|
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-06-016-042-042/111-A
(Poongunam)
|
2906016000NRG23290720221668782
|
29/07/2022
|
Lakshmi
|
2906016WL043489
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-042-042/113-A
(Poongunam)
|
2906016000NRG23290720221668783
|
29/07/2022
|
Ramayee N.
|
2906016WL043489
|
Ramayee N.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee N.
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-042-042/114-A
(Poongunam)
|
2906016000NRG23290720221668784
|
29/07/2022
|
Amravathi M.
|
2906016WL043489
|
Amravathi M.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amravathi M.
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-042-042/116-A
(Poongunam)
|
2906016000NRG23290720221668785
|
29/07/2022
|
Saraswathi Devi N.
|
2906016WL043489
|
Saraswathi Devi N.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi Devi N.
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-042-042/117-a
(Poongunam)
|
2906016000NRG23290720221668786
|
29/07/2022
|
Muniyammal P.
|
2906016WL043489
|
Muniyammal P.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal P.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-042-042/119-A
(Poongunam)
|
2906016000NRG23290720221668788
|
29/07/2022
|
Rajammal V.
|
2906016WL043489
|
Rajammal V.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal V.
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-042-042/120-A
(Poongunam)
|
2906016000NRG23290720221668789
|
29/07/2022
|
Valli
|
2906016WL043489
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-042-042/122-a
(Poongunam)
|
2906016000NRG23290720221668790
|
29/07/2022
|
Thavamani M.
|
2906016WL043489
|
Thavamani M.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani M.
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-042-042/123-a
(Poongunam)
|
2906016000NRG23290720221668791
|
29/07/2022
|
Pachiyammal R.
|
2906016WL043489
|
Pachiyammal R.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal R.
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-042-042/124-A
(Poongunam)
|
2906016000NRG23290720221668792
|
29/07/2022
|
Selvi S.
|
2906016WL043489
|
Selvi S.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi S.
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-042-042/127-a
(Poongunam)
|
2906016000NRG23290720221668794
|
29/07/2022
|
Nalankanni G.
|
2906016WL043489
|
Nalankanni G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalankanni G.
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-042-042/129-A
(Poongunam)
|
2906016000NRG23290720221668795
|
29/07/2022
|
Angammal K.
|
2906016WL043489
|
Angammal K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal K.
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-042-042/131-A
(Poongunam)
|
2906016000NRG23290720221668796
|
29/07/2022
|
Andal G.
|
2906016WL043489
|
Andal G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Andal G.
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-042-042/133-A
(Poongunam)
|
2906016000NRG23290720221668797
|
29/07/2022
|
Varatharaji G.
|
2906016WL043489
|
Varatharaji G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Varatharaji G.
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-042-042/134-A
(Poongunam)
|
2906016000NRG23290720221668798
|
29/07/2022
|
Padmavathi R.
|
2906016WL043489
|
Padmavathi R.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padmavathi R.
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-042-042/135-A
(Poongunam)
|
2906016000NRG23290720221668799
|
29/07/2022
|
Muniammal S.
|
2906016WL043489
|
Muniammal S.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniammal S.
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-042-042/136-A
(Poongunam)
|
2906016000NRG23290720221668800
|
29/07/2022
|
Meena J.
|
2906016WL043489
|
Meena J.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena J.
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-042-042/137-a
(Poongunam)
|
2906016000NRG23290720221668801
|
29/07/2022
|
Dharani G.
|
2906016WL043489
|
Dharani G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dharani G.
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-042-042/140-A
(Poongunam)
|
2906016000NRG23290720221668802
|
29/07/2022
|
Sumathi
|
2906016WL043489
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-042-042/141-A
(Poongunam)
|
2906016000NRG23290720221668803
|
29/07/2022
|
Ananday K.
|
2906016WL043489
|
Ananday K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ananday K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERNAMALLUR
|
TN-06-016-042-042/142-A
(Poongunam)
|
2906016000NRG23290720221668804
|
29/07/2022
|
Muthu
|
2906016WL043489
|
Muthu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-042-042/146-A
(Poongunam)
|
2906016000NRG23290720221668805
|
29/07/2022
|
Uthyasankari
|
2906016WL043489
|
Uthyasankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uthyasankari
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-042-042/147-a
(Poongunam)
|
2906016000NRG23290720221668806
|
29/07/2022
|
Pongavanam D.
|
2906016WL043489
|
Pongavanam D.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pongavanam D.
