|
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-06-016-033-033/10-A
(Morakaniyanur)
|
2906016000NRG23240520220446459
|
24/05/2022
|
Chindira A
|
2906016WL013492
|
Chindira A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chindira A
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-033-033/104-A
(Morakaniyanur)
|
2906016000NRG23240520220446460
|
24/05/2022
|
Panchalai G
|
2906016WL013492
|
Panchalai G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchalai G
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERNAMALLUR
|
TN-06-016-033-033/105-A
(Morakaniyanur)
|
2906016000NRG23240520220446461
|
24/05/2022
|
Veerappan R
|
2906016WL013492
|
Veerappan R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerappan R
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-033-033/107-A
(Morakaniyanur)
|
2906016000NRG23240520220446462
|
24/05/2022
|
Amutha
|
2906016WL013492
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-033-033/11-A
(Morakaniyanur)
|
2906016000NRG23240520220446463
|
24/05/2022
|
Chindira M
|
2906016WL013492
|
Chindira M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chindira M
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-033-033/110-A
(Morakaniyanur)
|
2906016000NRG23240520220446464
|
24/05/2022
|
Lakshmi S
|
2906016WL013492
|
Lakshmi S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi S
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-033-033/111-A
(Morakaniyanur)
|
2906016000NRG23240520220446465
|
24/05/2022
|
Geetha S
|
2906016WL013492
|
Geetha S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Geetha S
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERNAMALLUR
|
TN-06-016-033-033/114-a
(Morakaniyanur)
|
2906016000NRG23240520220446467
|
24/05/2022
|
Amutha M
|
2906016WL013492
|
Amutha M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amutha M
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERNAMALLUR
|
TN-06-016-033-033/115-A
(Morakaniyanur)
|
2906016000NRG23240520220446468
|
24/05/2022
|
Usha A
|
2906016WL013492
|
Usha A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha A
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-033-033/117-a
(Morakaniyanur)
|
2906016000NRG23240520220446469
|
24/05/2022
|
Valliyammal
|
2906016WL013492
|
Valliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-033-033/118-A
(Morakaniyanur)
|
2906016000NRG23240520220446470
|
24/05/2022
|
Rani K
|
2906016WL013492
|
Rani K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani K
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-033-033/120-A
(Morakaniyanur)
|
2906016000NRG23240520220446471
|
24/05/2022
|
Geetha B
|
2906016WL013492
|
Geetha B
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha B
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-033-033/121-A
(Morakaniyanur)
|
2906016000NRG23240520220446472
|
24/05/2022
|
Jaya K
|
2906016WL013492
|
Jaya K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya K
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-033-033/123-A
(Morakaniyanur)
|
2906016000NRG23240520220446473
|
24/05/2022
|
Saroja
|
2906016WL013492
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-033-033/124-A
(Morakaniyanur)
|
2906016000NRG23240520220446474
|
24/05/2022
|
Venda M
|
2906016WL013492
|
Venda M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venda M
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-033-033/128-A
(Morakaniyanur)
|
2906016000NRG23240520220446476
|
24/05/2022
|
Kanaka E
|
2906016WL013492
|
Kanaka E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanaka E
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-033-033/129-A
(Morakaniyanur)
|
2906016000NRG23240520220446477
|
24/05/2022
|
Susila C
|
2906016WL013492
|
Susila C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Susila C
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-033-033/131-A
(Morakaniyanur)
|
2906016000NRG23240520220446478
|
24/05/2022
|
Mangai R
|
2906016WL013492
|
Mangai R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mangai R
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-033-033/132-A
(Morakaniyanur)
|
2906016000NRG23240520220446479
|
24/05/2022
|
Vanaroja S
|
2906016WL013492
|
Vanaroja S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanaroja S
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-033-033/133-A
(Morakaniyanur)
|
2906016000NRG23240520220446480
|
24/05/2022
|
Usha S
|
2906016WL013492
|
Usha S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha S
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-033-033/135-A
(Morakaniyanur)
|
2906016000NRG23240520220446482
|
24/05/2022
|
Ramamoorthi
|
2906016WL013492
|
Ramamoorthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-033-033/136-A
(Morakaniyanur)
|
2906016000NRG23240520220446483
|
24/05/2022
|
Chandira
|
2906016WL013492
|
Chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandira
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-033-033/139-A
(Morakaniyanur)
|
2906016000NRG23240520220446484
|
24/05/2022
|
Panchalai
|
2906016WL013492
|
Panchalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-033-033/140-A
(Morakaniyanur)
|
2906016000NRG23240520220446485
|
24/05/2022
|
Perumal
|
2906016WL013492
|
Perumal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-033-033/142-A
(Morakaniyanur)
|
2906016000NRG23240520220446486
|
24/05/2022
|
Mangai
|
2906016WL013492
|
Mangai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-033-033/143-A
(Morakaniyanur)
|
2906016000NRG23240520220446487
|
24/05/2022
|
Unnamalai
|
2906016WL013492
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-033-033/144-A
(Morakaniyanur)
|
2906016000NRG23240520220446488
|
24/05/2022
|
Muniyammal
|
2906016WL013492
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-033-033/15-A
(Morakaniyanur)
|
2906016000NRG23240520220446489
|
24/05/2022
|
Seetha C
|
2906016WL013492
|
Seetha C
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seetha C
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-033-033/152-a
(Morakaniyanur)
|
2906016000NRG23240520220446490
|
24/05/2022
|
Sudha
|
2906016WL013492
|
Sudha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-033-033/155-A
(Morakaniyanur)
|
2906016000NRG23240520220446491
|
24/05/2022
|
Sethalakshmi
|
2906016WL013492
|
Sethalakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sethalakshmi
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-033-033/163-A
(Morakaniyanur)
|
2906016000NRG23240520220446492
|
24/05/2022
|
Narayanan
|
2906016WL013492
|
Narayanan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-033-033/18-A
(Morakaniyanur)
|
2906016000NRG23240520220446493
|
24/05/2022
|
Ellammal S
|
2906016WL013492
|
Ellammal S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ellammal S
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-033-033/21-A
(Morakaniyanur)
|
2906016000NRG23240520220446494
|
24/05/2022
|
Susila P
|
2906016WL013492
|
Susila P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Susila P
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-033-033/24-A
(Morakaniyanur)
|
2906016000NRG23240520220446495
|
24/05/2022
|
Saminathan P
|
2906016WL013492
|
Saminathan P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saminathan P
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-033-033/28-A
(Morakaniyanur)
|
2906016000NRG23240520220446499
|
24/05/2022
|
Murugan A
|
2906016WL013492
|
Murugan A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugan A
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-033-033/3-A
(Morakaniyanur)
|
2906016000NRG23240520220446500
|
24/05/2022
|
Jayaraman
|
2906016WL013492
|
Jayaraman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-033-033/30-A
(Morakaniyanur)
|
2906016000NRG23240520220446501
|
24/05/2022
|
Jayalakshmi D
|
2906016WL013492
|
Jayalakshmi D
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi D
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-033-033/32-A
(Morakaniyanur)
|
2906016000NRG23240520220446503
|
24/05/2022
|
Gantha V
|
2906016WL013492
|
Gantha V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gantha V
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-033-033/33-A
(Morakaniyanur)
|
2906016000NRG23240520220446504
|
24/05/2022
|
Manikkam K
|
2906016WL013492
|
Manikkam K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manikkam K
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-033-033/34-A
(Morakaniyanur)
|
2906016000NRG23240520220446505
|
24/05/2022
|
Pottiyammal K
|
2906016WL013492
|
Pottiyammal K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pottiyammal K
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-033-033/38-A
(Morakaniyanur)
|
2906016000NRG23240520220446506
|
24/05/2022
|
Krishnaveni
|
2906016WL013492
|
Krishnaveni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-033-033/39-A
(Morakaniyanur)
|
2906016000NRG23240520220446507
|
24/05/2022
|
Sambath A
|
2906016WL013492
|
Sambath A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sambath A
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-033-033/4-B
(Morakaniyanur)
|
2906016000NRG23240520220446508
|
24/05/2022
|
Kala
|
2906016WL013492
|
Kala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-033-033/41-A
(Morakaniyanur)
|
2906016000NRG23240520220446509
|
24/05/2022
|
Saritha V
|
2906016WL013492
|
Saritha V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saritha V
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-033-033/45-A
(Morakaniyanur)
|
2906016000NRG23240520220446510
|
24/05/2022
|
Indira S
|
2906016WL013492
|
Indira S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indira S
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-033-033/46-A
(Morakaniyanur)
|
