|
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
|
PERNAMALLUR
|
TN-06-016-040-003/853-B
(Nedungunam)
|
2906016000NRG23210520220387307
|
24/05/2022
|
Tamilarasi
|
2906016WL012088
|
Tamilarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-003/895-A
(Nedungunam)
|
2906016000NRG23210520220387308
|
24/05/2022
|
Malathi
|
2906016WL012088
|
Malathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-004/857-A
(Nedungunam)
|
2906016000NRG23210520220387309
|
24/05/2022
|
Kumar
|
2906016WL012088
|
Kumar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumar
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-004/878-A
(Nedungunam)
|
2906016000NRG23210520220387310
|
24/05/2022
|
Anusuya
|
2906016WL012088
|
Anusuya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-004/880-A
(Nedungunam)
|
2906016000NRG23210520220387311
|
24/05/2022
|
Subha
|
2906016WL012088
|
Subha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subha
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/451-A
(Nedungunam)
|
2906016000NRG23210520220387312
|
24/05/2022
|
parimala
|
2906016WL012088
|
parimala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
parimala
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/831-a
(Nedungunam)
|
2906016000NRG23210520220387313
|
24/05/2022
|
Latha
|
2906016WL012088
|
Latha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/832-a
(Nedungunam)
|
2906016000NRG23210520220387314
|
24/05/2022
|
Tamilselvi
|
2906016WL012088
|
Tamilselvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/833-A
(Nedungunam)
|
2906016000NRG23210520220387315
|
24/05/2022
|
Vijaya
|
2906016WL012088
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/835-A
(Nedungunam)
|
2906016000NRG23210520220387316
|
24/05/2022
|
Kalaivani
|
2906016WL012088
|
Kalaivani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/836-A
(Nedungunam)
|
2906016000NRG23210520220387317
|
24/05/2022
|
Malarkodi
|
2906016WL012088
|
Malarkodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/838-A
(Nedungunam)
|
2906016000NRG23210520220387318
|
24/05/2022
|
Kamatchi
|
2906016WL012088
|
Kamatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/839-A
(Nedungunam)
|
2906016000NRG23210520220387319
|
24/05/2022
|
Kalaiarasi
|
2906016WL012088
|
Kalaiarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/840-A
(Nedungunam)
|
2906016000NRG23210520220387320
|
24/05/2022
|
Jayalakshmi
|
2906016WL012088
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/842-A
(Nedungunam)
|
2906016000NRG23210520220387321
|
24/05/2022
|
Bathmavathi
|
2906016WL012088
|
Bathmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/844-A
(Nedungunam)
|
2906016000NRG23210520220387322
|
24/05/2022
|
Susila
|
2906016WL012088
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/845-A
(Nedungunam)
|
2906016000NRG23210520220387323
|
24/05/2022
|
Pachiyammal
|
2906016WL012088
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/846-A
(Nedungunam)
|
2906016000NRG23210520220387324
|
24/05/2022
|
Parameswari
|
2906016WL012088
|
Parameswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/847-A
(Nedungunam)
|
2906016000NRG23210520220387325
|
24/05/2022
|
Kullammal
|
2906016WL012088
|
Kullammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/848-A
(Nedungunam)
|
2906016000NRG23210520220387326
|
24/05/2022
|
Ellammal
|
2906016WL012088
|
Ellammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/849-A
(Nedungunam)
|
2906016000NRG23210520220387327
|
24/05/2022
|
Ganga
|
2906016WL012088
|
Ganga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/850-A
(Nedungunam)
|
2906016000NRG23210520220387328
|
24/05/2022
|
Indirani
|
2906016WL012088
|
Indirani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indirani
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/852-A
(Nedungunam)
|
2906016000NRG23210520220387329
|
24/05/2022
|
Athilakshmi
|
2906016WL012088
|
Athilakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/864-A
(Nedungunam)
|
2906016000NRG23210520220387331
|
24/05/2022
|
Pathipooranam
|
2906016WL012088
|
Pathipooranam
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/867-A
