|
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-04-011-019-019/1
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080154
|
08/05/2022
|
Susila
|
2904011WL004974
|
Susila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-019-019/10
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080155
|
08/05/2022
|
Vasantha
|
2904011WL004974
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-019-019/101
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080156
|
08/05/2022
|
Mayandi
|
2904011WL004974
|
Mayandi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mayandi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/105
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080157
|
08/05/2022
|
Alamelu
|
2904011WL004974
|
Alamelu
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-019-019/106
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080158
|
08/05/2022
|
Jakathambal
|
2904011WL004974
|
Jakathambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jakathambal
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/118
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080159
|
08/05/2022
|
Ganapathi
|
2904011WL004974
|
Ganapathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-019-019/122
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080160
|
08/05/2022
|
ADHINARAYANAN
|
2904011WL004974
|
ADHINARAYANAN
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ADHINARAYANAN
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-019-019/125
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080161
|
08/05/2022
|
Vennila
|
2904011WL004974
|
Vennila
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
CANARA BANK(508532)
|
|
9
|
MAILAM
|
TN-04-011-019-019/127
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080162
|
08/05/2022
|
Santhi
|
2904011WL004974
|
Santhi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/13
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080163
|
08/05/2022
|
Varmathi
|
2904011WL004974
|
Varmathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-019-019/130
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080164
|
08/05/2022
|
Anniyammal
|
2904011WL004974
|
Anniyammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anniyammal
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-019-019/134
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080165
|
08/05/2022
|
Vasuki
|
2904011WL004974
|
Vasuki
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-019-019/142
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080166
|
08/05/2022
|
Krishanammal
|
2904011WL004974
|
Krishanammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishanammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-019-019/147
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080167
|
08/05/2022
|
Ellammal
|
2904011WL004974
|
Ellammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-019-019/148
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080168
|
08/05/2022
|
Sarathambal
|
2904011WL004974
|
Sarathambal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-019-019/149
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080169
|
08/05/2022
|
JAMUNA
|
2904011WL004974
|
JAMUNA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-019-019/150
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080170
|
08/05/2022
|
Valarmathi
|
2904011WL004974
|
Valarmathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-019-019/153
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080171
|
08/05/2022
|
Selvakumar
|
2904011WL004974
|
Selvakumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-019-019/155
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080172
|
08/05/2022
|
Valliammal
|
2904011WL004974
|
Valliammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-019-019/16
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080173
|
08/05/2022
|
Muthulakshmi
|
2904011WL004974
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-019-019/160
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080174
|
08/05/2022
|
Manimegalai
|
2904011WL004974
|
Manimegalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-019-019/163
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080175
|
08/05/2022
|
Vasantha
|
2904011WL004974
|
Vasantha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-019-019/164
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080176
|
08/05/2022
|
Anjalachi
|
2904011WL004974
|
Anjalachi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalachi
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-019-019/165
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080177
|
08/05/2022
|
Malliga
|
2904011WL004974
|
Malliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-019-019/170
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080178
|
08/05/2022
|
Saraswathi
|
2904011WL004974
|
Saraswathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-019-019/178
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080179
|
08/05/2022
|
Janaki
|
2904011WL004974
|
Janaki
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-019-019/180
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080180
|
08/05/2022
|
Poonni
|
2904011WL004974
|
Poonni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonni
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-019-019/182
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080181
|
08/05/2022
|
Nagapoosani
|
2904011WL004974
|
Nagapoosani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagapoosani
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-019-019/184
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080182
|
08/05/2022
|
Vibhishnan
|
2904011WL004974
|
Vibhishnan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vibhishnan
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-019-019/19
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080183
|
08/05/2022
|
Krishnaveni
|
2904011WL004974
|
Krishnaveni
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-019-019/191
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080184
|
08/05/2022
|
Kamachi
|
2904011WL004974
|
Kamachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-019-019/195
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080185
|
08/05/2022
|
Kasthuri
|
2904011WL004974
|
Kasthuri
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-019-019/196
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080186
|
08/05/2022
|
Mangaiyarkarasi
|
2904011WL004974
|
Mangaiyarkarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-019-019/198
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080187
|
08/05/2022
|
Umarani
|
2904011WL004974
|
Umarani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umarani
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-019-019/2
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080188
