|
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-06-016-024-001/10-A
(Madam)
|
2906016000NRG23010920222348513
|
02/09/2022
|
Nirmala
|
2906016WL057851
|
Nirmala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-024-001/100-A
(Madam)
|
2906016000NRG23010920222348514
|
02/09/2022
|
indira
|
2906016WL057851
|
indira
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
indira
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-024-001/105-A
(Madam)
|
2906016000NRG23010920222348515
|
02/09/2022
|
Chinnappa
|
2906016WL057851
|
Chinnappa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-024-001/11-A
(Madam)
|
2906016000NRG23010920222348516
|
02/09/2022
|
karumari
|
2906016WL057851
|
karumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
karumari
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-024-001/110-A
(Madam)
|
2906016000NRG23010920222348517
|
02/09/2022
|
visalachi
|
2906016WL057851
|
visalachi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
visalachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-024-001/113-A
(Madam)
|
2906016000NRG23010920222348518
|
02/09/2022
|
Muniyammal
|
2906016WL057851
|
Muniyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-024-001/121-A
(Madam)
|
2906016000NRG23010920222348519
|
02/09/2022
|
Parvathi
|
2906016WL057851
|
Parvathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-024-001/123-A
(Madam)
|
2906016000NRG23010920222348520
|
02/09/2022
|
Jayagandhi
|
2906016WL057851
|
Jayagandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-024-001/14-A
(Madam)
|
2906016000NRG23010920222348521
|
02/09/2022
|
Alli
|
2906016WL057851
|
Alli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alli
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-024-001/15-A
(Madam)
|
2906016000NRG23010920222348522
|
02/09/2022
|
Mageshwari
|
2906016WL057851
|
Mageshwari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-024-001/257-A
(Madam)
|
2906016000NRG23010920222348523
|
02/09/2022
|
Hemalatha
|
2906016WL057851
|
Hemalatha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-024-001/276-A
(Madam)
|
2906016000NRG23010920222348524
|
02/09/2022
|
Rajeshwari
|
2906016WL057851
|
Rajeshwari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-024-001/311-A
(Madam)
|
2906016000NRG23010920222348525
|
02/09/2022
|
Venda
|
2906016WL057851
|
Venda
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-024-001/38-A
(Madam)
|
2906016000NRG23010920222348526
|
02/09/2022
|
Anjalai
|
2906016WL057851
|
Anjalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-024-001/54-A
(Madam)
|
2906016000NRG23010920222348527
|
02/09/2022
|
thulasi
|
2906016WL057851
|
thulasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
thulasi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-024-001/56-A
(Madam)
|
2906016000NRG23010920222348528
|
02/09/2022
|
shanthi
|
2906016WL057851
|
shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
shanthi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-024-001/6-A
(Madam)
|
2906016000NRG23010920222348529
|
02/09/2022
|
Amutha
|
2906016WL057851
|
Amutha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-024-024/101-A
(Madam)
|
2906016000NRG23010920222348530
|
02/09/2022
|
Kalaivani
|
2906016WL057851
|
Kalaivani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-024-024/102-A
(Madam)
|
2906016000NRG23010920222348531
|
02/09/2022
|
Alamelu
|
2906016WL057851
|
Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-024-024/104-A
(Madam)
|
2906016000NRG23010920222348532
|
02/09/2022
|
Vijayalakshmi
|
2906016WL057851
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-024-024/107-B
(Madam)
|
2906016000NRG23010920222349285
|
02/09/2022
|
selvi
|
2906016WL057865
|
selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
selvi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-024-024/108-C
(Madam)
|
2906016000NRG23010920222349286
|
02/09/2022
|
Panjalai
|
2906016WL057865
|
Panjalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-024-024/111-C
(Madam)
|
2906016000NRG23010920222349287
|
02/09/2022
|
parvathi
|
2906016WL057865
|
parvathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
parvathi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-024-024/112-B
(Madam)
|
2906016000NRG23010920222349288
|
02/09/2022
|
Jaya
|
2906016WL057865
|
Jaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-024-024/118-B
(Madam)
|
2906016000NRG23010920222349289
|
02/09/2022
|
Dhanalakshmi
