/27
(SATHUPALAYAM)
|
2905002000NRG23300720221874700
|
30/07/2022
|
G.AMIRTHAVALLI
|
2905002WL034925
|
G.AMIRTHAVALLI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-021-021/278
(SATHUPALAYAM)
|
2905002000NRG23300720221874701
|
30/07/2022
|
DHATCHAIYANI
|
2905002WL034925
|
DHATCHAIYANI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHATCHAIYANI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-021-021/28
(SATHUPALAYAM)
|
2905002000NRG23300720221874702
|
30/07/2022
|
E.VENKATESAN
|
2905002WL034925
|
E.VENKATESAN
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.VENKATESAN
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-021-021/281
(SATHUPALAYAM)
|
2905002000NRG23300720221874703
|
30/07/2022
|
POOVAZHI
|
2905002WL034925
|
POOVAZHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
POOVAZHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-021-021/283
(SATHUPALAYAM)
|
2905002000NRG23300720221874704
|
30/07/2022
|
B.SUDHA
|
2905002WL034925
|
B.SUDHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
B.SUDHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-021-021/285
(SATHUPALAYAM)
|
2905002000NRG23300720221874705
|
30/07/2022
|
N.SUGANYA
|
2905002WL034925
|
N.SUGANYA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
N.SUGANYA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-021-021/286
(SATHUPALAYAM)
|
2905002000NRG23300720221874706
|
30/07/2022
|
J.VIMALA
|
2905002WL034925
|
J.VIMALA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.VIMALA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23300720221874707
|
30/07/2022
|
V.AMBIKA
|
2905002WL034925
|
V.AMBIKA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-021-021/3-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874709
|
30/07/2022
|
SANTHA
|
2905002WL034925
|
SANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-021-021/30
(SATHUPALAYAM)
|
2905002000NRG23300720221874710
|
30/07/2022
|
A.VENDABAI
|
2905002WL034925
|
A.VENDABAI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.VENDABAI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-021-021/31
(SATHUPALAYAM)
|
2905002000NRG23300720221874711
|
30/07/2022
|
N.KOTEESWARI
|
2905002WL034925
|
N.KOTEESWARI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
N.KOTEESWARI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-021-021/314
(SATHUPALAYAM)
|
2905002000NRG23300720221874712
|
30/07/2022
|
VALLIYAMMAL
|
2905002WL034925
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-021-021/32
(SATHUPALAYAM)
|
2905002000NRG23300720221874713
|
30/07/2022
|
P.VIJAYA
|
2905002WL034925
|
P.VIJAYA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-021-021/33
(SATHUPALAYAM)
|
2905002000NRG23300720221874714
|
30/07/2022
|
K.JAYANTHI
|
2905002WL034925
|
K.JAYANTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632462
|
|
K.JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANIYAMBADI
|
TN-05-002-021-021/34
(SATHUPALAYAM)
|
2905002000NRG23300720221874716
|
30/07/2022
|
P.CHITHRA
|
2905002WL034925
|
P.CHITHRA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.CHITHRA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-021-021/35
(SATHUPALAYAM)
|
2905002000NRG23300720221874719
|
30/07/2022
|
M.NIRMALA
|
2905002WL034925
|
M.NIRMALA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-021-021/36
(SATHUPALAYAM)
|
2905002000NRG23300720221874720
|
30/07/2022
|
M.SABITHA
|
2905002WL034925
|
M.SABITHA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.SABITHA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-021-021/37
(SATHUPALAYAM)
|
2905002000NRG23300720221874723
|
30/07/2022
|
INDUMATHI
|
2905002WL034925
|
INDUMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-021-021/38
(SATHUPALAYAM)
|
2905002000NRG23300720221874726
|
30/07/2022
|
P.VIMALA
|
2905002WL034925
|
P.VIMALA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.VIMALA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-021-021/4-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874727
|
30/07/2022
|
KANJANADEVI
|
2905002WL034925
|
KANJANADEVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANJANADEVI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-021-021/43
(SATHUPALAYAM)
|
2905002000NRG23300720221874728
|
30/07/2022
|
C.KAVERI
|
2905002WL034925
|
C.KAVERI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.KAVERI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-021-021/44
(SATHUPALAYAM)
|
2905002000NRG23300720221874729
|
30/07/2022
|
K.JEEVA
|
2905002WL034925
|
K.JEEVA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-021-021/47
(SATHUPALAYAM)
|
2905002000NRG23300720221874730
|
30/07/2022
|
D.VALLIAMMAL
|
2905002WL034925
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23300720221874731
|
30/07/2022
|
M.SELVI
|
2905002WL034925
|
M.SELVI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23300720221874732
|
30/07/2022
|
S.SANTHOSH
|
2905002WL034925
|
S.SANTHOSH
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SANTHOSH
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-021-021/5-A
(SATHUPALAYAM)
|
2905002000NRG23300720221874733
|
30/07/2022
|
SUMATHI
|
2905002WL034925
|
SUMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-021-021/52
(SATHUPALAYAM)
|
2905002000NRG23300720221874734
|
30/07/2022
|
LOGANAYAKI
|
2905002WL034925
|
LOGANAYAKI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-021-021/55
(SATHUPALAYAM)
|
2905002000NRG23300720221874735
|
30/07/2022
|
L.DATHGSAYINI
|
2905002WL034925
