|
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-04-011-032-032/101
(PULIYANUR)
|
2904011000NRG23310820222086505
|
31/08/2022
|
arjunan
|
2904011WL070881
|
arjunan
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
arjunan
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-032-032/102
(PULIYANUR)
|
2904011000NRG23310820222086506
|
31/08/2022
|
Ganathirumal
|
2904011WL070881
|
Ganathirumal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganathirumal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/103
(PULIYANUR)
|
2904011000NRG23310820222086507
|
31/08/2022
|
Vijiya
|
2904011WL070881
|
Vijiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/105
(PULIYANUR)
|
2904011000NRG23310820222086508
|
31/08/2022
|
MUTHULAKSHMI
|
2904011WL070881
|
MUTHULAKSHMI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-032-032/106
(PULIYANUR)
|
2904011000NRG23310820222086509
|
31/08/2022
|
Marimuthu
|
2904011WL070881
|
Marimuthu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-032-032/107
(PULIYANUR)
|
2904011000NRG23310820222086510
|
31/08/2022
|
BOMMI
|
2904011WL070881
|
BOMMI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-032-032/11
(PULIYANUR)
|
2904011000NRG23310820222086512
|
31/08/2022
|
Sarasu
|
2904011WL070881
|
Sarasu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/117
(PULIYANUR)
|
2904011000NRG23310820222086514
|
31/08/2022
|
Mallika
|
2904011WL070881
|
Mallika
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-032-032/118
(PULIYANUR)
|
2904011000NRG23310820222086515
|
31/08/2022
|
Panjavarnam
|
2904011WL070881
|
Panjavarnam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/13
(PULIYANUR)
|
2904011000NRG23310820222086516
|
31/08/2022
|
AMUTHA
|
2904011WL070881
|
AMUTHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-032-032/142
(PULIYANUR)
|
2904011000NRG23310820222086517
|
31/08/2022
|
KATHIRVEL
|
2904011WL070881
|
KATHIRVEL
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-032-032/182
(PULIYANUR)
|
2904011000NRG23310820222086520
|
31/08/2022
|
Vijayalakshmi
|
2904011WL070881
|
Vijayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-032-032/183
(PULIYANUR)
|
2904011000NRG23310820222086521
|
31/08/2022
|
Selliyammal
|
2904011WL070881
|
Selliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-032-032/198
(PULIYANUR)
|
2904011000NRG23310820222086523
|
31/08/2022
|
Dhanalakshmi
|
2904011WL070881
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-032-032/199
(PULIYANUR)
|
2904011000NRG23310820222086524
|
31/08/2022
|
Jaya
|
2904011WL070881
|
Jaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-032-032/2
(PULIYANUR)
|
2904011000NRG23310820222086525
|
31/08/2022
|
KAVITHA
|
2904011WL070881
|
KAVITHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-032-032/203
(PULIYANUR)
|
2904011000NRG23310820222086526
|
31/08/2022
|
Kamala
|
2904011WL070881
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-032-032/22
(PULIYANUR)
|
2904011000NRG23310820222086527
|
31/08/2022
|
Ratha
|
2904011WL070881
|
Ratha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ratha
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-032-032/23
(PULIYANUR)
|
2904011000NRG23310820222086528
|
31/08/2022
|
SARASWATHI
|
2904011WL070881
|
SARASWATHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-032-032/24
(PULIYANUR)
|
2904011000NRG23310820222086529
|
31/08/2022
|
Kuppu
|
2904011WL070881
|
Kuppu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-032-032/25
(PULIYANUR)
|
2904011000NRG23310820222086530
|
31/08/2022
|
MANJULA
|
2904011WL070881
|
MANJULA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-032-032/292
(PULIYANUR)
|
2904011000NRG23310820222086531
|
31/08/2022
|
Athilakshmi
|
2904011WL070881
|
Athilakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-032-032/299
(PULIYANUR)
|
2904011000NRG23310820222086532
|
31/08/2022
|
Kalaiselvi
|
2904011WL070881
|
Kalaiselvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-032-032/30
(PULIYANUR)
|
2904011000NRG23310820222086533
|
31/08/2022
|
USHA
|
2904011WL070881
|
USHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
USHA
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-032-032/306
(PULIYANUR)
|
2904011000NRG23310820222086535
|
31/08/2022
|
Sanmugam
|
2904011WL070881
|
Sanmugam
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sanmugam
|
ICICI BANK LTD(508534)
|
|
26
|
MAILAM
|