|
08/05/2022
|
vasanthi
|
2904011WL004974
|
vasanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasanthi
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-019-019/21
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080189
|
08/05/2022
|
Kuppu
|
2904011WL004974
|
Kuppu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-019-019/215
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080190
|
08/05/2022
|
Parvathi
|
2904011WL004974
|
Parvathi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-019-019/217
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080191
|
08/05/2022
|
Kamchala
|
2904011WL004974
|
Kamchala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamchala
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-019-019/219
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080192
|
08/05/2022
|
Subaramani
|
2904011WL004974
|
Subaramani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-019-019/223
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080193
|
08/05/2022
|
Lakshmi
|
2904011WL004974
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-019-019/225
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080194
|
08/05/2022
|
Komethagam
|
2904011WL004974
|
Komethagam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Komethagam
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-019-019/226
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080195
|
08/05/2022
|
Usha
|
2904011WL004974
|
Usha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-019-019/237
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080197
|
08/05/2022
|
Unnamalai
|
2904011WL004974
|
Unnamalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-019-019/238
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080198
|
08/05/2022
|
Kantharajan
|
2904011WL004974
|
Kantharajan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kantharajan
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-019-019/240
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080199
|
08/05/2022
|
Vijaya
|
2904011WL004974
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-019-019/248
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080201
|
08/05/2022
|
Rajeshwari
|
2904011WL004974
|
Rajeshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-019-019/249
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080202
|
08/05/2022
|
Punitha
|
2904011WL004974
|
Punitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Punitha
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-019-019/25
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080203
|
08/05/2022
|
Azgamal
|
2904011WL004974
|
Azgamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Azgamal
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-019-019/259
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080205
|
08/05/2022
|
Selvi
|
2904011WL004974
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-019-019/264
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080206
|
08/05/2022
|
Bavani
|
2904011WL004974
|
Bavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bavani
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-019-019/270-B
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080207
|
08/05/2022
|
Muniyammal
|
2904011WL004974
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-019-019/279
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080210
|
08/05/2022
|
Alumalu
|
2904011WL004974
|
Alumalu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alumalu
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-019-019/28
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080211
|
08/05/2022
|
Vijaya
|
2904011WL004974
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-019-019/280
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080212
|
08/05/2022
|
Tamilarasi
|
2904011WL004974
|
Tamilarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-019-019/281
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080213
|
08/05/2022
|
Mangalakshmi
|
2904011WL004974
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-019-019/284
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080214
|
08/05/2022
|
Anathavalli
|
2904011WL004974
|
Anathavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anathavalli
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-019-019/288
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080215
|
08/05/2022
|
Vasantha
|
2904011WL004974
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-019-019/290
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080217
|
08/05/2022
|
Nirmala
|
2904011WL004974
|
Nirmala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-019-019/291
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080218
|
08/05/2022
|
Valarmathi
|
2904011WL004974
|
Valarmathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-019-019/30
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080219
|
08/05/2022
|
Saraswathi
|
2904011WL004974
|
Saraswathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-019-019/300
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080220
|
08/05/2022
|
Selvamani
|
2904011WL004974
|
Selvamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-019-019/306
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080221
|
08/05/2022
|
EsuPunitha
|
2904011WL004974
|
EsuPunitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
EsuPunitha
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-019-019/32
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080222
|
08/05/2022
|
Kumar
|
2904011WL004974
|
Kumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumar
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-019-019/325
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080223
|
08/05/2022
|
Kasiammal
|
2904011WL004974
|
Kasiammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-019-019/340
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080225
|
08/05/2022
|
Manimakalai
|
2904011WL004974
|
Manimakalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimakalai
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-019-019/341
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080226
|
08/05/2022
|
Armugam
|
2904011WL004974
|
Armugam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Armugam
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-019-019/345
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080227
|
08/05/2022
|
Kanniyappan
|
2904011WL004974
|
Kanniyappan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-019-019/380-B
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080230
|
08/05/2022
|
Vijaya
|
2904011WL004974
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-019-019/397
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080231
|
08/05/2022
|
Jeevarathinam
|
2904011WL004974
|
