|
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-04-011-024-002/600
(NALLALAM .V)
|
2904011000NRG23261220223616791
|
26/12/2022
|
Thairiyalakshmi
|
2904011WL117305
|
Thairiyalakshmi
|
00176
|
IDIB000N151
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thairiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-024-002/518
(NALLALAM .V)
|
2904011000NRG23261220223616786
|
26/12/2022
|
Ramayi
|
2904011WL117305
|
Ramayi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-024-002/593
(NALLALAM .V)
|
2904011000NRG23261220223616790
|
26/12/2022
|
Rubala
|
2904011WL117305
|
Rubala
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rubala
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-024-002/601
(NALLALAM .V)
|
2904011000NRG23261220223616792
|
26/12/2022
|
Babyshalini
|
2904011WL117305
|
Babyshalini
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-024-024/108
(NALLALAM .V)
|
2904011000NRG23261220223616793
|
26/12/2022
|
Santhanam
|
2904011WL117305
|
Santhanam
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-024-024/212-A
(NALLALAM .V)
|
2904011000NRG23261220223616794
|
26/12/2022
|
Saroja
|
2904011WL117305
|
Saroja
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-024-024/213
(NALLALAM .V)
|
2904011000NRG23261220223616795
|
26/12/2022
|
Selvi
|
2904011WL117305
|
Selvi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-024-024/217
(NALLALAM .V)
|
2904011000NRG23261220223616796
|
26/12/2022
|
Ramachintran
|
2904011WL117305
|
Ramachintran
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramachintran
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-024-024/220
(NALLALAM .V)
|
2904011000NRG23261220223616797
|
26/12/2022
|
Anjali
|
2904011WL117305
|
Anjali
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjali
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-024-024/223
(NALLALAM .V)
|
2904011000NRG23261220223616798
|
26/12/2022
|
Kannakan
|
2904011WL117305
|
Kannakan
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kannakan
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-024-024/225
(NALLALAM .V)
|
2904011000NRG23261220223616799
|
26/12/2022
|
Rani
|
2904011WL117305
|
Rani
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-024-024/227
(NALLALAM .V)
|
2904011000NRG23261220223616800
|
26/12/2022
|
Muniyammal
|
2904011WL117305
|
Muniyammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-024-024/231
(NALLALAM .V)
|
2904011000NRG23261220223616801
|
26/12/2022
|
Mohana
|
2904011WL117305
|
Mohana
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mohana
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-024-024/232
(NALLALAM .V)
|
2904011000NRG23261220223616802
|
26/12/2022
|
Vijaya
|
2904011WL117305
|
Vijaya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-024-024/233
(NALLALAM .V)
|
2904011000NRG23261220223616803
|
26/12/2022
|
Jothi
|
2904011WL117305
|
Jothi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-024-024/234
(NALLALAM .V)
|
2904011000NRG23261220223616804
|
26/12/2022
|
Poovathal
|
2904011WL117305
|
Poovathal
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-024-024/236
(NALLALAM .V)
|
2904011000NRG23261220223616805
|
26/12/2022
|
Susela
|
2904011WL117305
|
Susela
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Susela
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-024-024/237
(NALLALAM .V)
|
2904011000NRG23261220223616806
|
26/12/2022
|
Mariyammal
|
2904011WL117305
|
Mariyammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-024-024/240
(NALLALAM .V)
|
2904011000NRG23261220223616807
|
26/12/2022
|
Munieammal
|
2904011WL117305
|
Munieammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munieammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-024-024/242
(NALLALAM .V)
|
2904011000NRG23261220223616808
|
26/12/2022
|
Mangavarthal
|
2904011WL117305
|
Mangavarthal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-024-024/244
(NALLALAM .V)
|
2904011000NRG23261220223616809
|
26/12/2022
|
Vijayalakshmi
|
2904011WL117305
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-024-024/246
(NALLALAM .V)
|
2904011000NRG23261220223616810
|
26/12/2022
|
Sesili
|
2904011WL117305
|
Sesili
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sesili
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-024-024/247
(NALLALAM .V)
|
2904011000NRG23261220223616811
|
26/12/2022
|
Susaya
|
2904011WL117305
|
