|
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
|
MAILAM
|
TN-04-011-007-001/214
(DEVANUR)
|
2904011000NRG23141120223082165
|
15/11/2022
|
shanthi
|
2904011WL102063
|
shanthi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-007-007/107
(DEVANUR)
|
2904011000NRG23141120223082167
|
15/11/2022
|
selvi
|
2904011WL102063
|
selvi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-007-007/114
(DEVANUR)
|
2904011000NRG23141120223082169
|
15/11/2022
|
govinda
|
2904011WL102063
|
govinda
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
govinda
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-007-007/115
(DEVANUR)
|
2904011000NRG23141120223082170
|
15/11/2022
|
Sarasu
|
2904011WL102063
|
Sarasu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-007-007/117
(DEVANUR)
|
2904011000NRG23141120223082171
|
15/11/2022
|
Immacculate
|
2904011WL102063
|
Immacculate
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Immacculate
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-007-007/120
(DEVANUR)
|
2904011000NRG23141120223082172
|
15/11/2022
|
dhanalakshmi
|
2904011WL102063
|
dhanalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-007-007/139
(DEVANUR)
|
2904011000NRG23141120223082175
|
15/11/2022
|
ganagavalli
|
2904011WL102063
|
ganagavalli
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ganagavalli
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-007-007/158
(DEVANUR)
|
2904011000NRG23141120223082180
|
15/11/2022
|
gowri
|
2904011WL102063
|
gowri
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
gowri
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-007-007/172
(DEVANUR)
|
2904011000NRG23141120223082181
|
15/11/2022
|
vasantha
|
2904011WL102063
|
vasantha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vasantha
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-007-007/175
(DEVANUR)
|
2904011000NRG23141120223082184
|
15/11/2022
|
BABYSEILLA
|
2904011WL102063
|
BABYSEILLA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
BABYSEILLA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-007-007/179
(DEVANUR)
|
2904011000NRG23141120223082186
|
15/11/2022
|
saritha
|
2904011WL102063
|
saritha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
saritha
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-007-007/180
(DEVANUR)
|
2904011000NRG23141120223082187
|
15/11/2022
|
usha
|
2904011WL102063
|
usha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
usha
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-007-007/182
(DEVANUR)
|
2904011000NRG23141120223082189
|
15/11/2022
|
alamelu
|
2904011WL102063
|
alamelu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
alamelu
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-007-007/184
(DEVANUR)
|
2904011000NRG23141120223082191
|
15/11/2022
|
jyothilakshmi
|
2904011WL102063
|
jyothilakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
jyothilakshmi
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-007-007/186
(DEVANUR)
|
2904011000NRG23141120223082192
|
15/11/2022
|
ranganayaki
|
2904011WL102063
|
ranganayaki
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ranganayaki
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-007-007/190
(DEVANUR)
|
2904011000NRG23141120223082194
|
15/11/2022
|
malar
|
2904011WL102063
|
malar
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
malar
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-007-007/192
(DEVANUR)
|
2904011000NRG23141120223082196
|
15/11/2022
|
valli
|
2904011WL102063
|
valli
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
valli
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-007-007/195
(DEVANUR)
|
2904011000NRG23141120223082197
|
15/11/2022
|
uma
|
2904011WL102063
|
uma
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
uma
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-007-007/196
(DEVANUR)
|
2904011000NRG23141120223082198
|
15/11/2022
|
amsa
|
2904011WL102063
|
amsa
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
amsa
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-007-007/204
(DEVANUR)
|
2904011000NRG23141120223082204
|
15/11/2022
|
vijiyalakshmi
|
2904011WL102063