|
2906016WL057865
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-024-024/119-B
(Madam)
|
2906016000NRG23010920222349290
|
02/09/2022
|
Sundravalli
|
2906016WL057865
|
Sundravalli
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sundravalli
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-024-024/126-B
(Madam)
|
2906016000NRG23010920222349291
|
02/09/2022
|
Kumari
|
2906016WL057865
|
Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-024-024/130-B
(Madam)
|
2906016000NRG23010920222349292
|
02/09/2022
|
Sivaposnam
|
2906016WL057865
|
Sivaposnam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivaposnam
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-024-024/132-B
(Madam)
|
2906016000NRG23010920222349293
|
02/09/2022
|
susila
|
2906016WL057865
|
susila
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
susila
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-024-024/135-A
(Madam)
|
2906016000NRG23010920222349294
|
02/09/2022
|
Deivanithi
|
2906016WL057865
|
Deivanithi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deivanithi
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-024-024/142-B
(Madam)
|
2906016000NRG23010920222349295
|
02/09/2022
|
sellammal
|
2906016WL057865
|
sellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
sellammal
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-024-024/151-A
(Madam)
|
2906016000NRG23010920222349296
|
02/09/2022
|
Chitra
|
2906016WL057865
|
Chitra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-024-024/16-A
(Madam)
|
2906016000NRG23010920222348533
|
02/09/2022
|
Jothi
|
2906016WL057851
|
Jothi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-024-024/160-A
(Madam)
|
2906016000NRG23010920222349298
|
02/09/2022
|
Ellammal
|
2906016WL057865
|
Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-024-024/163-A
(Madam)
|
2906016000NRG23010920222349299
|
02/09/2022
|
kamachi
|
2906016WL057865
|
kamachi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
kamachi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-024-024/164-A
(Madam)
|
2906016000NRG23010920222349300
|
02/09/2022
|
Vasantha
|
2906016WL057865
|
Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-024-024/166-a
(Madam)
|
2906016000NRG23010920222349301
|
02/09/2022
|
Ramakrishnan
|
2906016WL057865
|
Ramakrishnan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-024-024/167-B
(Madam)
|
2906016000NRG23010920222349302
|
02/09/2022
|
Elavarasi
|
2906016WL057865
|
Elavarasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-024-024/169-A
(Madam)
|
2906016000NRG23010920222349303
|
02/09/2022
|
Banumathi
|
2906016WL057865
|
Banumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-024-024/17-A
(Madam)
|
2906016000NRG23010920222348534
|
02/09/2022
|
Punitha
|
2906016WL057851
|
Punitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Punitha
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-024-024/174-A
(Madam)
|
2906016000NRG23010920222349304
|
02/09/2022
|
Thilagavathi
|
2906016WL057865
|
Thilagavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-024-024/175-A
(Madam)
|
2906016000NRG23010920222349305
|
02/09/2022
|
Jayabharathi
|
2906016WL057865
|
Jayabharathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayabharathi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-024-024/178-A
(Madam)
|
2906016000NRG23010920222349306
|
02/09/2022
|
Gowri
|
2906016WL057865
|
Gowri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-024-024/18-A
(Madam)
|
2906016000NRG23010920222348535
|
02/09/2022
|
Pandaribai
|
2906016WL057851
|
Pandaribai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pandaribai
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-024-024/189-B
(Madam)
|
2906016000NRG23010920222349307
|
02/09/2022
|
Malar
|
2906016WL057865
|
Malar
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-024-024/19-A
(Madam)
|
2906016000NRG23010920222348536
|
02/09/2022
|
Santhi
|
2906016WL057851
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-024-024/190-B
(Madam)
|
2906016000NRG23010920222349308
|
02/09/2022
|
Kamala
|
2906016WL057865
|
Kamala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamala
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-024-024/191-B
(Madam)
|
2906016000NRG23010920222349309
|
02/09/2022
|
selvi
|
2906016WL057865
|
selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
selvi
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-024-024/195-A
