|
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-06-016-029-001/326-A
(Melathangal)
|
2906016000NRG23230920222745086
|
24/09/2022
|
Semala
|
2906016WL066445
|
Semala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Semala
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-001/327-A
(Melathangal)
|
2906016000NRG23230920222745087
|
24/09/2022
|
Padavattan
|
2906016WL066445
|
Padavattan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padavattan
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-001/332-A
(Melathangal)
|
2906016000NRG23230920222745088
|
24/09/2022
|
Ayyeammal
|
2906016WL066445
|
Ayyeammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyeammal
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-029-001/333-A
(Melathangal)
|
2906016000NRG23230920222745089
|
24/09/2022
|
Chandira
|
2906016WL066445
|
Chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-029-001/335-A
(Melathangal)
|
2906016000NRG23230920222745090
|
24/09/2022
|
Vijaya
|
2906016WL066445
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-029-001/336-B
(Melathangal)
|
2906016000NRG23230920222745091
|
24/09/2022
|
Sellammal
|
2906016WL066445
|
Sellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-029-001/337-A
(Melathangal)
|
2906016000NRG23230920222745092
|
24/09/2022
|
Muniyammal
|
2906016WL066445
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-029-001/343-A
(Melathangal)
|
2906016000NRG23230920222745093
|
24/09/2022
|
Maragatham
|
2906016WL066445
|
Maragatham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-029-001/347-A
(Melathangal)
|
2906016000NRG23230920222745094
|
24/09/2022
|
Muniyamal
|
2906016WL066445
|
Muniyamal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-029-001/349-A
(Melathangal)
|
2906016000NRG23230920222745095
|
24/09/2022
|
Marimuthu
|
2906016WL066445
|
Marimuthu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-029-001/350-A
(Melathangal)
|
2906016000NRG23230920222745096
|
24/09/2022
|
Sundrambal
|
2906016WL066445
|
Sundrambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-029-001/352-A
(Melathangal)
|
2906016000NRG23230920222745097
|
24/09/2022
|
Alamelu
|
2906016WL066445
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-029-001/357-A
(Melathangal)
|
2906016000NRG23230920222745098
|
24/09/2022
|
Subramani
|
2906016WL066445
|
Subramani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-029-001/360-A
(Melathangal)
|
2906016000NRG23230920222745099
|
24/09/2022
|
Deepa
|
2906016WL066445
|
Deepa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-029-001/362-A
(Melathangal)
|
2906016000NRG23230920222745100
|
24/09/2022
|
santha
|
2906016WL066445
|
santha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
santha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-029-001/364-A
(Melathangal)
|
2906016000NRG23230920222745101
|
24/09/2022
|
Sujatha
|
2906016WL066445
|
Sujatha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-029-001/366-A
(Melathangal)
|
2906016000NRG23230920222745102
|
24/09/2022
|
Banu
|
2906016WL066445
|
Banu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-029-001/368-A
(Melathangal)
|
2906016000NRG23230920222745103
|
24/09/2022
|
Santhi
|
2906016WL066445
|
Santhi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-029-001/371-A
(Melathangal)
|
2906016000NRG23230920222745104
|
24/09/2022
|
Chinnakulanthai
|
2906016WL066445
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-029-001/372-A
(Melathangal)
|
2906016000NRG23230920222745105
|
24/09/2022
|
Saroja
|
2906016WL066445
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-029-001/373-A
(Melathangal)
|
2906016000NRG23230920222745106
|
24/09/2022
|
Gantha
|
2906016WL066445
|
Gantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gantha
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-029-001/375-A
(Melathangal)
|
2906016000NRG23230920222745107
|
24/09/2022
|
Shanthi
|
2906016WL066445
|
Shanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-029-001/379-A
(Melathangal)
|
2906016000NRG23230920222745108
|
24/09/2022
|
Shanthi
|
2906016WL066445
|
Shanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-029-001/381-A
(Melathangal)
|
2906016000NRG23230920222745109
|
24/09/2022
|
Chinnakannan
|
2906016WL066445
|
Chinnakannan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakannan
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-029-001/383-A
(Melathangal)
|
2906016000NRG23230920222745110
|
24/09/2022
|
Muniyammal
|
2906016WL066445
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-029-001/384-A
(Melathangal)
|
2906016000NRG23230920222745111
|
24/09/2022
|
Nithya
|
2906016WL066445
|
Nithya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nithya
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-029-001/397-A
(Melathangal)
|
2906016000NRG23230920222745114
|
24/09/2022
|
Parvathi
|
2906016WL066445
|
Parvathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-029-001/402-A
(Melathangal)
|
2906016000NRG23230920222745115
|
24/09/2022
|
Meenatchi
|
