|
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-06-016-041-041/102-A
(Pernambakkam)
|
2906016000NRG23250720221609182
|
25/07/2022
|
Rajeyammal
|
2906016WL042064
|
Rajeyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeyammal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-041-041/103-B
(Pernambakkam)
|
2906016000NRG23250720221609183
|
25/07/2022
|
Mahalakshmi
|
2906016WL042064
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-041-041/105-A
(Pernambakkam)
|
2906016000NRG23250720221609184
|
25/07/2022
|
Sevalengam
|
2906016WL042064
|
Sevalengam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sevalengam
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-041-041/106-A
(Pernambakkam)
|
2906016000NRG23250720221609185
|
25/07/2022
|
Kannu
|
2906016WL042064
|
Kannu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannu
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-041-041/107-A
(Pernambakkam)
|
2906016000NRG23250720221609186
|
25/07/2022
|
Chitra
|
2906016WL042064
|
Chitra
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERNAMALLUR
|
TN-06-016-041-041/110-A
(Pernambakkam)
|
2906016000NRG23250720221609188
|
25/07/2022
|
Poonsolai
|
2906016WL042064
|
Poonsolai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-041-041/111-A
(Pernambakkam)
|
2906016000NRG23250720221609189
|
25/07/2022
|
Elumalai
|
2906016WL042064
|
Elumalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-041-041/113-A
(Pernambakkam)
|
2906016000NRG23250720221609191
|
25/07/2022
|
Rani
|
2906016WL042064
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-041-041/114-A
(Pernambakkam)
|
2906016000NRG23250720221609192
|
25/07/2022
|
Parvathi
|
2906016WL042064
|
Parvathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-041-041/115-A
(Pernambakkam)
|
2906016000NRG23250720221609193
|
25/07/2022
|
Neelavathi
|
2906016WL042064
|
Neelavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PERNAMALLUR
|
TN-06-016-041-041/116-A
(Pernambakkam)
|
2906016000NRG23250720221609194
|
25/07/2022
|
Vemala
|
2906016WL042064
|
Vemala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vemala
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-041-041/117-A
(Pernambakkam)
|
2906016000NRG23250720221609195
|
25/07/2022
|
Chekaravarthi
|
2906016WL042064
|
Chekaravarthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chekaravarthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-041-041/118-A
(Pernambakkam)
|
2906016000NRG23250720221609196
|
25/07/2022
|
Katuri
|
2906016WL042064
|
Katuri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Katuri
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-041-041/119-A
(Pernambakkam)
|
2906016000NRG23250720221609197
|
25/07/2022
|
Angammal
|
2906016WL042064
|
Angammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PERNAMALLUR
|
TN-06-016-041-041/122-A
(Pernambakkam)
|
2906016000NRG23250720221609198
|
25/07/2022
|
Sarasu
|
2906016WL042064
|
Sarasu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-041-041/123-A
(Pernambakkam)
|
2906016000NRG23250720221609199
|
25/07/2022
|
Ranu
|
2906016WL042064
|
Ranu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranu
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-041-041/127-A
(Pernambakkam)
|
2906016000NRG23250720221609200
|
25/07/2022
|
Pormimadevi
|
2906016WL042064
|
Pormimadevi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pormimadevi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-041-041/128-A
(Pernambakkam)
|
2906016000NRG23250720221609201
|
25/07/2022
|
jayalakshmi
|
2906016WL042064
|
jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERNAMALLUR
|
TN-06-016-041-041/129-A
(Pernambakkam)
|
2906016000NRG23250720221609202
|
25/07/2022
|
Anjali
|
2906016WL042064
|
Anjali
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-041-041/130-A
(Pernambakkam)
|
2906016000NRG23250720221609203
|
25/07/2022
|
Tamilselvi
|
2906016WL042064
|
Tamilselvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-041-041/131-A
(Pernambakkam)
|
2906016000NRG23250720221609204
|
25/07/2022
|
Maliga
|
2906016WL042064
|
Maliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maliga
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-041-041/133-A
(Pernambakkam)
|
2906016000NRG23250720221609205
|
25/07/2022
|
soroja
|
2906016WL042064
|
soroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
soroja
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-041-041/134-A
(Pernambakkam)
|
2906016000NRG23250720221609206
|
25/07/2022
|
Alamalu
|
2906016WL042064
|
Alamalu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-041-041/135-A
(Pernambakkam)
|
2906016000NRG23250720221609207
|
25/07/2022
|
Jayaganthi
|
2906016WL042064
|
Jayaganthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-041-041/136-A
(Pernambakkam)
|
2906016000NRG23250720221609208
|
25/07/2022
|
Kanniyammal
|
2906016WL042064