(Madam)
|
2906016000NRG23010920222349310
|
02/09/2022
|
Gnanasekaran
|
2906016WL057865
|
Gnanasekaran
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gnanasekaran
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-024-024/198-A
(Madam)
|
2906016000NRG23010920222349311
|
02/09/2022
|
Kuttaru
|
2906016WL057865
|
Kuttaru
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuttaru
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-024-024/20-A
(Madam)
|
2906016000NRG23010920222348537
|
02/09/2022
|
Santhi
|
2906016WL057851
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-024-024/202-a
(Madam)
|
2906016000NRG23010920222349312
|
02/09/2022
|
Panchavarnam
|
2906016WL057865
|
Panchavarnam
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-024-024/205-B
(Madam)
|
2906016000NRG23010920222349313
|
02/09/2022
|
Rajakumari
|
2906016WL057865
|
Rajakumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-024-024/21-A
(Madam)
|
2906016000NRG23010920222348538
|
02/09/2022
|
Araye
|
2906016WL057851
|
Araye
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Araye
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-024-024/219-a
(Madam)
|
2906016000NRG23010920222349314
|
02/09/2022
|
Thavamani
|
2906016WL057865
|
Thavamani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-024-024/22-A
(Madam)
|
2906016000NRG23010920222348539
|
02/09/2022
|
Dhanam
|
2906016WL057851
|
Dhanam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-024-024/222-A
(Madam)
|
2906016000NRG23010920222349315
|
02/09/2022
|
Saradha
|
2906016WL057865
|
Saradha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saradha
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-024-024/223-C
(Madam)
|
2906016000NRG23010920222349316
|
02/09/2022
|
Thavamani
|
2906016WL057865
|
Thavamani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-024-024/229-A
(Madam)
|
2906016000NRG23010920222349317
|
02/09/2022
|
Sumathi
|
2906016WL057865
|
Sumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-024-024/23-A
(Madam)
|
2906016000NRG23010920222348540
|
02/09/2022
|
Janaki
|
2906016WL057851
|
Janaki
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janaki
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-024-024/24-A
(Madam)
|
2906016000NRG23010920222348541
|
02/09/2022
|
Mahalakshmi
|
2906016WL057851
|
Mahalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-024-024/242-A
(Madam)
|
2906016000NRG23010920222349318
|
02/09/2022
|
Indiradevi
|
2906016WL057865
|
Indiradevi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indiradevi
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-024-024/243-B
(Madam)
|
2906016000NRG23010920222349319
|
02/09/2022
|
Ellammal
|
2906016WL057865
|
Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-024-024/25-A
(Madam)
|
2906016000NRG23010920222349320
|
02/09/2022
|
Punniyakotti
|
2906016WL057865
|
Punniyakotti
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Punniyakotti
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-024-024/251-A
(Madam)
|
2906016000NRG23010920222349321
|
02/09/2022
|
panjalai
|
2906016WL057865
|
panjalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
panjalai
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-024-024/252-A
(Madam)
|
2906016000NRG23010920222349322
|
02/09/2022
|
chandira
|
2906016WL057865
|
chandira
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
chandira
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-024-024/258-A
(Madam)
|
2906016000NRG23010920222349323
|
02/09/2022
|
Rajeswari
|
2906016WL057865
|
Rajeswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-024-024/259-A
(Madam)
|
2906016000NRG23010920222349324
|
02/09/2022
|
Ajanthavathi
|
2906016WL057865
|
Ajanthavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ajanthavathi
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-024-024/262-A
(Madam)
|
2906016000NRG23010920222349325
|
02/09/2022
|
vijaylakshmi
|
2906016WL057865
|
vijaylakshmi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
vijaylakshmi
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-024-024/268-A
(Madam)
|
2906016000NRG23010920222349326
|
02/09/2022
|
Badmavathi
|
2906016WL057865
|
Badmavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-024-024/27-A
(Madam)
|
2906016000NRG23010920222348542
|
02/09/2022
|
Gnanasundari
|
2906016WL057851
|
Gnanasundari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-024-024/278-A
(Madam)
|