Jeevarathinam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-019-019/40
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080232
|
08/05/2022
|
Suparamani
|
2904011WL004974
|
Suparamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suparamani
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-019-019/405
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080233
|
08/05/2022
|
Muniyammal
|
2904011WL004974
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-019-019/407
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080234
|
08/05/2022
|
SATHIYA
|
2904011WL004974
|
SATHIYA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-019-019/41
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080235
|
08/05/2022
|
Amutha
|
2904011WL004974
|
Amutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-019-019/421
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080236
|
08/05/2022
|
Surnaganthi
|
2904011WL004974
|
Surnaganthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Surnaganthi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-019-019/429
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080237
|
08/05/2022
|
Sathiya
|
2904011WL004974
|
Sathiya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-019-019/440
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080238
|
08/05/2022
|
Sutha
|
2904011WL004974
|
Sutha
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sutha
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-019-019/443
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080239
|
08/05/2022
|
Kuna selvi
|
2904011WL004974
|
Kuna selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuna selvi
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-019-019/446-A
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080240
|
08/05/2022
|
Usharani
|
2904011WL004974
|
Usharani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usharani
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-019-019/447
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080241
|
08/05/2022
|
Selvi
|
2904011WL004974
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-019-019/456
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080242
|
08/05/2022
|
Datchanamoorthy
|
2904011WL004974
|
Datchanamoorthy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Datchanamoorthy
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-019-019/463
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080243
|
08/05/2022
|
Santhanakrishan
|
2904011WL004974
|
Santhanakrishan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhanakrishan
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-019-019/464
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080244
|
08/05/2022
|
Lakshmi
|
2904011WL004974
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-019-019/476
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080245
|
08/05/2022
|
Gunaselvi
|
2904011WL004974
|
Gunaselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-019-019/50
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080247
|
08/05/2022
|
Alli
|
2904011WL004974
|
Alli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alli
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-019-019/54
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080250
|
08/05/2022
|
Kowsalya
|
2904011WL004974
|
Kowsalya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-019-019/56
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080251
|
08/05/2022
|
Soraja
|
2904011WL004974
|
Soraja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soraja
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-019-019/59
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080252
|
08/05/2022
|
Sagunthala
|
2904011WL004974
|
Sagunthala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-019-019/60
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080253
|
08/05/2022
|
Veeraragavan
|
2904011WL004974
|
Veeraragavan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-019-019/64
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080255
|
08/05/2022
|
suresh
|
2904011WL004974
|
suresh
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
suresh
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-019-019/65
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080256
|
08/05/2022
|
Andal
|
2904011WL004974
|
Andal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andal
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-019-019/68
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080257
|
08/05/2022
|
Mariyammal
|
2904011WL004974
|
Mariyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
92
|
MAILAM
|
TN-04-011-019-019/69
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080258
|
08/05/2022
|
Muthlakshmi
|
2904011WL004974
|
Muthlakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthlakshmi
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-019-019/76
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080259
|
08/05/2022
|
Pakealakshmi
|
2904011WL004974
|
Pakealakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakealakshmi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-019-019/78
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080260
|
08/05/2022
|
Tamilselvi
|
2904011WL004974
|
Tamilselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-019-019/79
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080261
|
08/05/2022
|
Mangaiyarkarasi
|
2904011WL004974
|
Mangaiyarkarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-019-019/81
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080262
|
08/05/2022
|
VISALATCHI
|
2904011WL004974
|
VISALATCHI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-019-019/82
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080263
|
08/05/2022
|
Thevanai
|
2904011WL004974
|
Thevanai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thevanai
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-019-019/85
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080264
|
08/05/2022
|
Ayyanar
|
2904011WL004974
|
Ayyanar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-019-019/86
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080265
|
08/05/2022
|
Thanalakshmi
|
2904011WL004974
|
Thanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-019-019/89
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080266
|
08/05/2022
|
Krishnaveni
|
2904011WL004974
|
Krishnaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-019-019/92
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080267
|
08/05/2022
|
Rajasewari
|
2904011WL004974
|
Rajasewari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajasewari
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-019-019/98
(Se. KOTHAMANGALAM)
|
2904011000NRG23070520220080268
|
08/05/2022
|
Mari
|
2904011WL004974
|
Mari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|