|
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-04-011-024-024/381
(NALLALAM .V)
|
2904011000NRG23210620220785527
|
21/06/2022
|
Chinnathambi
|
2904011WL026807
|
Chinnathambi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-024-024/385
(NALLALAM .V)
|
2904011000NRG23210620220785529
|
21/06/2022
|
Sarasu durai
|
2904011WL026807
|
Sarasu durai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarasu durai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-024-024/100
(NALLALAM .V)
|
2904011000NRG23210620220785458
|
21/06/2022
|
Bakiyam
|
2904011WL026807
|
Bakiyam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-024-024/103
(NALLALAM .V)
|
2904011000NRG23210620220785459
|
21/06/2022
|
Amutha
|
2904011WL026807
|
Amutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-024-024/104
(NALLALAM .V)
|
2904011000NRG23210620220785460
|
21/06/2022
|
Jabamalai
|
2904011WL026807
|
Jabamalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-024-024/105
(NALLALAM .V)
|
2904011000NRG23210620220785461
|
21/06/2022
|
Lurthu
|
2904011WL026807
|
Lurthu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lurthu
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-024-024/106
(NALLALAM .V)
|
2904011000NRG23210620220785462
|
21/06/2022
|
Kuppu
|
2904011WL026807
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-024-024/109
(NALLALAM .V)
|
2904011000NRG23210620220785463
|
21/06/2022
|
Pokkisham
|
2904011WL026807
|
Pokkisham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pokkisham
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-024-024/110
(NALLALAM .V)
|
2904011000NRG23210620220785464
|
21/06/2022
|
Therasa
|
2904011WL026807
|
Therasa
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Therasa
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-024-024/111
(NALLALAM .V)
|
2904011000NRG23210620220785465
|
21/06/2022
|
Jayamery
|
2904011WL026807
|
Jayamery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayamery
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-024-024/113
(NALLALAM .V)
|
2904011000NRG23210620220785466
|
21/06/2022
|
aruldass
|
2904011WL026807
|
aruldass
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
aruldass
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-024-024/115
(NALLALAM .V)
|
2904011000NRG23210620220785467
|
21/06/2022
|
Kannamma
|
2904011WL026807
|
Kannamma
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-024-024/117
(NALLALAM .V)
|
2904011000NRG23210620220785468
|
21/06/2022
|
Sagayam
|
2904011WL026807
|
Sagayam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-024-024/118
(NALLALAM .V)
|
2904011000NRG23210620220785469
|
21/06/2022
|
Ellamalli
|
2904011WL026807
|
Ellamalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ellamalli
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-024-024/121
(NALLALAM .V)
|
2904011000NRG23210620220785470
|
21/06/2022
|
Valermethy
|
2904011WL026807
|
Valermethy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valermethy
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-024-024/122
(NALLALAM .V)
|
2904011000NRG23210620220785471
|
21/06/2022
|
VEMBATHAL
|
2904011WL026807
|
VEMBATHAL
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEMBATHAL
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-024-024/123
(NALLALAM .V)
|
2904011000NRG23210620220785472
|
21/06/2022
|
MATHALAMARI
|
2904011WL026807
|
MATHALAMARI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MATHALAMARI
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-024-024/126
(NALLALAM .V)
|
2904011000NRG23210620220785473
|
21/06/2022
|
Periya
|
2904011WL026807
|
Periya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Periya
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-024-024/129
(NALLALAM .V)
|
2904011000NRG23210620220785474
|
21/06/2022
|
Ambiga
|
2904011WL026807
|
Ambiga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-024-024/130
(NALLALAM .V)
|
2904011000NRG23210620220785475
|
21/06/2022
|
Kamachi
|
2904011WL026807
|
Kamachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-024-024/133
(NALLALAM .V)
|
2904011000NRG23210620220785476
|
21/06/2022
|
Arokeyamery
|
2904011WL026807
|
Arokeyamery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokeyamery
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-024-024/138
(NALLALAM .V)
|
2904011000NRG23210620220785477
|
21/06/2022
|
CHENGENI
|
2904011WL026807
|
CHENGENI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHENGENI
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-024-024/143
(NALLALAM .V)
|
2904011000NRG23210620220785478
|
21/06/2022
|
Priya
|
2904011WL026807
|
Priya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-024-024/146
(NALLALAM .V)
|
2904011000NRG23210620220785479
|
21/06/2022
|
GOWRI
|
2904011WL026807
|
GOWRI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-024-024/148
(NALLALAM .V)
|
2904011000NRG23210620220785480
|
21/06/2022
|
SELVI
|
2904011WL026807
|
SELVI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-024-024/151
(NALLALAM .V)
|
2904011000NRG23210620220785481
|
21/06/2022
|
Meena
|
2904011WL026807
|
Meena
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-024-024/153
(NALLALAM .V)
|
2904011000NRG23210620220785482
|
21/06/2022
|
SUSEELA
|
2904011WL026807
|
SUSEELA
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-024-024/158
(NALLALAM .V)
|
2904011000NRG23210620220785483
|
21/06/2022
|
Veeramal
|
2904011WL026807
|
Veeramal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-024-024/159
(NALLALAM .V)
|
2904011000NRG23210620220785484
|
21/06/2022
|
Elammal
|
2904011WL026807
|
Elammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elammal
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-024-024/160
(NALLALAM .V)
|
2904011000NRG23210620220785485
|
21/06/2022
|
Maliga
|
2904011WL026807
|
Maliga
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maliga
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-024-024/161
(NALLALAM .V)
|
2904011000NRG23210620220785486
|
21/06/2022
|
Lakshmi
|
2904011WL026807
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-024-024/162
(NALLALAM .V)
|
2904011000NRG23210620220785487
|
21/06/2022
|
Suparamani
|
2904011WL026807
|
Suparamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suparamani
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-024-024/164
(NALLALAM .V)
|
2904011000NRG23210620220785488
|
21/06/2022
|
Banumathi
|
2904011WL026807
|
Banumathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-024-024/167
(NALLALAM .V)
|
2904011000NRG23210620220785490
|
21/06/2022
|
Murali
|
2904011WL026807
|
Murali
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murali
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-024-024/168
(NALLALAM .V)
|
2904011000NRG23210620220785491
|
21/06/2022
|
Sivagami
|
2904011WL026807
|
Sivagami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-024-024/170
(NALLALAM .V)
|
2904011000NRG23210620220785492
|
21/06/2022
|
Sivagami
|
2904011WL026807
|
Sivagami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-024-024/172
(NALLALAM .V)
|
2904011000NRG23210620220785493
|
21/06/2022
|
Bathmavathi
|
2904011WL026807
|
Bathmavathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-024-024/174
(NALLALAM .V)
|
2904011000NRG23210620220785494
|
21/06/2022
|
Kasiammal
|
2904011WL026807
|
Kasiammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-024-024/175
(NALLALAM .V)
|
2904011000NRG23210620220785495
|
21/06/2022
|
Sarsvathi
|
2904011WL026807
|
Sarsvathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarsvathi
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-024-024/178
(NALLALAM .V)
|
2904011000NRG23210620220785496
|
21/06/2022
|
Rukkumani
|
2904011WL026807
|
Rukkumani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-024-024/180
(NALLALAM .V)
|
2904011000NRG23210620220785497
|
21/06/2022
|
Mala
|
2904011WL026807
|
Mala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mala
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-024-024/182
(NALLALAM .V)
|
2904011000NRG23210620220785499
|
21/06/2022
|
Lakshmi
|
2904011WL026807
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-024-024/183
(NALLALAM .V)
|
2904011000NRG23210620220785500
|
21/06/2022
|
Jayaraman
|
2904011WL026807
|
Jayaraman
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-024-024/184
(NALLALAM .V)
|
2904011000NRG23210620220785501
|
21/06/2022
|
Amaravathi
|
2904011WL026807
|
Amaravathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-024-024/186
(NALLALAM .V)
|
2904011000NRG23210620220785502
|
21/06/2022
|
Maliga
|
2904011WL026807
|
Maliga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maliga
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-024-024/188
(NALLALAM .V)
|
2904011000NRG23210620220785503
|
21/06/2022
|
Ranganathan
|
2904011WL026807
|
Ranganathan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-024-024/189
(NALLALAM .V)
|
2904011000NRG23210620220785504
|
21/06/2022
|
Palani
|
