|
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
|
ANAIMALAI
|
TN-11-006-012-012/395
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873076
|
30/08/2022
|
SIVAKUMAR
|
2911006WL035579
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/10-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873061
|
30/08/2022
|
M SUBRAMANIAM
|
2911006WL035579
|
M SUBRAMANIAM
|
00176
|
IDIB000S074
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/10-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873060
|
30/08/2022
|
S NACHAMMAL
|
2911006WL035579
|
S NACHAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
S NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/102
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873084
|
30/08/2022
|
V SANGILIAMMAL
|
2911006WL035580
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873062
|
30/08/2022
|
THATHAL
|
2911006WL035579
|
THATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873085
|
30/08/2022
|
T CHELLAMMAL
|
2911006WL035580
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/121
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873086
|
30/08/2022
|
KITTAL K
|
2911006WL035580
|
KITTAL K
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KITTAL K
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/122-B
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873115
|
30/08/2022
|
PAPPAL
|
2911006WL035581
|
PAPPAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/129
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873116
|
30/08/2022
|
DHANALAKSHMI
|
2911006WL035581
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/134
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873064
|
30/08/2022
|
K AMSAVENI
|
2911006WL035579
|
K AMSAVENI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873117
|
30/08/2022
|
BACKIYAM
|
2911006WL035581
|
BACKIYAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/143
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873087
|
30/08/2022
|
R SELVI
|
2911006WL035580
|
R SELVI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873065
|
30/08/2022
|
KALIAMMAL
|
2911006WL035579
|
KALIAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873088
|
30/08/2022
|
K VILASALACHI
|
2911006WL035580
|
K VILASALACHI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/183
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873089
|
30/08/2022
|
SAMBOORNAM
|
2911006WL035580
|
SAMBOORNAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/189
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873090
|
30/08/2022
|
SANTHI
|
2911006WL035580
|
SANTHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/191
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873091
|
30/08/2022
|
G POORNASUDARAJ
|
2911006WL035580
|
G POORNASUDARAJ
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
G POORNASUDARAJ
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/194
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873119
|
30/08/2022
|
M CELLAMUTHU
|
2911006WL035581
|
M CELLAMUTHU
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
M CELLAMUTHU
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/200
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873120
|
30/08/2022
|
SUMATHI
|
2911006WL035581
|
SUMATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873121
|
30/08/2022
|
SELVI
|
2911006WL035581
|
SELVI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873122
|
30/08/2022
|
NAYAGAM
|
2911006WL035581
|
NAYAGAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873066
|
30/08/2022
|
SIVAKAMI
|
2911006WL035579
|
SIVAKAMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/211
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873067
|
30/08/2022
|
THROPATHI
|
2911006WL035579
|
THROPATHI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
THROPATHI
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873123
|
30/08/2022
|
MANICKAM
|
2911006WL035581
|
MANICKAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873068
|
30/08/2022
|
S DEVIKA
|
2911006WL035579
|
S DEVIKA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/226
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873124
|
30/08/2022
|
G VALLIYAMMAL
|
2911006WL035581
|
G VALLIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/230
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873093
|
30/08/2022
|
THAGARASU
|
2911006WL035580
|
THAGARASU
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAGARASU
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/231
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873125
|
30/08/2022
|
SARASWATHI
|
2911006WL035581
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873069
|
30/08/2022
|
LAKSHMI
|
2911006WL035579
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873094
|
30/08/2022
|
KALEESWARI
|
2911006WL035580
|
KALEESWARI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873070
|
30/08/2022
|
T SELVARAJ
|
2911006WL035579
|
T SELVARAJ
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873126
|
30/08/2022
|
VEERAMMAL
|
2911006WL035581
|
VEERAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/251
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873095
|
30/08/2022
|
MANICKAM
|
2911006WL035580
|
MANICKAM
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/261
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873096