2906016000NRG23240520220446511
|
24/05/2022
|
Indirani C
|
2906016WL013492
|
Indirani C
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indirani C
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-033-033/47-A
(Morakaniyanur)
|
2906016000NRG23240520220446512
|
24/05/2022
|
Jayaganthi E
|
2906016WL013492
|
Jayaganthi E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayaganthi E
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-033-033/48-A
(Morakaniyanur)
|
2906016000NRG23240520220446513
|
24/05/2022
|
Avaranjitham D
|
2906016WL013492
|
Avaranjitham D
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Avaranjitham D
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-033-033/5-A
(Morakaniyanur)
|
2906016000NRG23240520220446514
|
24/05/2022
|
Ananthaiye
|
2906016WL013492
|
Ananthaiye
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ananthaiye
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-033-033/50-A
(Morakaniyanur)
|
2906016000NRG23240520220446515
|
24/05/2022
|
Arumugam P
|
2906016WL013492
|
Arumugam P
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arumugam P
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-033-033/51-A
(Morakaniyanur)
|
2906016000NRG23240520220446516
|
24/05/2022
|
Kuppu K
|
2906016WL013492
|
Kuppu K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu K
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-033-033/53-A
(Morakaniyanur)
|
2906016000NRG23240520220446517
|
24/05/2022
|
Alangaram B
|
2906016WL013492
|
Alangaram B
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alangaram B
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-033-033/54-A
(Morakaniyanur)
|
2906016000NRG23240520220446518
|
24/05/2022
|
Neelavathi K
|
2906016WL013492
|
Neelavathi K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelavathi K
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-033-033/56-a
(Morakaniyanur)
|
2906016000NRG23240520220446519
|
24/05/2022
|
Rani M
|
2906016WL013492
|
Rani M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani M
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-033-033/57-A
(Morakaniyanur)
|
2906016000NRG23240520220446520
|
24/05/2022
|
Kuppu S
|
2906016WL013492
|
Kuppu S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu S
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-033-033/58-A
(Morakaniyanur)
|
2906016000NRG23240520220446521
|
24/05/2022
|
Kuppu A
|
2906016WL013492
|
Kuppu A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu A
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-033-033/59-A
(Morakaniyanur)
|
2906016000NRG23240520220446522
|
24/05/2022
|
Muthulakshmi R
|
2906016WL013492
|
Muthulakshmi R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi R
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-033-033/6-A
(Morakaniyanur)
|
2906016000NRG23240520220446523
|
24/05/2022
|
Venda R
|
2906016WL013492
|
Venda R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venda R
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-033-033/61-A
(Morakaniyanur)
|
2906016000NRG23240520220446524
|
24/05/2022
|
Mani
|
2906016WL013492
|
Mani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mani
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-033-033/62-A
(Morakaniyanur)
|
2906016000NRG23240520220446525
|
24/05/2022
|
Srasvathi S
|
2906016WL013492
|
Srasvathi S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Srasvathi S
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-033-033/63-a
(Morakaniyanur)
|
2906016000NRG23240520220446526
|
24/05/2022
|
Selvi
|
2906016WL013492
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-033-033/64-A
(Morakaniyanur)
|
2906016000NRG23240520220446527
|
24/05/2022
|
Aravalli E
|
2906016WL013492
|
Aravalli E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Aravalli E
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-033-033/65-A
(Morakaniyanur)
|
2906016000NRG23240520220446528
|
24/05/2022
|
Pushpa M
|
2906016WL013492
|
Pushpa M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa M
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-033-033/67-a
(Morakaniyanur)
|
2906016000NRG23240520220446529
|
24/05/2022
|
Rani K
|
2906016WL013492
|
Rani K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani K
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-033-033/68-B
(Morakaniyanur)
|
2906016000NRG23240520220446530
|
24/05/2022
|
Manimegalai
|
2906016WL013492
|
Manimegalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-033-033/69-A
(Morakaniyanur)
|
2906016000NRG23240520220446531
|
24/05/2022
|
Lakshmi R
|
2906016WL013492
|
Lakshmi R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi R
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PERNAMALLUR
|
TN-06-016-033-033/70-A
(Morakaniyanur)
|
2906016000NRG23240520220446532
|
24/05/2022
|
Kasiyammal M
|
2906016WL013492
|