2906016WL066445
|
Meenatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-029-001/404-A
(Melathangal)
|
2906016000NRG23230920222745116
|
24/09/2022
|
Maragatham
|
2906016WL066445
|
Maragatham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-029-001/406-A
(Melathangal)
|
2906016000NRG23230920222745117
|
24/09/2022
|
Dazhayani
|
2906016WL066445
|
Dazhayani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dazhayani
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-029-001/407-A
(Melathangal)
|
2906016000NRG23230920222745118
|
24/09/2022
|
Unnamalai
|
2906016WL066445
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-029-001/408-A
(Melathangal)
|
2906016000NRG23230920222745119
|
24/09/2022
|
Sagunthala
|
2906016WL066445
|
Sagunthala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-029-001/409-A
(Melathangal)
|
2906016000NRG23230920222745120
|
24/09/2022
|
Sivagami
|
2906016WL066445
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-029-001/411-A
(Melathangal)
|
2906016000NRG23230920222745121
|
24/09/2022
|
Kuppammal
|
2906016WL066445
|
Kuppammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-029-001/414-A
(Melathangal)
|
2906016000NRG23230920222745122
|
24/09/2022
|
Chinnakulanthai
|
2906016WL066445
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-029-001/415-A
(Melathangal)
|
2906016000NRG23230920222745123
|
24/09/2022
|
Sathya
|
2906016WL066445
|
Sathya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-029-001/424-A
(Melathangal)
|
2906016000NRG23230920222745124
|
24/09/2022
|
Chinnakulanthai
|
2906016WL066445
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-029-002/476-A
(Melathangal)
|
2906016000NRG23230920222745127
|
24/09/2022
|
Amutha
|
2906016WL066445
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-029-029/18-A
(Melathangal)
|
2906016000NRG23230920222745130
|
24/09/2022
|
Jayaraman
|
2906016WL066445
|
Jayaraman
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-029-029/200-A
(Melathangal)
|
2906016000NRG23230920222745131
|
24/09/2022
|
Ajithkumar
|
2906016WL066445
|
Ajithkumar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-029-029/3-A
(Melathangal)
|
2906016000NRG23230920222745136
|
24/09/2022
|
Poongavanam
|
2906016WL066445
|
Poongavanam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-029-029/329-B
(Melathangal)
|
2906016000NRG23230920222745138
|
24/09/2022
|
Samimoorthi
|
2906016WL066445
|
Samimoorthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samimoorthi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-029-029/331
(Melathangal)
|
2906016000NRG23230920222745139
|
24/09/2022
|
Raheemkan
|
2906016WL066445
|
Raheemkan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raheemkan
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERNAMALLUR
|
TN-06-016-029-029/334-A
(Melathangal)
|
2906016000NRG23230920222745140
|
24/09/2022
|
Susila
|
2906016WL066445
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-029-029/338-A
(Melathangal)
|
2906016000NRG23230920222745141
|
24/09/2022
|
Kannammal
|
2906016WL066445
|
Kannammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-029-029/339-A
(Melathangal)
|
2906016000NRG23230920222745142
|
24/09/2022
|
Poongavanam
|
2906016WL066445
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-029-029/341-A
(Melathangal)
|
2906016000NRG23230920222745143
|
24/09/2022
|
Anjalai
|
2906016WL066445
|
Anjalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-029-029/342-B
(Melathangal)
|
2906016000NRG23230920222745144
|
24/09/2022
|
Ranganathan
|
2906016WL066445
|
Ranganathan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-029-029/355-A
(Melathangal)
|
2906016000NRG23230920222745145
|
24/09/2022
|
Lalitha
|
2906016WL066445
|
Lalitha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-029-029/358-A
(Melathangal)
|
2906016000NRG23230920222745146
|
24/09/2022
|
Vaijayanthi
|
2906016WL066445
|
Vaijayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-029-029/365-A
(Melathangal)
|
2906016000NRG23230920222745148
|
24/09/2022
|
Usha
|
2906016WL066445
|
Usha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-029-029/370-A
(Melathangal)
|
2906016000NRG23230920222745149
|
24/09/2022
|
Seethalakshmi
|
2906016WL066445
|
Seethalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-029-029/391-A
(Melathangal)
|
2906016000NRG23230920222745150
|
24/09/2022
|
sumathi
|
2906016WL066445
|
sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
sumathi
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-029-029/399-A
(Melathangal)
|
2906016000NRG23230920222745151
|
24/09/2022
|
Ananthye
|
2906016WL066445
|
Ananthye
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthye
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-029-029/400-A
(Melathangal)
|
2906016000NRG23230920222745152
|
24/09/2022
|
Muniyammal
|
2906016WL066445
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-029-029/401-A
(Melathangal)
|
2906016000NRG23230920222745153
|
24/09/2022
|
supulakshmi
|
2906016WL066445
|
supulakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
supulakshmi
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-029-029/410-A
(Melathangal)
|
2906016000NRG23230920222745154
|
24/09/2022
|
Angammal
|
2906016WL066445
|
Angammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Angammal
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-029-029/425-A
(Melathangal)
|
2906016000NRG23230920222745155
|
24/09/2022
|
Perumal
|
2906016WL066445
|
Perumal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-029-029/426-A
(Melathangal)
|
2906016000NRG23230920222745156
|
24/09/2022
|
Santhamani
|
2906016WL066445
|
Santhamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-029-029/429-A
(Melathangal)
|
2906016000NRG23230920222745158
|
24/09/2022
|
Kaveri
|
2906016WL066445
|
Kaveri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-029-029/430-A
(Melathangal)
|
2906016000NRG23230920222745159
|
24/09/2022
|
Sumathi
|
2906016WL066445
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-029-029/431-A
(Melathangal)
|
2906016000NRG23230920222745160
|
24/09/2022
|
Anbarasi
|
2906016WL066445
|
Anbarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PERNAMALLUR
|
TN-06-016-029-029/432-A
(Melathangal)
|
2906016000NRG23230920222745161
|
24/09/2022
|
Ambiga
|
2906016WL066445
|
Ambiga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-029-029/434-A
(Melathangal)
|
2906016000NRG23230920222745162
|
24/09/2022
|
Kanniyammal
|
2906016WL066445
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-029-029/437-A
(Melathangal)
|
2906016000NRG23230920222745164
|
24/09/2022
|
Anbarasi
|
2906016WL066445
|
Anbarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbarasi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERNAMALLUR
|
TN-06-016-029-029/441-B
(Melathangal)
|
2906016000NRG23230920222745165
|
24/09/2022
|
Chinnaponnu
|
2906016WL066445
|
Chinnaponnu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-029-029/442-A
(Melathangal)
|
2906016000NRG23230920222745166
|
24/09/2022
|
Mahalakshmi
|
2906016WL066445
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-029-029/443-A
(Melathangal)
|
2906016000NRG23230920222745167
|
24/09/2022
|
Buvaneshwari
|
2906016WL066445
|
Buvaneshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-029-029/444-A
(Melathangal)
|
2906016000NRG23230920222745168
|
24/09/2022
|
Ganapathi
|
2906016WL066445
|
Ganapathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-029-029/446-B
(Melathangal)
|
2906016000NRG23230920222745170
|
24/09/2022
|
Jayanthi
|
2906016WL066445
|
Jayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-029-029/447-B
(Melathangal)
|
2906016000NRG23230920222745171
|
24/09/2022
|
Kanaga
|
2906016WL066445
|
Kanaga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-029-029/449-B
(Melathangal)
|
2906016000NRG23230920222745172
|
24/09/2022
|
Radhika
|
2906016WL066445
|
Radhika
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radhika
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-029-029/450-A
(Melathangal)
|
2906016000NRG23230920222745173
|
24/09/2022
|
Karunakaran
|
2906016WL066445
|
Karunakaran
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-029-029/451-B
(Melathangal)
|
2906016000NRG23230920222745174
|
24/09/2022
|
Elakkiya
|
2906016WL066445
|
Elakkiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-029-029/453-B
(Melathangal)
|
2906016000NRG23230920222745175
|
24/09/2022
|
Divya
|
2906016WL066445
|
Divya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERNAMALLUR
|
TN-06-016-029-029/454-B
(Melathangal)
|
2906016000NRG23230920222745176
|
24/09/2022
|
Dhanalakshmi
|
2906016WL066445
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-029-029/455-B
(Melathangal)
|
2906016000NRG23230920222745177
|
24/09/2022
|
Kasiyammal
|
2906016WL066445
|
Kasiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-029-029/458-B
(Melathangal)
|
2906016000NRG23230920222745178
|
24/09/2022
|
Mageshwari
|
2906016WL066445
|
Mageshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-029-029/459-B
(Melathangal)
|
2906016000NRG23230920222745179
|
24/09/2022
|
Lakshmanan
|
2906016WL066445
|
Lakshmanan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-029-030/356-A
(Melathangal)
|
2906016000NRG23230920222745197
|
24/09/2022
|
Manjammal
|
2906016WL066445
|
Manjammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjammal
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-029-030/423-A
(Melathangal)
|
2906016000NRG23230920222745199
|
24/09/2022
|
Muniyammal
|
2906016WL066445
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERNAMALLUR
|
TN-06-016-029-030/438-A
(Melathangal)
|
2906016000NRG23230920222745200
|
24/09/2022
|
Jeeva
|
2906016WL066445
|
Jeeva
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-029-030/439-A
(Melathangal)
|
2906016000NRG23230920222745201
|
24/09/2022
|
Parimala
|
2906016WL066445
|
Parimala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111316
|
111316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111316
|
111316
|
|
|
|
|
|
|
|