(Nedungunam)
|
2906016000NRG23210520220387332
|
24/05/2022
|
Kavitha
|
2906016WL012088
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/870-A
(Nedungunam)
|
2906016000NRG23210520220387333
|
24/05/2022
|
Amutha
|
2906016WL012088
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/871-A
(Nedungunam)
|
2906016000NRG23210520220387334
|
24/05/2022
|
PAnjalai
|
2906016WL012088
|
PAnjalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAnjalai
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/874-A
(Nedungunam)
|
2906016000NRG23210520220387335
|
24/05/2022
|
Amutha
|
2906016WL012088
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/879-A
(Nedungunam)
|
2906016000NRG23210520220387336
|
24/05/2022
|
Kasiyammal
|
2906016WL012088
|
Kasiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-040/882-A
(Nedungunam)
|
2906016000NRG23210520220387337
|
24/05/2022
|
Sumathi
|
2906016WL012088
|
Sumathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-040/883-A
(Nedungunam)
|
2906016000NRG23210520220387338
|
24/05/2022
|
Samundesweri
|
2906016WL012088
|
Samundesweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Samundesweri
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-040/885-A
(Nedungunam)
|
2906016000NRG23210520220387339
|
24/05/2022
|
Thulasi
|
2906016WL012088
|
Thulasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-040/889-A
(Nedungunam)
|
2906016000NRG23210520220387340
|
24/05/2022
|
Kuppusami
|
2906016WL012088
|
Kuppusami
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-040/890-A
(Nedungunam)
|
2906016000NRG23210520220387341
|
24/05/2022
|
Valarmathi
|
2906016WL012088
|
Valarmathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-040/891-A
(Nedungunam)
|
2906016000NRG23210520220387342
|
24/05/2022
|
Umamageswari
|
2906016WL012088
|
Umamageswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-040-040/896-A
(Nedungunam)
|
2906016000NRG23210520220387343
|
24/05/2022
|
Priya
|
2906016WL012088
|
Priya
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-040-040/897-A
(Nedungunam)
|
2906016000NRG23210520220387344
|
24/05/2022
|
Malarkodi
|
2906016WL012088
|
Malarkodi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-040-040/901-A
(Nedungunam)
|
2906016000NRG23210520220387345
|
24/05/2022
|
Umamageseri
|
2906016WL012088
|
Umamageseri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Umamageseri
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-040-040/902-A
(Nedungunam)
|
2906016000NRG23210520220387346
|
24/05/2022
|
Kamachi
|
2906016WL012088
|
Kamachi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-040-040/906-A
(Nedungunam)
|
2906016000NRG23210520220387347
|
24/05/2022
|
Meena
|
2906016WL012088
|
Meena
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-040-040/907-A
(Nedungunam)
|
2906016000NRG23210520220387348
|
24/05/2022
|
Yasodha
|
2906016WL012088
|
Yasodha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-040-040/908-A
(Nedungunam)
|
2906016000NRG23210520220387349
|
24/05/2022
|
Sumathi
|
2906016WL012088
|
Sumathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-040-040/909-A
(Nedungunam)
|
2906016000NRG23210520220387350
|
24/05/2022
|
jeeva
|
2906016WL012088
|
jeeva
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
jeeva
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-040-040/910-A
(Nedungunam)
|
2906016000NRG23210520220387351
|
24/05/2022
|
Vijayadharani
|
2906016WL012088
|
Vijayadharani
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayadharani
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-040-040/911-A
(Nedungunam)
|
2906016000NRG23210520220387352
|
24/05/2022
|
Ramani
|
2906016WL012088
|
Ramani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramani
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-040-040/912-A
(Nedungunam)
|
2906016000NRG23210520220387353
|
24/05/2022
|
Sumathi
|
2906016WL012088
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-040-040/915-A
(Nedungunam)
|
2906016000NRG23210520220387354
|
24/05/2022
|
Vethavalli
|
2906016WL012088
|
Vethavalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-040-040/917-A
