|
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
|
CHENNIMALAI
|
TN-10-005-015-011/627-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169535
|
06/05/2022
|
Reena
|
2910005WL006198
|
Reena
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-003/264-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167174
|
06/05/2022
|
G.Saraswathi
|
2910005WL006136
|
G.Saraswathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-003/267-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167175
|
06/05/2022
|
Selvi
|
2910005WL006136
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-003/281-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167176
|
06/05/2022
|
Prema
|
2910005WL006136
|
Prema
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-003/455-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167178
|
06/05/2022
|
Savithri
|
2910005WL006136
|
Savithri
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-003/456-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167179
|
06/05/2022
|
Chellammal
|
2910005WL006136
|
Chellammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-003/530-a
(PANIYAMPALLI)
|
2910005000NRG23040520220167180
|
06/05/2022
|
Muthusamy
|
2910005WL006136
|
Muthusamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-004/453-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167182
|
06/05/2022
|
Pappathi
|
2910005WL006136
|
Pappathi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-004/607-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167183
|
06/05/2022
|
C.Palanisamy
|
2910005WL006136
|
C.Palanisamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-004/622-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167184
|
06/05/2022
|
E.Saraswathi
|
2910005WL006136
|
E.Saraswathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
E.Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-007/1-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169457
|
06/05/2022
|
Lakshmi
|
2910005WL006194
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-007/15-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169458
|
06/05/2022
|
Marathal
|
2910005WL006194
|
Marathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marathal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-007/20-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169459
|
06/05/2022
|
Gomathi
|
2910005WL006194
|
Gomathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-007/306-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169461
|
06/05/2022
|
Vennila
|
2910005WL006194
|
Vennila
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-007/312-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169463
|
06/05/2022
|
VALLIYATHAL
|
2910005WL006194
|
VALLIYATHAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169464
|
06/05/2022
|
Jyothimani
|
2910005WL006194
|
Jyothimani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jyothimani
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-007/376-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169466
|
06/05/2022
|
Dhanalakshmi
|
2910005WL006194
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-007/378-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169467
|
06/05/2022
|
C.Somasundaram
|
2910005WL006194
|
C.Somasundaram
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Somasundaram
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-007/378-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169468
|
06/05/2022
|
Thangamani
|
2910005WL006194
|
Thangamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-007/4-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169469
|
06/05/2022
|
Valliammal
|
2910005WL006194
|
Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-007/402-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169470
|
06/05/2022
|
Bhagyalakshmi
|
2910005WL006194
|
Bhagyalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bhagyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-007/403-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169471
|
06/05/2022
|
Rathinambal
|
2910005WL006194
|
Rathinambal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-007/431-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169472
|
06/05/2022
|
Palaniammal
|
2910005WL006194
|
Palaniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-007/482-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169473
|
06/05/2022
|
Gopal
|
2910005WL006194
|
Gopal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gopal
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-007/6-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169476
|
06/05/2022
|
Eswari
|
2910005WL006194
|
Eswari
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169477
|
06/05/2022
|
Kaliappan
|
2910005WL006194
|
Kaliappan
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-008/549-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169486
|
06/05/2022
|
Kaliyammal
|
2910005WL006194
|
Kaliyammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-010/574-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169510
|
06/05/2022
|
Valliammal
|
2910005WL006195
|
Valliammal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-010/588-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169512
|
06/05/2022
|
P.Rathna
|
2910005WL006195
|
P.Rathna
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Rathna
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169513
|
06/05/2022
|
Palani
|
2910005WL006195
|
Palani
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palani
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169514
|
06/05/2022
|
Pappal
|
2910005WL006195
|
Pappal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-010/593-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169521
|
06/05/2022
|
R.Logambal
|
2910005WL006196
|
R.Logambal
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Logambal
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-011/27-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169487
|
06/05/2022
|
Saraswathy
|
2910005WL006194
|
Saraswathy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-011/29-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169488
|
06/05/2022
|
K.Subramani
|
2910005WL006194
|
K.Subramani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Subramani
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-011/31-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169489
|
06/05/2022
|
P.Subramani
|