2906016000NRG23010920222349327
|
02/09/2022
|
Ammani
|
2906016WL057865
|
Ammani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ammani
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-024-024/28-A
(Madam)
|
2906016000NRG23010920222349328
|
02/09/2022
|
Gowri
|
2906016WL057865
|
Gowri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowri
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-024-024/281-A
(Madam)
|
2906016000NRG23010920222349329
|
02/09/2022
|
Jayakodi
|
2906016WL057865
|
Jayakodi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-024-024/285-A
(Madam)
|
2906016000NRG23010920222349330
|
02/09/2022
|
Amirtham
|
2906016WL057865
|
Amirtham
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-024-024/288-A
(Madam)
|
2906016000NRG23010920222349331
|
02/09/2022
|
Ambiga
|
2906016WL057865
|
Ambiga
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-024-024/29-A
(Madam)
|
2906016000NRG23010920222348543
|
02/09/2022
|
Vallikannan
|
2906016WL057851
|
Vallikannan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vallikannan
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-024-024/3
(Madam)
|
2906016000NRG23010920222349332
|
02/09/2022
|
KASTURI
|
2906016WL057865
|
KASTURI
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-024-024/306-A
(Madam)
|
2906016000NRG23010920222349333
|
02/09/2022
|
Kumari
|
2906016WL057865
|
Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-024-024/310-A
(Madam)
|
2906016000NRG23010920222349335
|
02/09/2022
|
Vijayagandhi
|
2906016WL057865
|
Vijayagandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijayagandhi
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-024-024/316-A
(Madam)
|
2906016000NRG23010920222349336
|
02/09/2022
|
Viruthambal
|
2906016WL057865
|
Viruthambal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
82
|
PERNAMALLUR
|
TN-06-016-024-024/317-A
(Madam)
|
2906016000NRG23010920222349337
|
02/09/2022
|
Kotteswari
|
2906016WL057865
|
Kotteswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-024-024/326-A
(Madam)
|
2906016000NRG23010920222349338
|
02/09/2022
|
Karpagam
|
2906016WL057865
|
Karpagam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
84
|
PERNAMALLUR
|
TN-06-016-024-024/330-A
(Madam)
|
2906016000NRG23010920222349339
|
02/09/2022
|
Ruthiragiri
|
2906016WL057865
|
Ruthiragiri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ruthiragiri
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-024-024/334-A
(Madam)
|
2906016000NRG23010920222349340
|
02/09/2022
|
Sathiya
|
2906016WL057865
|
Sathiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
86
|
PERNAMALLUR
|
TN-06-016-024-024/337-A
(Madam)
|
2906016000NRG23010920222349341
|
02/09/2022
|
Ganthimathi
|
2906016WL057865
|
Ganthimathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
87
|
PERNAMALLUR
|
TN-06-016-024-024/34-A
(Madam)
|
2906016000NRG23010920222348544
|
02/09/2022
|
Vasantha
|
2906016WL057851
|
Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
PERNAMALLUR
|
TN-06-016-024-024/35-A
(Madam)
|
2906016000NRG23010920222349343
|
02/09/2022
|
Kanaga
|
2906016WL057865
|
Kanaga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
89
|
PERNAMALLUR
|
TN-06-016-024-024/36-C
(Madam)
|
2906016000NRG23010920222349344
|
02/09/2022
|
Koteshwari
|
2906016WL057865
|
Koteshwari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
90
|
PERNAMALLUR
|
TN-06-016-024-024/37-B
(Madam)
|
2906016000NRG23010920222349346
|
02/09/2022
|
Kalaiarasi
|
2906016WL057865
|
Kalaiarasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
91
|
PERNAMALLUR
|
TN-06-016-024-024/39-A
(Madam)
|
2906016000NRG23010920222349349
|
02/09/2022
|
Latha
|
2906016WL057865
|
Latha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Latha
|
INDIAN BANK(607105)
|
|
92
|
PERNAMALLUR
|
TN-06-016-024-024/42-A
(Madam)
|
2906016000NRG23010920222348546
|
02/09/2022
|
Vijaya
|
2906016WL057851
|
Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
93
|
PERNAMALLUR
|
TN-06-016-024-024/47-A
(Madam)
|
2906016000NRG23010920222348548
|
02/09/2022
|
Amirtham
|
2906016WL057851
|
Amirtham
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
94
|
PERNAMALLUR
|
TN-06-016-024-024/49-A
(Madam)
|
2906016000NRG23010920222348549
|
02/09/2022
|
Devi
|
2906016WL057851
|
Devi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
PERNAMALLUR
|
TN-06-016-024-024/50-B
(Madam)
|
2906016000NRG23010920222349351
|
02/09/2022
|
Sasikala
|
2906016WL057865
|