|
L.DATHGSAYINI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
L.DATHGSAYINI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-021-021/58
(SATHUPALAYAM)
|
2905002000NRG23300720221874736
|
30/07/2022
|
M.SAROJA
|
2905002WL034925
|
M.SAROJA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-021-021/63
(SATHUPALAYAM)
|
2905002000NRG23300720221874737
|
30/07/2022
|
K.SUBRAMANI
|
2905002WL034925
|
K.SUBRAMANI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.SUBRAMANI
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-021-021/65
(SATHUPALAYAM)
|
2905002000NRG23300720221874738
|
30/07/2022
|
R.GEETHA
|
2905002WL034925
|
R.GEETHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-021-021/67
(SATHUPALAYAM)
|
2905002000NRG23300720221874739
|
30/07/2022
|
G.KUPPU
|
2905002WL034925
|
G.KUPPU
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-021-021/68
(SATHUPALAYAM)
|
2905002000NRG23300720221874740
|
30/07/2022
|
K.CHAKKRABANI
|
2905002WL034925
|
K.CHAKKRABANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.CHAKKRABANI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-021-021/7
(SATHUPALAYAM)
|
2905002000NRG23300720221874741
|
30/07/2022
|
J.RENUKA
|
2905002WL034925
|
J.RENUKA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.RENUKA
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-021-021/73
(SATHUPALAYAM)
|
2905002000NRG23300720221874742
|
30/07/2022
|
V.ANDAL
|
2905002WL034925
|
V.ANDAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.ANDAL
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-021-021/76
(SATHUPALAYAM)
|
2905002000NRG23300720221874743
|
30/07/2022
|
M.ANJALI
|
2905002WL034925
|
M.ANJALI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.ANJALI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-021-021/79
(SATHUPALAYAM)
|
2905002000NRG23300720221874744
|
30/07/2022
|
R.VASANTHA
|
2905002WL034925
|
R.VASANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-021-021/8
(SATHUPALAYAM)
|
2905002000NRG23300720221874745
|
30/07/2022
|
S.BANUMATHI
|
2905002WL034925
|
S.BANUMATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-021-021/82
(SATHUPALAYAM)
|
2905002000NRG23300720221874746
|
30/07/2022
|
R.RAJESWARI
|
2905002WL034925
|
R.RAJESWARI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.RAJESWARI
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-021-021/84
(SATHUPALAYAM)
|
2905002000NRG23300720221874747
|
30/07/2022
|
Natarajan
|
2905002WL034925
|
Natarajan
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-021-021/85
(SATHUPALAYAM)
|
2905002000NRG23300720221874749
|
30/07/2022
|
G.Meerabai
|
2905002WL034925
|
G.Meerabai
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.Meerabai
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-021-021/85
(SATHUPALAYAM)
|
2905002000NRG23300720221874748
|
30/07/2022
|
GANAGADARAN
|
2905002WL034925
|
GANAGADARAN
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
GANAGADARAN
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-021-021/87
(SATHUPALAYAM)
|
2905002000NRG23300720221874750
|
30/07/2022
|
R.KALAISELVI
|
2905002WL034925
|
R.KALAISELVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.KALAISELVI
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-021-021/89
(SATHUPALAYAM)
|
2905002000NRG23300720221874751
|
30/07/2022
|
G.KASTURI
|
2905002WL034925
|
G.KASTURI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.KASTURI
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-021-021/91
(SATHUPALAYAM)
|
2905002000NRG23300720221874752
|
30/07/2022
|
R.BANUMATHI
|
2905002WL034925
|
R.BANUMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632462
|
|
R.BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANIYAMBADI
|
TN-05-002-021-021/92
(SATHUPALAYAM)
|
2905002000NRG23300720221874753
|
30/07/2022
|
G.ILLAVARASI
|
2905002WL034925
|
G.ILLAVARASI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.ILLAVARASI
|
INDIAN BANK(607105)
|
|
102
|
KANIYAMBADI
|
TN-05-002-021-021/95
(SATHUPALAYAM)
|
2905002000NRG23300720221874754
|
30/07/2022
|
K.MUNIYAPPAN
|
2905002WL034925
|
K.MUNIYAPPAN
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
103
|
KANIYAMBADI
|
TN-05-002-021-021/96
(SATHUPALAYAM)
|
2905002000NRG23300720221874755
|
30/07/2022
|
M.BABY
|
2905002WL034925
|
M.BABY
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.BABY
|
INDIAN BANK(607105)
|
|
104
|
KANIYAMBADI
|
TN-05-002-021-024/292
(SATHUPALAYAM)
|
2905002000NRG23300720221874756
|
30/07/2022
|
SARALA
|
2905002WL034925
|
SARALA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SARALA
|
INDIAN BANK(607105)
|
|
105
|
KANIYAMBADI
|
TN-05-002-021-024/307
(SATHUPALAYAM)
|
2905002000NRG23300720221874757
|
30/07/2022
|
VANAROJA
|
2905002WL034925
|
VANAROJA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
106
|
KANIYAMBADI
|
TN-05-002-021-024/312
(SATHUPALAYAM)
|
2905002000NRG23300720221874758
|
30/07/2022
|
RAJESHWARI
|
2905002WL034925
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
107
|
KANIYAMBADI
|
TN-05-002-021-024/324
(SATHUPALAYAM)
|
2905002000NRG23300720221874759
|
30/07/2022
|
MALLIGA
|
2905002WL034925
|
MALLIGA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
108
|
KANIYAMBADI
|
TN-05-002-021-024/332
(SATHUPALAYAM)
|
2905002000NRG23300720221874761
|
30/07/2022
|
MEGALA
|
2905002WL034925
|
MEGALA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100144
|
100144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100144
|
100144
|
|
|
|
|
|
|
|