2910005WL006194
|
P.Subramani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Subramani
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-011/32-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169527
|
06/05/2022
|
Chinnammal
|
2910005WL006197
|
Chinnammal
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-011/33-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169490
|
06/05/2022
|
Chellammal
|
2910005WL006194
|
Chellammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-011/35-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169491
|
06/05/2022
|
Kannammal
|
2910005WL006194
|
Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-011/40-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169528
|
06/05/2022
|
Neelavathi.T.K
|
2910005WL006197
|
Neelavathi.T.K
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
Neelavathi.T.K
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-011/437-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169493
|
06/05/2022
|
Dhanalakshmi
|
2910005WL006194
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-011/440-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169529
|
06/05/2022
|
V.Thangamani
|
2910005WL006197
|
V.Thangamani
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Thangamani
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-015-011/445-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169495
|
06/05/2022
|
Puvaneswari
|
2910005WL006194
|
Puvaneswari
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-015-011/46-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169496
|
06/05/2022
|
SATHURUGAN K
|
2910005WL006194
|
SATHURUGAN K
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
SATHURUGAN K
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-015-011/48-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169524
|
06/05/2022
|
C.Sumathi
|
2910005WL006196
|
C.Sumathi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-015-011/511-a
(PANIYAMPALLI)
|
2910005000NRG23050520220169497
|
06/05/2022
|
Kannammal
|
2910005WL006194
|
Kannammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-015-011/529-a
(PANIYAMPALLI)
|
2910005000NRG23050520220169498
|
06/05/2022
|
C.Manipandaram
|
2910005WL006194
|
C.Manipandaram
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Manipandaram
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169517
|
06/05/2022
|
Rajeswari
|
2910005WL006195
|
Rajeswari
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-015-011/55-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169499
|
06/05/2022
|
Padmavathi
|
2910005WL006194
|
Padmavathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-015-011/552-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169500
|
06/05/2022
|
Arukkani
|
2910005WL006194
|
Arukkani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-015-011/673-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169503
|
06/05/2022
|
Kannammal
|
2910005WL006194
|
Kannammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-015-011/706-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169532
|
06/05/2022
|
Valarmathi R
|
2910005WL006197
|
Valarmathi R
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valarmathi R
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-015-011/708-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169504
|
06/05/2022
|
Lakshmi P
|
2910005WL006194
|
Lakshmi P
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi P
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-015-011/717-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169505
|
06/05/2022
|
N Dhanabakkiyam
|
2910005WL006194
|
N Dhanabakkiyam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
N Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-015-011/737-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169507
|
06/05/2022
|
Banumathi N
|
2910005WL006194
|
Banumathi N
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Banumathi N
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-015-012/123-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167196
|
06/05/2022
|
Valliammal
|
2910005WL006136
|
Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-015-012/126-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167197
|
06/05/2022
|
Pappathi
|
2910005WL006136
|
Pappathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-015-012/136-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167198
|
06/05/2022
|
M.Duraisamy
|
2910005WL006136
|
M.Duraisamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Duraisamy
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-015-012/142-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167199
|
06/05/2022
|
Kannammal
|
2910005WL006136
|
Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-015-012/153-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167201
|
06/05/2022
|
Jayanthi
|
2910005WL006136
|
Jayanthi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-015-012/155-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167202
|
06/05/2022
|
Selvi
|
2910005WL006136
|
Selvi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-015-012/160-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167203
|
06/05/2022
|
Ranjithadevi
|
2910005WL006136
|
Ranjithadevi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ranjithadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHENNIMALAI
|
TN-10-005-015-012/162-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167204
|
06/05/2022
|
Parvatham
|
2910005WL006136
|
Parvatham
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-015-012/174-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167205
|
06/05/2022
|
Muthumanickam
|
2910005WL006136
|
Muthumanickam
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthumanickam
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-015-012/178-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167206
|
06/05/2022
|
Thangamuthu
|
2910005WL006136
|
Thangamuthu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-015-012/243-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167208
|
06/05/2022
|
Arukkani
|
2910005WL006136
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-015-012/250-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167210
|
06/05/2022
|
Kuppayal
|
2910005WL006136
|
Kuppayal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-015-012/251-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167211
|
06/05/2022
|
M.Yuvaraj
|