|
30/08/2022
|
P ARUKKATHAL
|
2911006WL035580
|
P ARUKKATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
P ARUKKATHAL
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873071
|
30/08/2022
|
BHAGYAM
|
2911006WL035579
|
BHAGYAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/270
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873097
|
30/08/2022
|
AALAGATHAL
|
2911006WL035580
|
AALAGATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
AALAGATHAL
|
INDIAN BANK(607105)
|
|
37
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873098
|
30/08/2022
|
AMSAVENI
|
2911006WL035580
|
AMSAVENI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
38
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873099
|
30/08/2022
|
N PALANATHAL
|
2911006WL035580
|
N PALANATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
39
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873100
|
30/08/2022
|
M RUCKMANI
|
2911006WL035580
|
M RUCKMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-012-012/296
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873101
|
30/08/2022
|
M SELVI
|
2911006WL035580
|
M SELVI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
41
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873127
|
30/08/2022
|
T VEERAL
|
2911006WL035581
|
T VEERAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
42
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873128
|
30/08/2022
|
M PANCHALINGAM
|
2911006WL035581
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
43
|
ANAIMALAI
|
TN-11-006-012-012/314
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873102
|
30/08/2022
|
VEERAMMAL
|
2911006WL035580
|
VEERAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873072
|
30/08/2022
|
V SOBANA
|
2911006WL035579
|
V SOBANA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
45
|
ANAIMALAI
|
TN-11-006-012-012/321
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873103
|
30/08/2022
|
KUPPATHAL
|
2911006WL035580
|
KUPPATHAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
46
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873104
|
30/08/2022
|
MANICKAM
|
2911006WL035580
|
MANICKAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
47
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873105
|
30/08/2022
|
MASILAMANI
|
2911006WL035580
|
MASILAMANI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
48
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873073
|
30/08/2022
|
VELUSAMI
|
2911006WL035579
|
VELUSAMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELUSAMI
|
INDIAN BANK(607105)
|
|
49
|
ANAIMALAI
|
TN-11-006-012-012/354
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873129
|
30/08/2022
|
PALANIAMMAL
|
2911006WL035581
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873106
|
30/08/2022
|
RAJAMANI
|
2911006WL035580
|
RAJAMANI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
51
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873074
|
30/08/2022
|
V VELKANI
|
2911006WL035579
|
V VELKANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
52
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873130
|
30/08/2022
|
BANUPRIYA
|
2911006WL035581
|
BANUPRIYA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
53
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873075
|
30/08/2022
|
ANGATHAL
|
2911006WL035579
|
ANGATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-012-012/394
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873131
|
30/08/2022
|
VEERAMUTHU
|
2911006WL035581
|
VEERAMUTHU
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
55
|
ANAIMALAI
|
TN-11-006-012-012/49-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873137
|
30/08/2022
|
SUBRAMANI
|
2911006WL035581
|
SUBRAMANI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
56
|
ANAIMALAI
|
TN-11-006-012-012/5-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873080
|
30/08/2022
|
DHANALAKSHMI
|
2911006WL035579
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873081
|
30/08/2022
|
MANICKAM
|
2911006WL035579
|
MANICKAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
58
|
ANAIMALAI
|
TN-11-006-012-012/59
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873112
|
30/08/2022
|
KRISHNAVENI K
|
2911006WL035580
|
KRISHNAVENI K
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
59
|
ANAIMALAI
|
TN-11-006-012-012/78
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873082
|
30/08/2022
|
R MAHESWARI
|
2911006WL035579
|
R MAHESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
R MAHESWARI
|
INDIAN BANK(607105)
|
|
60
|
ANAIMALAI
|
TN-11-006-012-012/79
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873143
|
30/08/2022
|
SHANMUGAPRIYA
|
2911006WL035581
|
SHANMUGAPRIYA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
61
|
ANAIMALAI
|
TN-11-006-012-012/80
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873144
|
30/08/2022
|
NAYAGAM
|
2911006WL035581
|
NAYAGAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
62
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873083
|
30/08/2022
|
SATHIYABAMA
|
2911006WL035579
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
63
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23300820220873113
|
30/08/2022
|
VALLIAMMAL
|
2911006WL035580
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|