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-042-042/148-a
(Poongunam)
|
2906016000NRG23290720221668807
|
29/07/2022
|
Gandhimathi R.
|
2906016WL043489
|
Gandhimathi R.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi R.
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-042-042/150-a
(Poongunam)
|
2906016000NRG23290720221668808
|
29/07/2022
|
Kanniyammal A.
|
2906016WL043489
|
Kanniyammal A.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal A.
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-042-042/151-A
(Poongunam)
|
2906016000NRG23290720221668809
|
29/07/2022
|
Ponni C.
|
2906016WL043489
|
Ponni C.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni C.
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-042-042/152-A
(Poongunam)
|
2906016000NRG23290720221668810
|
29/07/2022
|
Lakshmi
|
2906016WL043489
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-042-042/153-A
(Poongunam)
|
2906016000NRG23290720221668811
|
29/07/2022
|
Devi D.
|
2906016WL043489
|
Devi D.
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi D.
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-042-042/154-A
(Poongunam)
|
2906016000NRG23290720221668812
|
29/07/2022
|
Devi
|
2906016WL043489
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-042-042/155-A
(Poongunam)
|
2906016000NRG23290720221668813
|
29/07/2022
|
Bhavani E.
|
2906016WL043489
|
Bhavani E.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhavani E.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERNAMALLUR
|
TN-06-016-042-042/158-a
(Poongunam)
|
2906016000NRG23290720221668814
|
29/07/2022
|
Anandhi A.
|
2906016WL043489
|
Anandhi A.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anandhi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERNAMALLUR
|
TN-06-016-042-042/159-a
(Poongunam)
|
2906016000NRG23290720221668815
|
29/07/2022
|
Srinivasan V.
|
2906016WL043489
|
Srinivasan V.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Srinivasan V.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PERNAMALLUR
|
TN-06-016-042-042/160-A
(Poongunam)
|
2906016000NRG23290720221668816
|
29/07/2022
|
Nallammal A.
|
2906016WL043489
|
Nallammal A.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal A.
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-042-042/164-A
(Poongunam)
|
2906016000NRG23290720221668818
|
29/07/2022
|
Mangaiyammal K.
|
2906016WL043489
|
Mangaiyammal K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangaiyammal K.
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-042-042/166-a
(Poongunam)
|
2906016000NRG23290720221668819
|
29/07/2022
|
Kuppu P.
|
2906016WL043489
|
Kuppu P.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu P.
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-042-042/168-A
(Poongunam)
|
2906016000NRG23290720221668820
|
29/07/2022
|
Gowri T.
|
2906016WL043489
|
Gowri T.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri T.
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-042-042/169-A
(Poongunam)
|
2906016000NRG23290720221668821
|
29/07/2022
|
Tamilselvi P.
|
2906016WL043489
|
Tamilselvi P.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi P.