Susaya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Susaya
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-024-024/248
(NALLALAM .V)
|
2904011000NRG23261220223616812
|
26/12/2022
|
Arputham
|
2904011WL117305
|
Arputham
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arputham
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-024-024/251
(NALLALAM .V)
|
2904011000NRG23261220223616813
|
26/12/2022
|
Rathinavathi
|
2904011WL117305
|
Rathinavathi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rathinavathi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-024-024/252
(NALLALAM .V)
|
2904011000NRG23261220223616814
|
26/12/2022
|
Dulasi
|
2904011WL117305
|
Dulasi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-024-024/253
(NALLALAM .V)
|
2904011000NRG23261220223616815
|
26/12/2022
|
Arasumani
|
2904011WL117305
|
Arasumani
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arasumani
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-024-024/254
(NALLALAM .V)
|
2904011000NRG23261220223616816
|
26/12/2022
|
Thavamani
|
2904011WL117305
|
Thavamani
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-024-024/256
(NALLALAM .V)
|
2904011000NRG23261220223616817
|
26/12/2022
|
Sagayameri
|
2904011WL117305
|
Sagayameri
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-024-024/257
(NALLALAM .V)
|
2904011000NRG23261220223616818
|
26/12/2022
|
Meenachi
|
2904011WL117305
|
Meenachi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-024-024/259
(NALLALAM .V)
|
2904011000NRG23261220223616819
|
26/12/2022
|
Sumithira
|
2904011WL117305
|
Sumithira
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-024-024/260
(NALLALAM .V)
|
2904011000NRG23261220223616820
|
26/12/2022
|
Sumathi
|
2904011WL117305
|
Sumathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-024-024/261
(NALLALAM .V)
|
2904011000NRG23261220223616821
|
26/12/2022
|
EATTIYAN
|
2904011WL117305
|
EATTIYAN
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
EATTIYAN
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-024-024/265
(NALLALAM .V)
|
2904011000NRG23261220223616822
|
26/12/2022
|
Ranganathan
|
2904011WL117305
|
Ranganathan
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-024-024/280
(NALLALAM .V)
|
2904011000NRG23261220223616823
|
26/12/2022
|
Amutha
|
2904011WL117305
|
Amutha
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-024-024/290
(NALLALAM .V)
|
2904011000NRG23261220223616824
|
26/12/2022
|
Pazhaniyammal
|
2904011WL117305
|
Pazhaniyammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-024-024/296
(NALLALAM .V)
|
2904011000NRG23261220223616825
|
26/12/2022
|
Anjalakshi
|
2904011WL117305
|
Anjalakshi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-024-024/302
(NALLALAM .V)
|
2904011000NRG23261220223616826
|
26/12/2022
|
Kanniyammal
|
2904011WL117305
|
Kanniyammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-024-024/307
(NALLALAM .V)
|
2904011000NRG23261220223616827
|
26/12/2022
|
Vijiya
|
2904011WL117305
|
Vijiya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-024-024/311
(NALLALAM .V)
|
2904011000NRG23261220223616828
|
26/12/2022
|
Kanchana
|
2904011WL117305
|
Kanchana
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-024-024/313
(NALLALAM .V)
|
2904011000NRG23261220223616829
|
26/12/2022
|
Anjala
|
2904011WL117305
|
Anjala
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjala
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-024-024/314
(NALLALAM .V)
|
2904011000NRG23261220223616830
|
26/12/2022
|
Amirtham
|
2904011WL117305
|
Amirtham
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-024-024/317
(NALLALAM .V)
|
2904011000NRG23261220223616832
|
26/12/2022
|
Thenmozhiy
|
2904011WL117305
|
Thenmozhiy
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thenmozhiy
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-024-024/319
(NALLALAM .V)
|
2904011000NRG23261220223616833
|
26/12/2022
|
Annamal
|
2904011WL117305
|
Annamal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Annamal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-024-024/321
(NALLALAM .V)
|
2904011000NRG23261220223616834
|
26/12/2022
|
Alagar
|
2904011WL117305
|
Alagar
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Alagar
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-024-024/322
(NALLALAM .V)
|
2904011000NRG23261220223616835
|
26/12/2022
|
Anjalai
|
2904011WL117305
|
Anjalai