|
vijiyalakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
MAILAM
|
TN-04-011-007-007/206
(DEVANUR)
|
2904011000NRG23141120223082205
|
15/11/2022
|
muthulakshmi
|
2904011WL102063
|
muthulakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-007-007/208
(DEVANUR)
|
2904011000NRG23141120223082207
|
15/11/2022
|
amutha
|
2904011WL102063
|
amutha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
amutha
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-007-007/209
(DEVANUR)
|
2904011000NRG23141120223082208
|
15/11/2022
|
kala
|
2904011WL102063
|
kala
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
kala
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-007-007/210
(DEVANUR)
|
2904011000NRG23141120223082209
|
15/11/2022
|
karpagam
|
2904011WL102063
|
karpagam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
karpagam
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-007-007/226
(DEVANUR)
|
2904011000NRG23141120223082215
|
15/11/2022
|
virthumbal
|
2904011WL102063
|
virthumbal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
virthumbal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-007-007/227
(DEVANUR)
|
2904011000NRG23141120223082216
|
15/11/2022
|
sasikala
|
2904011WL102063
|
sasikala
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
sasikala
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-007-007/228
(DEVANUR)
|
2904011000NRG23141120223082217
|
15/11/2022
|
kanaga
|
2904011WL102063
|
kanaga
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
kanaga
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-007-007/230
(DEVANUR)
|
2904011000NRG23141120223082218
|
15/11/2022
|
THAYVANI
|
2904011WL102063
|
THAYVANI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAYVANI
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-007-007/231
(DEVANUR)
|
2904011000NRG23141120223082219
|
15/11/2022
|
selvam
|
2904011WL102063
|
selvam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvam
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-007-007/232
(DEVANUR)
|
2904011000NRG23141120223082220
|
15/11/2022
|
aladi
|
2904011WL102063
|
aladi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
aladi
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-007-007/235
(DEVANUR)
|
2904011000NRG23141120223082222
|
15/11/2022
|
anjalai
|
2904011WL102063
|
anjalai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
anjalai
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-007-007/238
(DEVANUR)
|
2904011000NRG23141120223082223
|
15/11/2022
|
lakshmi
|
2904011WL102063
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-007-007/239
(DEVANUR)
|
2904011000NRG23141120223082224
|
15/11/2022
|
Nagalakshmi
|
2904011WL102063
|
Nagalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-007-007/247
(DEVANUR)
|
2904011000NRG23141120223082227
|
15/11/2022
|
janaki
|
2904011WL102063
|
janaki
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
janaki
|
BANK OF BARODA(606985)
|
|
35
|
MAILAM
|
TN-04-011-007-007/248
(DEVANUR)
|
2904011000NRG23141120223082228
|
15/11/2022
|
suseela
|
2904011WL102063
|
suseela
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
suseela
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-007-007/250
(DEVANUR)
|
2904011000NRG23141120223082229
|
15/11/2022
|
laxmi
|
2904011WL102063
|
laxmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
laxmi
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-007-007/252
(DEVANUR)
|
2904011000NRG23141120223082230
|
15/11/2022
|
vinoliya
|
2904011WL102063
|
vinoliya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vinoliya
|
SOUTH INDIAN BANK(607167)
|
|
38
|
MAILAM
|
TN-04-011-007-007/254
(DEVANUR)
|
2904011000NRG23141120223082232
|
15/11/2022
|
deepa
|
2904011WL102063
|
deepa
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-007-007/255
(DEVANUR)
|
2904011000NRG23141120223082233
|
15/11/2022
|
visalatchi
|
2904011WL102063
|
visalatchi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
visalatchi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
MAILAM
|
TN-04-011-007-007/256
(DEVANUR)
|
2904011000NRG23141120223082234
|
15/11/2022
|
lakshmi
|
2904011WL102063