Kasiyammal M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal M
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-033-033/72-A
(Morakaniyanur)
|
2906016000NRG23240520220446533
|
24/05/2022
|
Navaneetham M
|
2906016WL013492
|
Navaneetham M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Navaneetham M
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-033-033/73-A
(Morakaniyanur)
|
2906016000NRG23240520220446534
|
24/05/2022
|
Anjalai S
|
2906016WL013492
|
Anjalai S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjalai S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PERNAMALLUR
|
TN-06-016-033-033/76-C
(Morakaniyanur)
|
2906016000NRG23240520220446535
|
24/05/2022
|
Anjala
|
2906016WL013492
|
Anjala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjala
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-033-033/77-A
(Morakaniyanur)
|
2906016000NRG23240520220446536
|
24/05/2022
|
Arokeiyameri M
|
2906016WL013492
|
Arokeiyameri M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arokeiyameri M
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-033-033/79-A
(Morakaniyanur)
|
2906016000NRG23240520220446537
|
24/05/2022
|
Chithra D
|
2906016WL013492
|
Chithra D
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithra D
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-033-033/8-A
(Morakaniyanur)
|
2906016000NRG23240520220446538
|
24/05/2022
|
Vengidesan C
|
2906016WL013492
|
Vengidesan C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vengidesan C
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-033-033/80-A
(Morakaniyanur)
|
2906016000NRG23240520220446539
|
24/05/2022
|
Nevisha
|
2906016WL013492
|
Nevisha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nevisha
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-033-033/82-A
(Morakaniyanur)
|
2906016000NRG23240520220446540
|
24/05/2022
|
Pramasivam D
|
2906016WL013492
|
Pramasivam D
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pramasivam D
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-033-033/83-A
(Morakaniyanur)
|
2906016000NRG23240520220446541
|
24/05/2022
|
Babu T
|
2906016WL013492
|
Babu T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Babu T
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-033-033/85-A
(Morakaniyanur)
|
2906016000NRG23240520220446542
|
24/05/2022
|
Gengammal
|
2906016WL013492
|
Gengammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-033-033/87-A
(Morakaniyanur)
|
2906016000NRG23240520220446543
|
24/05/2022
|
Rajeswari
|
2906016WL013492
|
Rajeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-033-033/88-A
(Morakaniyanur)
|
2906016000NRG23240520220446544
|
24/05/2022
|
Ratha S
|
2906016WL013492
|
Ratha S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ratha S
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-033-033/9-A
(Morakaniyanur)
|
2906016000NRG23240520220446545
|
24/05/2022
|
Muniyamma M
|
2906016WL013492
|
Muniyamma M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyamma M
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-033-033/92-a
(Morakaniyanur)
|
2906016000NRG23240520220446546
|
24/05/2022
|
Malliga M
|
2906016WL013492
|
Malliga M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga M
|
INDIAN BANK(607105)
|
|
82
|
PERNAMALLUR
|
TN-06-016-033-033/95-A
(Morakaniyanur)
|
2906016000NRG23240520220446547
|
24/05/2022
|
Rani K
|
2906016WL013492
|
Rani K
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani K
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-033-033/98-A
(Morakaniyanur)
|
2906016000NRG23240520220446548
|
24/05/2022
|
Durai
|
2906016WL013492
|
Durai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Durai
|
INDIAN BANK(607105)
|
|
84
|
PERNAMALLUR
|
TN-06-016-033-033/99-A
(Morakaniyanur)
|
2906016000NRG23240520220446549
|
24/05/2022
|
Sivagami K
|
2906016WL013492
|
Sivagami K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivagami K
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-033-034/17-B
(Morakaniyanur)
|
2906016000NRG23240520220446550
|
24/05/2022
|
Mariyammal
|
2906016WL013492
|
Mariyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
86
|
PERNAMALLUR
|
TN-06-016-033-034/66-B
(Morakaniyanur)
|
2906016000NRG23240520220446551
|
24/05/2022
|
Parvathi
|
2906016WL013492
|
Parvathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
87
|
PERNAMALLUR
|
TN-06-016-033-034/7-A
(Morakaniyanur)
|
2906016000NRG23240520220446552
|
24/05/2022
|
Padmini
|
2906016WL013492
|
Padmini
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padmini
|
INDIAN BANK(607105)
|
|
88
|
PERNAMALLUR
|
TN-06-016-033-034/74-A
(Morakaniyanur)
|
2906016000NRG23240520220446553
|
24/05/2022
|
Muniyammal
|
2906016WL013492
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115424
|
115424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115424
|
115424
|
|
|
|
|
|
|
|