TN-04-011-032-032/33
(PULIYANUR)
|
2904011000NRG23310820222086540
|
31/08/2022
|
PARIMALA
|
2904011WL070881
|
PARIMALA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-032-032/331
(PULIYANUR)
|
2904011000NRG23310820222086541
|
31/08/2022
|
Senthamarai
|
2904011WL070881
|
Senthamarai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-032-032/34
(PULIYANUR)
|
2904011000NRG23310820222086543
|
31/08/2022
|
Susila
|
2904011WL070881
|
Susila
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-032-032/340
(PULIYANUR)
|
2904011000NRG23310820222086544
|
31/08/2022
|
Jakubai
|
2904011WL070881
|
Jakubai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jakubai
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-032-032/343
(PULIYANUR)
|
2904011000NRG23310820222086545
|
31/08/2022
|
Indira
|
2904011WL070881
|
Indira
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-032-032/347
(PULIYANUR)
|
2904011000NRG23310820222086548
|
31/08/2022
|
Kamala
|
2904011WL070881
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-032-032/37
(PULIYANUR)
|
2904011000NRG23310820222086549
|
31/08/2022
|
Ranganayaki
|
2904011WL070881
|
Ranganayaki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-032-032/375
(PULIYANUR)
|
2904011000NRG23310820222086550
|
31/08/2022
|
Mallika
|
2904011WL070881
|
Mallika
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-032-032/376
(PULIYANUR)
|
2904011000NRG23310820222086551
|
31/08/2022
|
Logithasan
|
2904011WL070881
|
Logithasan
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Logithasan
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-032-032/379
(PULIYANUR)
|
2904011000NRG23310820222086553
|
31/08/2022
|
SUMATHI
|
2904011WL070881
|
SUMATHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-032-032/384
(PULIYANUR)
|
2904011000NRG23310820222086554
|
31/08/2022
|
NALINI
|
2904011WL070881
|
NALINI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-032-032/386
(PULIYANUR)
|
2904011000NRG23310820222086555
|
31/08/2022
|
Indumathi
|
2904011WL070881
|
Indumathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MAILAM
|
TN-04-011-032-032/440
(PULIYANUR)
|
2904011000NRG23310820222086558
|
31/08/2022
|
Arumugam
|
2904011WL070881
|
Arumugam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-032-032/448
(PULIYANUR)
|
2904011000NRG23310820222086559
|
31/08/2022
|
NIRMALAKUMARI
|
2904011WL070881
|
NIRMALAKUMARI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NIRMALAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-032-032/49
(PULIYANUR)
|
2904011000NRG23310820222086562
|
31/08/2022
|
elumalai
|
2904011WL070881
|
elumalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
elumalai
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-032-032/51
(PULIYANUR)
|
2904011000NRG23310820222086566
|
31/08/2022
|
LAKSHMI
|
2904011WL070881
|
LAKSHMI
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-032-032/514
(PULIYANUR)
|
2904011000NRG23310820222086567
|
31/08/2022
|
Nagammal
|
2904011WL070881
|
Nagammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-032-032/52
(PULIYANUR)
|
2904011000NRG23310820222086568
|
31/08/2022
|
Kottiswari
|
2904011WL070881
|
Kottiswari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-032-032/53
(PULIYANUR)
|
2904011000NRG23310820222086570
|
31/08/2022
|
MALAR
|
2904011WL070881
|
MALAR
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-032-032/542
(PULIYANUR)
|
2904011000NRG23310820222086571
|
31/08/2022
|
Muthu
|
2904011WL070881
|
Muthu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthu
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-032-032/55
(PULIYANUR)
|
2904011000NRG23310820222086572
|
31/08/2022
|
MUNIYAMMAL
|
2904011WL070881
|
MUNIYAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-032-032/56
(PULIYANUR)
|
2904011000NRG23310820222086573
|
31/08/2022
|
MUTHU
|
2904011WL070881
|
MUTHU
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-032-032/564
(PULIYANUR)
|
2904011000NRG23310820222086576
|
31/08/2022
|
Uma
|
2904011WL070881
|
Uma
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-032-032/565
(PULIYANUR)
|
2904011000NRG23310820222086577
|
31/08/2022
|
jakatha
|
2904011WL070881
|
jakatha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jakatha
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-032-032/57
(PULIYANUR)
|
2904011000NRG23310820222086578
|
31/08/2022
|
saroja
|
2904011WL070881
|
saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
saroja
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-032-032/577
(PULIYANUR)
|
2904011000NRG23310820222086579
|
31/08/2022
|
Kanimozhi
|
2904011WL070881
|
Kanimozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-032-032/579
(PULIYANUR)
|
2904011000NRG23310820222086580
|
31/08/2022
|
Gayathiri
|
2904011WL070881
|
Gayathiri
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-032-032/580
(PULIYANUR)
|
2904011000NRG23310820222086581
|
31/08/2022
|
Amala
|
2904011WL070881
|
Amala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amala
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-032-032/582
(PULIYANUR)
|
2904011000NRG23310820222086582
|
31/08/2022
|
Arivazhagan
|
2904011WL070881
|
Arivazhagan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-032-032/598
(PULIYANUR)
|
2904011000NRG23310820222086584
|
31/08/2022
|
Lakshmi
|
2904011WL070881
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MAILAM
|
TN-04-011-032-032/612
(PULIYANUR)
|
2904011000NRG23310820222086587
|
31/08/2022
|
Manimekalai
|
2904011WL070881
|
Manimekalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-032-032/62
(PULIYANUR)
|
2904011000NRG23310820222086589
|
31/08/2022
|
Rajeshwari
|
2904011WL070881
|
Rajeshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAILAM
|
TN-04-011-032-032/622
(PULIYANUR)
|
2904011000NRG23310820222086590
|
31/08/2022
|
Kannmani
|
2904011WL070881
|
Kannmani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannmani
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-032-032/627-D
(PULIYANUR)
|
2904011000NRG23310820222086591
|
31/08/2022
|
Muthamzh
|
2904011WL070881
|
Muthamzh
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthamzh
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-032-032/634
(PULIYANUR)
|
2904011000NRG23310820222086593
|
31/08/2022
|
Muniyammal
|
2904011WL070881
|
Muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-032-032/640
(PULIYANUR)
|
2904011000NRG23310820222086596
|
31/08/2022
|
Annakili
|
2904011WL070881
|
Annakili
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Annakili
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-032-032/643
(PULIYANUR)
|
2904011000NRG23310820222086599
|
31/08/2022
|
Navaranjitham
|
2904011WL070881
|
Navaranjitham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Navaranjitham
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-032-032/71
(PULIYANUR)
|
2904011000NRG23310820222086611
|
31/08/2022
|
SETHARAMAN
|
2904011WL070881
|
SETHARAMAN
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
SETHARAMAN
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-032-032/78
(PULIYANUR)
|
2904011000NRG23310820222086621
|
31/08/2022
|
Chinnapoonu
|
2904011WL070881
|
Chinnapoonu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapoonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAILAM
|
TN-04-011-032-032/79
(PULIYANUR)
|
2904011000NRG23310820222086622
|
31/08/2022
|
Ponnammal
|
2904011WL070881
|
Ponnammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-032-032/83
(PULIYANUR)
|
2904011000NRG23310820222086625
|
31/08/2022
|
VENNILA
|
2904011WL070881
|
VENNILA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-032-032/84
(PULIYANUR)
|
2904011000NRG23310820222086626
|
31/08/2022
|
RANI
|
2904011WL070881
|
RANI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-032-032/85
(PULIYANUR)
|
2904011000NRG23310820222086627
|
31/08/2022
|
Kamala
|
2904011WL070881
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-032-032/87
(PULIYANUR)
|
2904011000NRG23310820222086628
|
31/08/2022
|
KASIYAMMAL
|
2904011WL070881
|
KASIYAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-032-032/89
(PULIYANUR)
|
2904011000NRG23310820222086629
|
31/08/2022
|
Indira
|
2904011WL070881
|
Indira
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indira
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-032-032/90
(PULIYANUR)
|
2904011000NRG23310820222086630
|
31/08/2022
|
rani
|
2904011WL070881
|
rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-032-032/91
(PULIYANUR)
|
2904011000NRG23310820222086631
|
31/08/2022
|
yasothai
|
2904011WL070881
|
yasothai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
yasothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73955
|
73955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73955
|
73955
|
|
|
|
|
|
|
|