(Nedungunam)
|
2906016000NRG23210520220387355
|
24/05/2022
|
Amutha
|
2906016WL012088
|
Amutha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-040-040/918-A
(Nedungunam)
|
2906016000NRG23210520220387356
|
24/05/2022
|
Kavitha
|
2906016WL012088
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-040-040/919-A
(Nedungunam)
|
2906016000NRG23210520220387357
|
24/05/2022
|
Renuga
|
2906016WL012088
|
Renuga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Renuga
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-040-040/921-A
(Nedungunam)
|
2906016000NRG23210520220387358
|
24/05/2022
|
Saranya
|
2906016WL012088
|
Saranya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saranya
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-040-040/923-A
(Nedungunam)
|
2906016000NRG23210520220387359
|
24/05/2022
|
Saraswathi
|
2906016WL012088
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-040-040/925-A
(Nedungunam)
|
2906016000NRG23210520220387360
|
24/05/2022
|
Lakshmi
|
2906016WL012088
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-040-040/932-A
(Nedungunam)
|
2906016000NRG23210520220387361
|
24/05/2022
|
Varathammal
|
2906016WL012088
|
Varathammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-040-040/934-A
(Nedungunam)
|
2906016000NRG23210520220387362
|
24/05/2022
|
Krishnamoorthy
|
2906016WL012088
|
Krishnamoorthy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-040-040/935-A
(Nedungunam)
|
2906016000NRG23210520220387363
|
24/05/2022
|
Vijayalakshmi
|
2906016WL012088
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-040-040/936-A
(Nedungunam)
|
2906016000NRG23210520220387364
|
24/05/2022
|
Jayalakshmi
|
2906016WL012088
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-040-040/940-A
(Nedungunam)
|
2906016000NRG23210520220387365
|
24/05/2022
|
Rajeshwari
|
2906016WL012088
|
Rajeshwari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-040-041/887-B
(Nedungunam)
|
2906016000NRG23210520220387366
|
24/05/2022
|
Paravathi
|
2906016WL012088
|
Paravathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-040-042/851-A
(Nedungunam)
|
2906016000NRG23210520220387367
|
24/05/2022
|
Indirani
|
2906016WL012088
|
Indirani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indirani
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-040-042/855-A
(Nedungunam)
|
2906016000NRG23210520220387368
|
24/05/2022
|
Ammu
|
2906016WL012088
|
Ammu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammu
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-040-042/861-A
(Nedungunam)
|
2906016000NRG23210520220387369
|
24/05/2022
|
Kaliyammal
|
2906016WL012088
|
Kaliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-040-042/862-A
(Nedungunam)
|
2906016000NRG23210520220387370
|
24/05/2022
|
Muniyammal
|
2906016WL012088
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-040-042/863-A
(Nedungunam)
|
2906016000NRG23210520220387371
|
24/05/2022
|
Nagammal
|
2906016WL012088
|
Nagammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-040-042/868-A
(Nedungunam)
|
2906016000NRG23210520220387372
|
24/05/2022
|
Kaliyammal
|
2906016WL012088
|
Kaliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-040-042/869-A
(Nedungunam)
|
2906016000NRG23210520220387373
|
24/05/2022
|
Chinthamani
|
2906016WL012088
|
Chinthamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-040-042/876-A
(Nedungunam)
|
2906016000NRG23210520220387374
|
24/05/2022
|
Kuppu
|
2906016WL012088
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-040-042/886-A
(Nedungunam)
|
2906016000NRG23210520220387375
|
24/05/2022
|
Mannammal
|
2906016WL012088
|
Mannammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-040-042/930-A
(Nedungunam)
|
2906016000NRG23210520220387376
|
24/05/2022
|
Kasiyammal
|
2906016WL012088
|
Kasiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-040-042/931-A
(Nedungunam)
|
2906016000NRG23210520220387377
|
24/05/2022
|
Sangeetha
|
2906016WL012088
|
Sangeetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90503
|
90503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90503
|
90503
|
|
|
|
|
|
|
|