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-042-042/170-A
(Poongunam)
|
2906016000NRG23290720221668822
|
29/07/2022
|
Maliga
|
2906016WL043489
|
Maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-042-042/172-A
(Poongunam)
|
2906016000NRG23290720221668823
|
29/07/2022
|
Muniyammaal
|
2906016WL043489
|
Muniyammaal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammaal
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-042-042/174-A
(Poongunam)
|
2906016000NRG23290720221668824
|
29/07/2022
|
Chandira
|
2906016WL043489
|
Chandira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandira
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-042-042/175-B
(Poongunam)
|
2906016000NRG23290720221668825
|
29/07/2022
|
Pachiyamal
|
2906016WL043489
|
Pachiyamal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-042-042/177-A
(Poongunam)
|
2906016000NRG23290720221668826
|
29/07/2022
|
Dhanalakshmi
|
2906016WL043489
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-042-042/179-A
(Poongunam)
|
2906016000NRG23290720221668827
|
29/07/2022
|
Ranjitham
|
2906016WL043489
|
Ranjitham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-042-042/180-A
(Poongunam)
|
2906016000NRG23290720221668828
|
29/07/2022
|
Pachiyammal
|
2906016WL043489
|
Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-042-042/183-A
(Poongunam)
|
2906016000NRG23290720221668829
|
29/07/2022
|
Pommi
|
2906016WL043489
|
Pommi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PERNAMALLUR
|
TN-06-016-042-042/184-A
(Poongunam)
|
2906016000NRG23290720221668830
|
29/07/2022
|
Kannaki
|
2906016WL043489
|
Kannaki
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-042-042/185-A
(Poongunam)
|
2906016000NRG23290720221668831
|
29/07/2022
|
Veluselvan
|
2906016WL043489
|
Veluselvan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veluselvan
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-042-042/186-A
(Poongunam)
|
2906016000NRG23290720221668832
|
29/07/2022
|
Latha
|
2906016WL043489
|
Latha
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-042-042/190-A
(Poongunam)
|
2906016000NRG23290720221668833
|
29/07/2022
|
Kannammal
|
2906016WL043489
|
Kannammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-042-042/191-A
(Poongunam)
|
2906016000NRG23290720221668834
|
29/07/2022
|
Amusa
|
2906016WL043489
|
Amusa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amusa
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-042-042/194-A
(Poongunam)
|
2906016000NRG23290720221668835
|
29/07/2022
|
Porkodi
|
2906016WL043489
|
Porkodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Porkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
PERNAMALLUR
|
TN-06-016-042-042/199-A
(Poongunam)
|
2906016000NRG23290720221668836
|
29/07/2022
|
chinakulanthai
|
2906016WL043489
|
chinakulanthai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinakulanthai
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-042-042/200-A
(Poongunam)
|
2906016000NRG23290720221668837
|
29/07/2022
|
Santhi
|
2906016WL043489
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-042-042/202-A
(Poongunam)
|
2906016000NRG23290720221668839
|
29/07/2022
|
Muniyammal
|
2906016WL043489
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-042-042/203-A
(Poongunam)
|
2906016000NRG23290720221668840
|
29/07/2022
|
Thavamani
|
2906016WL043489
|
Thavamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-042-042/204-A
(Poongunam)
|
2906016000NRG23290720221668841
|
29/07/2022
|
viji
|
2906016WL043489
|
viji
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
viji
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-042-042/205-A
(Poongunam)
|
2906016000NRG23290720221668842
|
29/07/2022
|
Devi
|
2906016WL043489
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-042-042/206-A
(Poongunam)
|
2906016000NRG23290720221668843
|
29/07/2022
|
Bakkiyalakshmi
|
2906016WL043489
|
Bakkiyalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-042-042/208-A
(Poongunam)
|
2906016000NRG23290720221668845
|
29/07/2022
|
Pachaiyammal
|
2906016WL043489
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-042-042/214-A
(Poongunam)
|
2906016000NRG23290720221668849
|
29/07/2022
|
Devi
|
2906016WL043489
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-042-042/215-A
(Poongunam)
|
2906016000NRG23290720221668850
|
29/07/2022
|
Ellammal
|
2906016WL043489
|
Ellammal
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-042-042/219-A
(Poongunam)
|
2906016000NRG23290720221668851
|
29/07/2022
|
Nirmala
|
2906016WL043489
|
Nirmala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-042-042/230-A
(Poongunam)
|
2906016000NRG23290720221668852
|
29/07/2022
|
Munusamy
|
2906016WL043489
|
Munusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-042-042/235-A
(Poongunam)
|
2906016000NRG23290720221668854
|
29/07/2022
|
Rani
|
2906016WL043489
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-042-042/25-A
(Poongunam)
|
2906016000NRG23290720221668862
|
29/07/2022
|
Navanetham V.
|
2906016WL043489
|
Navanetham V.
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navanetham V.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84931
|
84931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84931
|
84931
|
|
|
|
|
|
|
|