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-007-007/261
(DEVANUR)
|
2904011000NRG23141120223082237
|
15/11/2022
|
navaneetham
|
2904011WL102063
|
navaneetham
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
navaneetham
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MAILAM
|
TN-04-011-007-007/266
(DEVANUR)
|
2904011000NRG23141120223082239
|
15/11/2022
|
jeyalakshmi
|
2904011WL102063
|
jeyalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-007-007/267
(DEVANUR)
|
2904011000NRG23141120223082240
|
15/11/2022
|
govindammal
|
2904011WL102063
|
govindammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
MAILAM
|
TN-04-011-007-007/271
(DEVANUR)
|
2904011000NRG23141120223082242
|
15/11/2022
|
sarala
|
2904011WL102063
|
sarala
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
sarala
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-007-007/276
(DEVANUR)
|
2904011000NRG23141120223082245
|
15/11/2022
|
JayaGandhi
|
2904011WL102063
|
JayaGandhi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JayaGandhi
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-007-007/281
(DEVANUR)
|
2904011000NRG23141120223082248
|
15/11/2022
|
balaraman
|
2904011WL102063
|
balaraman
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
balaraman
|
SOUTH INDIAN BANK(607167)
|
|
47
|
MAILAM
|
TN-04-011-007-007/290
(DEVANUR)
|
2904011000NRG23141120223082251
|
15/11/2022
|
geetha
|
2904011WL102063
|
geetha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
geetha
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-007-007/293
(DEVANUR)
|
2904011000NRG23141120223082254
|
15/11/2022
|
chandhira
|
2904011WL102063
|
chandhira
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
chandhira
|
SOUTH INDIAN BANK(607167)
|
|
49
|
MAILAM
|
TN-04-011-007-007/295
(DEVANUR)
|
2904011000NRG23141120223082256
|
15/11/2022
|
usha
|
2904011WL102063
|
usha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
usha
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-007-007/298
(DEVANUR)
|
2904011000NRG23141120223082257
|
15/11/2022
|
POONGOTHI
|
2904011WL102063
|
POONGOTHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONGOTHI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
MAILAM
|
TN-04-011-007-007/302
(DEVANUR)
|
2904011000NRG23141120223082259
|
15/11/2022
|
susila
|
2904011WL102063
|
susila
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
susila
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-007-007/305
(DEVANUR)
|
2904011000NRG23141120223082261
|
15/11/2022
|
saravana
|
2904011WL102063
|
saravana
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
saravana
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-007-007/313
(DEVANUR)
|
2904011000NRG23141120223082263
|
15/11/2022
|
anjalidevi
|
2904011WL102063
|
anjalidevi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
anjalidevi
|
SOUTH INDIAN BANK(607167)
|
|
54
|
MAILAM
|
TN-04-011-007-007/318
(DEVANUR)
|
2904011000NRG23141120223082264
|
15/11/2022
|
subbammal
|
2904011WL102063
|
subbammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
subbammal
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-007-007/328
(DEVANUR)
|
2904011000NRG23141120223082266
|
15/11/2022
|
kpillai
|
2904011WL102063
|
kpillai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
kpillai
|
SOUTH INDIAN BANK(607167)
|
|
56
|
MAILAM
|
TN-04-011-007-007/330
(DEVANUR)
|
2904011000NRG23141120223082267
|
15/11/2022
|
rosy
|
2904011WL102063
|
rosy
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
rosy
|
SOUTH INDIAN BANK(607167)
|
|
57
|
MAILAM
|
TN-04-011-007-007/334
(DEVANUR)
|
2904011000NRG23141120223082268
|
15/11/2022
|
vijyalakshmi
|
2904011WL102063
|
vijyalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vijyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
58
|
MAILAM
|
TN-04-011-007-007/385-B
(DEVANUR)
|
2904011000NRG23141120223082271
|
15/11/2022
|
kumari
|
2904011WL102063
|
kumari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
kumari
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MAILAM
|
TN-04-011-007-007/437
(DEVANUR)
|
2904011000NRG23141120223082272
|
15/11/2022
|
malathi
|
2904011WL102063
|
malathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
malathi
|
SOUTH INDIAN BANK(607167)
|
|
60
|
MAILAM
|
TN-04-011-007-007/44
(DEVANUR)
|
2904011000NRG23141120223082273
|
15/11/2022
|
setti
|
2904011WL102063
|
setti
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
setti
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-007-007/52
(DEVANUR)
|
2904011000NRG23141120223082274
|
15/11/2022
|
puni
|
2904011WL102063
|
puni
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-007-007/73
(DEVANUR)
|
2904011000NRG23141120223082277
|
15/11/2022
|
pacchiamm
|
2904011WL102063
|
pacchiamm
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
pacchiamm
|
SOUTH INDIAN BANK(607167)
|
|
63
|
MAILAM
|
TN-04-011-007-007/74
(DEVANUR)
|
2904011000NRG23141120223082278
|
15/11/2022
|
malar
|
2904011WL102063
|
malar
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
malar
|
SOUTH INDIAN BANK(607167)
|
|
64
|
MAILAM
|
TN-04-011-007-007/77
(DEVANUR)
|
2904011000NRG23141120223082279
|
15/11/2022
|
devi
|
2904011WL102063
|
devi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
devi
|
SOUTH INDIAN BANK(607167)
|
|
65
|
MAILAM
|
TN-04-011-007-007/79
(DEVANUR)
|
2904011000NRG23141120223082281
|
15/11/2022
|
elumalai
|
2904011WL102063
|
elumalai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-007-007/8
(DEVANUR)
|
2904011000NRG23141120223082282
|
15/11/2022
|
kamala
|
2904011WL102063
|
kamala
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamala
|
SOUTH INDIAN BANK(607167)
|
|
67
|
MAILAM
|
TN-04-011-007-007/82
(DEVANUR)
|
2904011000NRG23141120223082285
|
15/11/2022
|
chinnammal
|
2904011WL102063
|
chinnammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAILAM
|
TN-04-011-007-007/83
(DEVANUR)
|
2904011000NRG23141120223082286
|
15/11/2022
|
veerammal
|
2904011WL102063
|
veerammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
veerammal
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-007-007/84
(DEVANUR)
|
2904011000NRG23141120223082287
|
15/11/2022
|
kamala
|
2904011WL102063
|
kamala
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamala
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-007-007/85
(DEVANUR)
|
2904011000NRG23141120223082288
|
15/11/2022
|
dhavamani
|
2904011WL102063
|
dhavamani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
dhavamani
|
SOUTH INDIAN BANK(607167)
|
|
71
|
MAILAM
|
TN-04-011-007-007/88
(DEVANUR)
|
2904011000NRG23141120223082291
|
15/11/2022
|
anjalatchi
|
2904011WL102063
|
anjalatchi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
anjalatchi
|
SOUTH INDIAN BANK(607167)
|
|
72
|
MAILAM
|
TN-04-011-007-007/9
(DEVANUR)
|
2904011000NRG23141120223082292
|
15/11/2022
|
valliyammal
|
2904011WL102063
|
valliyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
73
|
MAILAM
|
TN-04-011-007-007/93
(DEVANUR)
|
2904011000NRG23141120223082294
|
15/11/2022
|
sathya
|
2904011WL102063
|
sathya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
sathya
|
SOUTH INDIAN BANK(607167)
|
|
74
|
MAILAM
|
TN-04-011-007-007/95
(DEVANUR)
|
2904011000NRG23141120223082296
|
15/11/2022
|
muthulakshmi
|
2904011WL102063
|
muthulakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-007-007/96
(DEVANUR)
|
2904011000NRG23141120223082297
|
15/11/2022
|
jeya
|
2904011WL102063
|
jeya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
jeya
|
SOUTH INDIAN BANK(607167)
|
|
76
|
MAILAM
|
TN-04-011-007-007/97
(DEVANUR)
|
2904011000NRG23141120223082298
|
15/11/2022
|
mery
|
2904011WL102063
|
mery
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
mery
|
SOUTH INDIAN BANK(607167)
|
|
77
|
MAILAM
|
TN-04-011-007-007/98
(DEVANUR)
|
2904011000NRG23141120223082299
|
15/11/2022
|
alangaram
|
2904011WL102063
|
alangaram
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
alangaram
|
SOUTH INDIAN BANK(607167)
|
|
78
|
MAILAM
|
TN-04-011-007-007/99
(DEVANUR)
|
2904011000NRG23141120223082300
|
15/11/2022
|
seshalakshmi
|
2904011WL102063
|
seshalakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
seshalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76600
|
76600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76600
|
76600
|
|
|
|
|
|
|
|