Sasikala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
96
|
PERNAMALLUR
|
TN-06-016-024-024/52-A
(Madam)
|
2906016000NRG23010920222348550
|
02/09/2022
|
Sagunthala
|
2906016WL057851
|
Sagunthala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
97
|
PERNAMALLUR
|
TN-06-016-024-024/55-A
(Madam)
|
2906016000NRG23010920222348551
|
02/09/2022
|
Sulochana
|
2906016WL057851
|
Sulochana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
98
|
PERNAMALLUR
|
TN-06-016-024-024/58-A
(Madam)
|
2906016000NRG23010920222348552
|
02/09/2022
|
Chinnapappa
|
2906016WL057851
|
Chinnapappa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
99
|
PERNAMALLUR
|
TN-06-016-024-024/60-A
(Madam)
|
2906016000NRG23010920222348553
|
02/09/2022
|
Muniyammal
|
2906016WL057851
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
100
|
PERNAMALLUR
|
TN-06-016-024-024/61-A
(Madam)
|
2906016000NRG23010920222348554
|
02/09/2022
|
Amsaveni
|
2906016WL057851
|
Amsaveni
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
101
|
PERNAMALLUR
|
TN-06-016-024-024/62-A
(Madam)
|
2906016000NRG23010920222348555
|
02/09/2022
|
maari
|
2906016WL057851
|
maari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
maari
|
INDIAN BANK(607105)
|
|
102
|
PERNAMALLUR
|
TN-06-016-024-024/65-A
(Madam)
|
2906016000NRG23010920222349352
|
02/09/2022
|
Madhavi
|
2906016WL057865
|
Madhavi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
103
|
PERNAMALLUR
|
TN-06-016-024-024/67-A
(Madam)
|
2906016000NRG23010920222348557
|
02/09/2022
|
Sasikala
|
2906016WL057851
|
Sasikala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
104
|
PERNAMALLUR
|
TN-06-016-024-024/68-A
(Madam)
|
2906016000NRG23010920222348558
|
02/09/2022
|
Renugambal
|
2906016WL057851
|
Renugambal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
105
|
PERNAMALLUR
|
TN-06-016-024-024/69-A
(Madam)
|
2906016000NRG23010920222349353
|
02/09/2022
|
Rani
|
2906016WL057865
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
106
|
PERNAMALLUR
|
TN-06-016-024-024/70-A
(Madam)
|
2906016000NRG23010920222349354
|
02/09/2022
|
Pavunu
|
2906016WL057865
|
Pavunu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
107
|
PERNAMALLUR
|
TN-06-016-024-024/71-A
(Madam)
|
2906016000NRG23010920222348559
|
02/09/2022
|
Kamatchi
|
2906016WL057851
|
Kamatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
108
|
PERNAMALLUR
|
TN-06-016-024-024/8-A
(Madam)
|
2906016000NRG23010920222348560
|
02/09/2022
|
Janagi
|
2906016WL057851
|
Janagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janagi
|
INDIAN BANK(607105)
|
|
109
|
PERNAMALLUR
|
TN-06-016-024-024/80-A
(Madam)
|
2906016000NRG23010920222349355
|
02/09/2022
|
Jayalakshmi
|
2906016WL057865
|
Jayalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
110
|
PERNAMALLUR
|
TN-06-016-024-024/83-A
(Madam)
|
2906016000NRG23010920222349356
|
02/09/2022
|
Subbulakshmi
|
2906016WL057865
|
Subbulakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
111
|
PERNAMALLUR
|
TN-06-016-024-024/84-A
(Madam)
|
2906016000NRG23010920222348561
|
02/09/2022
|
Pushpa
|
2906016WL057851
|
Pushpa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
112
|
PERNAMALLUR
|
TN-06-016-024-024/85-A
(Madam)
|
2906016000NRG23010920222348562
|
02/09/2022
|
Vanitha
|
2906016WL057851
|
Vanitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
113
|
PERNAMALLUR
|
TN-06-016-024-024/89-A
(Madam)
|
2906016000NRG23010920222349357
|
02/09/2022
|
Gnanammal
|
2906016WL057865
|
Gnanammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
114
|
PERNAMALLUR
|
TN-06-016-024-024/90-A
(Madam)
|
2906016000NRG23010920222348563
|
02/09/2022
|
Kuppu
|
2906016WL057851
|
Kuppu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
115
|
PERNAMALLUR
|
TN-06-016-024-024/92-A
(Madam)
|
2906016000NRG23010920222349358
|
02/09/2022
|
Bhoomadevi
|
2906016WL057865
|
Bhoomadevi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhoomadevi
|
INDIAN BANK(607105)
|
|
116
|
PERNAMALLUR
|
TN-06-016-024-024/93-A
(Madam)
|
2906016000NRG23010920222348564
|
02/09/2022
|
Rathika
|
2906016WL057851
|
Rathika
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rathika
|
INDIAN BANK(607105)
|
|
117
|
PERNAMALLUR
|
TN-06-016-024-024/94-A
(Madam)
|
2906016000NRG23010920222348565
|
02/09/2022
|
Muruvammal
|
2906016WL057851
|
Muruvammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124775
|
124775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124775
|
124775
|
|
|
|
|
|
|
|