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-024-024/323
(NALLALAM .V)
|
2904011000NRG23261220223616836
|
26/12/2022
|
Anathayi
|
2904011WL117305
|
Anathayi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anathayi
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-024-024/325
(NALLALAM .V)
|
2904011000NRG23261220223616837
|
26/12/2022
|
kanchana
|
2904011WL117305
|
kanchana
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
kanchana
|
CANARA BANK(508532)
|
|
49
|
MAILAM
|
TN-04-011-024-024/330
(NALLALAM .V)
|
2904011000NRG23261220223616839
|
26/12/2022
|
Ganapathi
|
2904011WL117305
|
Ganapathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-024-024/332
(NALLALAM .V)
|
2904011000NRG23261220223616840
|
26/12/2022
|
Anthoniammal
|
2904011WL117305
|
Anthoniammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-024-024/334
(NALLALAM .V)
|
2904011000NRG23261220223616841
|
26/12/2022
|
Paavathi
|
2904011WL117305
|
Paavathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Paavathi
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-024-024/340
(NALLALAM .V)
|
2904011000NRG23261220223616843
|
26/12/2022
|
Paarya
|
2904011WL117305
|
Paarya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Paarya
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-024-024/342
(NALLALAM .V)
|
2904011000NRG23261220223616844
|
26/12/2022
|
Panjali
|
2904011WL117305
|
Panjali
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Panjali
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-024-024/343
(NALLALAM .V)
|
2904011000NRG23261220223616845
|
26/12/2022
|
Indirani
|
2904011WL117305
|
Indirani
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-024-024/344
(NALLALAM .V)
|
2904011000NRG23261220223616846
|
26/12/2022
|
Ganammal
|
2904011WL117305
|
Ganammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ganammal
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-024-024/345
(NALLALAM .V)
|
2904011000NRG23261220223616847
|
26/12/2022
|
Lucas
|
2904011WL117305
|
Lucas
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lucas
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-024-024/348
(NALLALAM .V)
|
2904011000NRG23261220223616848
|
26/12/2022
|
Umayasanthi
|
2904011WL117305
|
Umayasanthi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Umayasanthi
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-024-024/363
(NALLALAM .V)
|
2904011000NRG23261220223616849
|
26/12/2022
|
Arokayamary
|
2904011WL117305
|
Arokayamary
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arokayamary
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-024-024/388
(NALLALAM .V)
|
2904011000NRG23261220223616850
|
26/12/2022
|
Meryrajina
|
2904011WL117305
|
Meryrajina
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meryrajina
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-024-024/410
(NALLALAM .V)
|
2904011000NRG23261220223616852
|
26/12/2022
|
Andal
|
2904011WL117305
|
Andal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Andal
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-024-024/425-A
(NALLALAM .V)
|
2904011000NRG23261220223616853
|
26/12/2022
|
Lakshmi
|
2904011WL117305
|
Lakshmi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
62
|
MAILAM
|
TN-04-011-024-024/447
(NALLALAM .V)
|
2904011000NRG23261220223616855
|
26/12/2022
|
Ravathi
|
2904011WL117305
|
Ravathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-024-024/476-B
(NALLALAM .V)
|
2904011000NRG23261220223616856
|
26/12/2022
|
Sauntharavalli
|
2904011WL117305
|
Sauntharavalli
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sauntharavalli
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-024-024/477-B
(NALLALAM .V)
|
2904011000NRG23261220223616857
|
26/12/2022
|
Geetha
|
2904011WL117305
|
Geetha
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Geetha
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-024-024/481-B
(NALLALAM .V)
|
2904011000NRG23261220223616858
|
26/12/2022
|
Iyyammal
|
2904011WL117305
|
Iyyammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-024-024/568
(NALLALAM .V)
|
2904011000NRG23261220223616860
|
26/12/2022
|
Deepa
|
2904011WL117305
|
Deepa
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
67
|
MAILAM
|
TN-04-011-024-024/437
(NALLALAM .V)
|
2904011000NRG23261220223616854
|
26/12/2022
|
sasikala
|
2904011WL117305
|
sasikala
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|