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-041-041/137-A
(Pernambakkam)
|
2906016000NRG23250720221609209
|
25/07/2022
|
Lakshmi
|
2906016WL042064
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-041-041/138-A
(Pernambakkam)
|
2906016000NRG23250720221609210
|
25/07/2022
|
senthamarai
|
2906016WL042064
|
senthamarai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-041-041/143-A
(Pernambakkam)
|
2906016000NRG23250720221609211
|
25/07/2022
|
Amutha
|
2906016WL042064
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-041-041/144-A
(Pernambakkam)
|
2906016000NRG23250720221609212
|
25/07/2022
|
Kuppu
|
2906016WL042064
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-041-041/145-A
(Pernambakkam)
|
2906016000NRG23250720221609213
|
25/07/2022
|
paunu
|
2906016WL042064
|
paunu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
paunu
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-041-041/146-A
(Pernambakkam)
|
2906016000NRG23250720221609214
|
25/07/2022
|
Goweri
|
2906016WL042064
|
Goweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Goweri
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-041-041/147-A
(Pernambakkam)
|
2906016000NRG23250720221609215
|
25/07/2022
|
Banu
|
2906016WL042064
|
Banu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-041-041/152-A
(Pernambakkam)
|
2906016000NRG23250720221609216
|
25/07/2022
|
Jayasankar
|
2906016WL042064
|
Jayasankar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-041-041/154-A
(Pernambakkam)
|
2906016000NRG23250720221609217
|
25/07/2022
|
Neelavathi
|
2906016WL042064
|
Neelavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-041-041/156-A
(Pernambakkam)
|
2906016000NRG23250720221609218
|
25/07/2022
|
Dhanalakshmi
|
2906016WL042064
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-041-041/158-A
(Pernambakkam)
|
2906016000NRG23250720221609219
|
25/07/2022
|
Subaramani
|
2906016WL042064
|
Subaramani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-041-041/161-B
(Pernambakkam)
|
2906016000NRG23250720221609220
|
25/07/2022
|
Sathya
|
2906016WL042064
|
Sathya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-041-041/162-A
(Pernambakkam)
|
2906016000NRG23250720221609221
|
25/07/2022
|
Venda
|
2906016WL042064
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-041-041/163-A
(Pernambakkam)
|
2906016000NRG23250720221609222
|
25/07/2022
|
Indarani
|
2906016WL042064
|
Indarani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indarani
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-041-041/165-A
(Pernambakkam)
|
2906016000NRG23250720221609223
|
25/07/2022
|
Pachiyammal
|
2906016WL042064
|
Pachiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-041-041/172-A
(Pernambakkam)
|
2906016000NRG23250720221609224
|
25/07/2022
|
Dhanalakshmi
|
2906016WL042064
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-041-041/173-B
(Pernambakkam)
|
2906016000NRG23250720221609225
|
25/07/2022
|
Lalitha
|
2906016WL042064
|
Lalitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-041-041/174-A
(Pernambakkam)
|
2906016000NRG23250720221609226
|
25/07/2022
|
RANI
|
2906016WL042064
|
RANI
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-041-041/177-A
(Pernambakkam)
|
2906016000NRG23250720221609227
|
25/07/2022
|
Anjukam
|
2906016WL042064
|
Anjukam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjukam
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-041-041/179-A
(Pernambakkam)
|
2906016000NRG23250720221609228
|
25/07/2022
|
Alamelu
|
2906016WL042064
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-041-041/181-A
(Pernambakkam)
|
2906016000NRG23250720221609229
|
25/07/2022
|
Samundesweri
|
2906016WL042064
|
Samundesweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samundesweri
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-041-041/185-B
(Pernambakkam)
|
2906016000NRG23250720221609231
|
25/07/2022
|
Paramesweri
|
2906016WL042064
|
Paramesweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PERNAMALLUR
|
TN-06-016-041-041/189-A
(Pernambakkam)
|
2906016000NRG23250720221609232
|
25/07/2022
|
Amsa
|
2906016WL042064
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-041-041/190-A
(Pernambakkam)
|
2906016000NRG23250720221609233
|
25/07/2022
|
Lakshmi
|
2906016WL042064
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-041-041/193-B
(Pernambakkam)
|
2906016000NRG23250720221609234
|
25/07/2022
|
Anjala
|
2906016WL042064
|
Anjala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-041-041/194-A
(Pernambakkam)
|
2906016000NRG23250720221609235
|
25/07/2022
|
Jothilakhmi
|
2906016WL042064
|
Jothilakhmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakhmi
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-041-041/195-A
(Pernambakkam)
|
2906016000NRG23250720221609236
|
25/07/2022
|
Rukmani
|
2906016WL042064
|
Rukmani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-041-041/196-B
(Pernambakkam)
|