2910005WL006136
|
M.Yuvaraj
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Yuvaraj
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-015-012/420-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167213
|
06/05/2022
|
Rathidevi
|
2910005WL006136
|
Rathidevi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathidevi
|
SOUTH INDIAN BANK(607167)
|
|
69
|
CHENNIMALAI
|
TN-10-005-015-012/465-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167214
|
06/05/2022
|
Samiyatthal
|
2910005WL006136
|
Samiyatthal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Samiyatthal
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-015-012/758-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167217
|
06/05/2022
|
MURUGASAMY V
|
2910005WL006136
|
MURUGASAMY V
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
MURUGASAMY V
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENNIMALAI
|
TN-10-005-015-012/778-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167219
|
06/05/2022
|
PARAMESWARI
|
2910005WL006136
|
PARAMESWARI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-015-013/303-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167225
|
06/05/2022
|
Palaniammal
|
2910005WL006136
|
Palaniammal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68253
|
68253
|
|
|
|
|
|
|
|
|
73
|
CHENNIMALAI
|
TN-10-005-015-003/346-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167177
|
06/05/2022
|
Kamalam
|
2910005WL006136
|
Kamalam
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
74
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169465
|
06/05/2022
|
THANGAMUTHU
|
2910005WL006194
|
THANGAMUTHU
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-015-007/446-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169520
|
06/05/2022
|
Balusamy T
|
2910005WL006196
|
Balusamy T
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
Balusamy T
|
INDIAN BANK(607105)
|
|
76
|
CHENNIMALAI
|
TN-10-005-015-007/5-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169475
|
06/05/2022
|
Palaniammal
|
2910005WL006194
|
Palaniammal
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169478
|
06/05/2022
|
K Saraswathi
|
2910005WL006194
|
K Saraswathi
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
K Saraswathi
|
INDIAN BANK(607105)
|
|
78
|
CHENNIMALAI
|
TN-10-005-015-010/490-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169508
|
06/05/2022
|
G KAVITHA
|
2910005WL006195
|
G KAVITHA
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
79
|
CHENNIMALAI
|
TN-10-005-015-011/410-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169522
|
06/05/2022
|
K Sumathi
|
2910005WL006196
|
K Sumathi
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
K Sumathi
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-015-011/432-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169523
|
06/05/2022
|
ALAGESAN C
|
2910005WL006196
|
ALAGESAN C
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
ALAGESAN C
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-015-011/438-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169494
|
06/05/2022
|
SUBBULAKSHMI A
|
2910005WL006194
|
SUBBULAKSHMI A
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBBULAKSHMI A
|
INDIAN BANK(607105)
|
|
82
|
CHENNIMALAI
|
TN-10-005-015-011/491-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169534
|
06/05/2022
|
M JOTHIMANI
|
2910005WL006198
|
M JOTHIMANI
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
M JOTHIMANI
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169518
|
06/05/2022
|
SARAVANAN M
|
2910005WL006195
|
SARAVANAN M
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARAVANAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHENNIMALAI
|
TN-10-005-015-011/628-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169530
|
06/05/2022
|
J DAISY
|
2910005WL006197
|
J DAISY
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
J DAISY
|
INDIAN BANK(607105)
|
|
85
|
CHENNIMALAI
|
TN-10-005-015-011/646-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169531
|
06/05/2022
|
AROKIAMANI G
|
2910005WL006197
|
AROKIAMANI G
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
AROKIAMANI G
|
INDIAN BANK(607105)
|
|
86
|
CHENNIMALAI
|
TN-10-005-015-011/693-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169525
|
06/05/2022
|
P L Nanthiyadevi
|
2910005WL006196
|
P L Nanthiyadevi
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
P L Nanthiyadevi
|
KARUR VYSA BANK(607100)
|
|
87
|
CHENNIMALAI
|
TN-10-005-015-011/732-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169506
|
06/05/2022
|
J Alish
|
2910005WL006194
|
J Alish
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
J Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-015-011/736-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169526
|
06/05/2022
|
T Daisy
|
2910005WL006196
|
T Daisy
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
T Daisy
|
INDIAN BANK(607105)
|
|
89
|
CHENNIMALAI
|
TN-10-005-015-011/771-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169533
|
06/05/2022
|
R Ponni
|
2910005WL006197
|
R Ponni
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
R Ponni
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-015-011/788-A
(PANIYAMPALLI)
|
2910005000NRG23050520220169537
|
06/05/2022
|
MADHAN D
|
2910005WL006198
|
MADHAN D
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
MADHAN D
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHENNIMALAI
|
TN-10-005-015-012/252-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167212
|
06/05/2022
|
Gowri
|
2910005WL006136
|
Gowri
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gowri
|
INDIAN BANK(607105)
|
|
92
|
CHENNIMALAI
|
TN-10-005-015-012/724-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167215
|
06/05/2022
|
D Kannammal
|
2910005WL006136
|
D Kannammal
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
D Kannammal
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-015-012/727-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167216
|
06/05/2022
|
S Rasamani
|
2910005WL006136
|
S Rasamani
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
S Rasamani
|
INDIAN BANK(607105)
|
|
94
|
CHENNIMALAI
|
TN-10-005-015-012/768-A
(PANIYAMPALLI)
|
2910005000NRG23040520220167218
|
06/05/2022
|
S SULOCHANA
|
2910005WL006136
|
S SULOCHANA
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
S SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89536
|
89536
|
|
|
|
|
|
|
|