2904011WL026807
|
Palani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palani
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-024-024/190
(NALLALAM .V)
|
2904011000NRG23210620220785505
|
21/06/2022
|
Anjali
|
2904011WL026807
|
Anjali
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjali
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-024-024/192
(NALLALAM .V)
|
2904011000NRG23210620220785506
|
21/06/2022
|
Andal
|
2904011WL026807
|
Andal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Andal
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-024-024/195
(NALLALAM .V)
|
2904011000NRG23210620220785507
|
21/06/2022
|
Kasiyamal
|
2904011WL026807
|
Kasiyamal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiyamal
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-024-024/196
(NALLALAM .V)
|
2904011000NRG23210620220785508
|
21/06/2022
|
Jayanthi
|
2904011WL026807
|
Jayanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-024-024/198
(NALLALAM .V)
|
2904011000NRG23210620220785509
|
21/06/2022
|
Pandu
|
2904011WL026807
|
Pandu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandu
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-024-024/201
(NALLALAM .V)
|
2904011000NRG23210620220785510
|
21/06/2022
|
Vijaya
|
2904011WL026807
|
Vijaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-024-024/202
(NALLALAM .V)
|
2904011000NRG23210620220785511
|
21/06/2022
|
Maliga
|
2904011WL026807
|
Maliga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maliga
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-024-024/204
(NALLALAM .V)
|
2904011000NRG23210620220785512
|
21/06/2022
|
Malar
|
2904011WL026807
|
Malar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-024-024/209
(NALLALAM .V)
|
2904011000NRG23210620220785514
|
21/06/2022
|
Thevani
|
2904011WL026807
|
Thevani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thevani
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-024-024/218
(NALLALAM .V)
|
2904011000NRG23210620220785515
|
21/06/2022
|
Padhma
|
2904011WL026807
|
Padhma
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padhma
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-024-024/219
(NALLALAM .V)
|
2904011000NRG23210620220785516
|
21/06/2022
|
Usha
|
2904011WL026807
|
Usha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-024-024/354
(NALLALAM .V)
|
2904011000NRG23210620220785518
|
21/06/2022
|
Usha
|
2904011WL026807
|
Usha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-024-024/357
(NALLALAM .V)
|
2904011000NRG23210620220785519
|
21/06/2022
|
Sangetha
|
2904011WL026807
|
Sangetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangetha
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-024-024/360
(NALLALAM .V)
|
2904011000NRG23210620220785520
|
21/06/2022
|
Vijaya
|
2904011WL026807
|
Vijaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-024-024/366
(NALLALAM .V)
|
2904011000NRG23210620220785521
|
21/06/2022
|
Manjula
|
2904011WL026807
|
Manjula
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-024-024/369
(NALLALAM .V)
|
2904011000NRG23210620220785522
|
21/06/2022
|
Jothi
|
2904011WL026807
|
Jothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-024-024/372
(NALLALAM .V)
|
2904011000NRG23210620220785523
|
21/06/2022
|
Rajaveni
|
2904011WL026807
|
Rajaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-024-024/373
(NALLALAM .V)
|
2904011000NRG23210620220785524
|
21/06/2022
|
Devagi
|
2904011WL026807
|
Devagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devagi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-024-024/386
(NALLALAM .V)
|
2904011000NRG23210620220785530
|
21/06/2022
|
Sarala
|
2904011WL026807
|
Sarala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarala
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-024-024/413
(NALLALAM .V)
|
2904011000NRG23210620220785532
|
21/06/2022
|
Anjalai
|
2904011WL026807
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-024-024/414
(NALLALAM .V)
|
2904011000NRG23210620220785533
|
21/06/2022
|
Parama
|
2904011WL026807
|
Parama
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parama
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-024-024/417
(NALLALAM .V)
|
2904011000NRG23210620220785535
|
21/06/2022
|
Lakshmi
|
2904011WL026807
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-024-024/418
(NALLALAM .V)
|
2904011000NRG23210620220785536
|
21/06/2022
|
Sivagamai
|
2904011WL026807
|
Sivagamai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagamai
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-024-024/436
(NALLALAM .V)
|
2904011000NRG23210620220785537
|
21/06/2022
|
Povanashvari
|
2904011WL026807
|
Povanashvari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Povanashvari
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-024-024/440
(NALLALAM .V)
|
2904011000NRG23210620220785539
|
21/06/2022
|
Annamery
|
2904011WL026807
|
Annamery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annamery
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-024-024/442
(NALLALAM .V)
|
2904011000NRG23210620220785540
|
21/06/2022
|
Iruthayamery
|
2904011WL026807
|
Iruthayamery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Iruthayamery
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-024-024/444
(NALLALAM .V)
|
2904011000NRG23210620220785541
|
21/06/2022
|
Pattaperumal
|
2904011WL026807
|
Pattaperumal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pattaperumal
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-024-024/445
(NALLALAM .V)
|
2904011000NRG23210620220785542
|
21/06/2022
|
Kamalam
|
2904011WL026807
|
Kamalam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-024-024/452
(NALLALAM .V)
|
2904011000NRG23210620220785543
|
21/06/2022
|
Mahalakshmi
|
2904011WL026807
|
Mahalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-024-024/46
(NALLALAM .V)
|
2904011000NRG23210620220785544
|
21/06/2022
|
Angamal
|
2904011WL026807
|
Angamal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Angamal
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-024-024/497
(NALLALAM .V)
|
2904011000NRG23210620220785546
|
21/06/2022
|
Santha
|
2904011WL026807
|
Santha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santha
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-024-024/501
(NALLALAM .V)
|
2904011000NRG23210620220785547
|
21/06/2022
|
Saraniya
|
2904011WL026807
|
Saraniya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-024-024/509
(NALLALAM .V)
|
2904011000NRG23210620220785548
|
21/06/2022
|
Vinarasi
|
2904011WL026807
|
Vinarasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vinarasi
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-024-024/51
(NALLALAM .V)
|
2904011000NRG23210620220785549
|
21/06/2022
|
Perama
|
2904011WL026807
|
Perama
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Perama
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-024-024/510
(NALLALAM .V)
|
2904011000NRG23210620220785550
|
21/06/2022
|
Gunusundari
|
2904011WL026807
|
Gunusundari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gunusundari
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-024-024/529
(NALLALAM .V)
|
2904011000NRG23210620220785552
|
21/06/2022
|
priya
|
2904011WL026807
|
priya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
priya
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-024-024/530
(NALLALAM .V)
|
2904011000NRG23210620220785553
|
21/06/2022
|
amalorbavamary
|
2904011WL026807
|
amalorbavamary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
amalorbavamary
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-024-024/59
(NALLALAM .V)
|
2904011000NRG23210620220785567
|
21/06/2022
|
Anjalai
|
2904011WL026807
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-024-024/65
(NALLALAM .V)
|
2904011000NRG23210620220785568
|
21/06/2022
|
Looruthumary
|
2904011WL026807
|
Looruthumary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Looruthumary
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-024-024/84
(NALLALAM .V)
|
2904011000NRG23210620220785571
|
21/06/2022
|
Thayalam
|
2904011WL026807
|
Thayalam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thayalam
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-024-024/86
(NALLALAM .V)
|
2904011000NRG23210620220785572
|
21/06/2022
|
Elayamurugan
|
2904011WL026807
|
Elayamurugan
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elayamurugan
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-024-024/98
(NALLALAM .V)
|
2904011000NRG23210620220785574
|
21/06/2022
|
Pushparani
|
2904011WL026807
|
Pushparani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-024-024/99
(NALLALAM .V)
|
2904011000NRG23210620220785575
|
21/06/2022
|
Pookishayam
|
2904011WL026807
|
Pookishayam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pookishayam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104638
|
104638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107038
|
107038
|
|
|
|
|
|
|
|