2906016000NRG23250720221609237
|
25/07/2022
|
Pachaiyammal
|
2906016WL042064
|
Pachaiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-041-041/198-A
(Pernambakkam)
|
2906016000NRG23250720221609238
|
25/07/2022
|
Lakshmi
|
2906016WL042064
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-041-041/202-A
(Pernambakkam)
|
2906016000NRG23250720221609239
|
25/07/2022
|
Dhanalakshmi
|
2906016WL042064
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-041-041/206-B
(Pernambakkam)
|
2906016000NRG23250720221609240
|
25/07/2022
|
Kuppu
|
2906016WL042064
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-041-041/207-A
(Pernambakkam)
|
2906016000NRG23250720221609241
|
25/07/2022
|
Jayanthi
|
2906016WL042064
|
Jayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-041-041/213-B
(Pernambakkam)
|
2906016000NRG23250720221609243
|
25/07/2022
|
Anthaye
|
2906016WL042064
|
Anthaye
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anthaye
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-041-041/214-A
(Pernambakkam)
|
2906016000NRG23250720221609244
|
25/07/2022
|
Chinakuzhanthai
|
2906016WL042064
|
Chinakuzhanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinakuzhanthai
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-041-041/219-A
(Pernambakkam)
|
2906016000NRG23250720221609245
|
25/07/2022
|
Vijaya
|
2906016WL042064
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-041-041/220-A
(Pernambakkam)
|
2906016000NRG23250720221609246
|
25/07/2022
|
Kanniyammal
|
2906016WL042064
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-041-041/221-A
(Pernambakkam)
|
2906016000NRG23250720221609247
|
25/07/2022
|
Dhabakyam
|
2906016WL042064
|
Dhabakyam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhabakyam
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-041-041/223-A
(Pernambakkam)
|
2906016000NRG23250720221609248
|
25/07/2022
|
Vasanthi
|
2906016WL042064
|
Vasanthi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-041-041/224-B
(Pernambakkam)
|
2906016000NRG23250720221609249
|
25/07/2022
|
Sathiya
|
2906016WL042064
|
Sathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-041-041/225-A
(Pernambakkam)
|
2906016000NRG23250720221609250
|
25/07/2022
|
Devaiyanai
|
2906016WL042064
|
Devaiyanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaiyanai
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-041-041/229-A
(Pernambakkam)
|
2906016000NRG23250720221609251
|
25/07/2022
|
Nadarajan
|
2906016WL042064
|
Nadarajan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-041-041/230-A
(Pernambakkam)
|
2906016000NRG23250720221609252
|
25/07/2022
|
Ranamoorthi
|
2906016WL042064
|
Ranamoorthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranamoorthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-041-041/232-A
(Pernambakkam)
|
2906016000NRG23250720221609254
|
25/07/2022
|
Soniya
|
2906016WL042064
|
Soniya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soniya
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-041-041/233-A
(Pernambakkam)
|
2906016000NRG23250720221609255
|
25/07/2022
|
Vijayalakshmi
|
2906016WL042064
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-041-041/235-A
(Pernambakkam)
|
2906016000NRG23250720221609256
|
25/07/2022
|
sarasu
|
2906016WL042064
|
sarasu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
sarasu
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-041-041/237-A
(Pernambakkam)
|
2906016000NRG23250720221609257
|
25/07/2022
|
Suganya
|
2906016WL042064
|
Suganya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERNAMALLUR
|
TN-06-016-041-041/239-A
(Pernambakkam)
|
2906016000NRG23250720221609258
|
25/07/2022
|
Sathiya
|
2906016WL042064
|
Sathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-041-041/240-A
(Pernambakkam)
|
2906016000NRG23250720221609259
|
25/07/2022
|
Pachiyammal
|
2906016WL042064
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PERNAMALLUR
|
TN-06-016-041-041/242-A
(Pernambakkam)
|
2906016000NRG23250720221609260
|
25/07/2022
|
Revathy
|
2906016WL042064
|
Revathy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathy
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-041-041/32-A
(Pernambakkam)
|
2906016000NRG23250720221609270
|
25/07/2022
|
Munusamy
|
2906016WL042064
|
Munusamy
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-041-041/43-A
(Pernambakkam)
|
2906016000NRG23250720221609271
|
25/07/2022
|
PoongavanamC
|
2906016WL042064
|
PoongavanamC
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PoongavanamC
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-041-041/85-A
(Pernambakkam)
|
2906016000NRG23250720221609273
|
25/07/2022
|
SokkubaiS
|
2906016WL042064
|
SokkubaiS
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SokkubaiS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101344
|
101344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101344
|
101344
|
|
|
|
|
|
|
|