|
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
|
MAILAM
|
TN-04-011-037-037/1
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131931
|
12/07/2022
|
Amutha
|
2904011WL039837
|
Amutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-037-037/10
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131932
|
12/07/2022
|
Malliga
|
2904011WL039837
|
Malliga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-037-037/100
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131933
|
12/07/2022
|
Vasantha
|
2904011WL039837
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-037-037/102
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131934
|
12/07/2022
|
Varalakshmi
|
2904011WL039837
|
Varalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-037-037/103
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131935
|
12/07/2022
|
Santha
|
2904011WL039837
|
Santha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-037-037/104
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131936
|
12/07/2022
|
Kalaimani
|
2904011WL039837
|
Kalaimani
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-037-037/106
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131937
|
12/07/2022
|
Muniyammal
|
2904011WL039837
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-037-037/107
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131938
|
12/07/2022
|
Chinnathambi
|
2904011WL039837
|
Chinnathambi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-037-037/108
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131939
|
12/07/2022
|
Magalakshmi
|
2904011WL039837
|
Magalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-037-037/11
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131940
|
12/07/2022
|
Pathima
|
2904011WL039837
|
Pathima
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pathima
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-037-037/110
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131941
|
12/07/2022
|
Lakshmi
|
2904011WL039837
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-037-037/111
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131942
|
12/07/2022
|
Indirani
|
2904011WL039837
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-037-037/113
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131943
|
12/07/2022
|
Ponnusamy
|
2904011WL039837
|
Ponnusamy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-037-037/115
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131944
|
12/07/2022
|
Ponnammal
|
2904011WL039837
|
Ponnammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-037-037/116
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131945
|
12/07/2022
|
Muthulakshmi
|
2904011WL039837
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-037-037/12
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131946
|
12/07/2022
|
Muniyammal
|
2904011WL039837
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-037-037/123
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131947
|
12/07/2022
|
Rani
|
2904011WL039837
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-037-037/126
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131948
|
12/07/2022
|
Vimala
|
2904011WL039837
|
Vimala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vimala
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-037-037/127
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131949
|
12/07/2022
|
Indirani
|
2904011WL039837
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-037-037/129
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131950
|
12/07/2022
|
Ponniyammal
|
2904011WL039837
|
Ponniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-037-037/13
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131951
|
12/07/2022
|
Vellachi
|
2904011WL039837
|
Vellachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-037-037/130
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131952
|
12/07/2022
|
Arulsanthi
|
2904011WL039837
|
Arulsanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arulsanthi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-037-037/133
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131953
|
12/07/2022
|
Loganathan
|
2904011WL039837
|
Loganathan
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-037-037/134
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131954
|
12/07/2022
|
Jeyanthi
|
2904011WL039837
|
Jeyanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-037-037/135
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131955
|
12/07/2022
|
Pongothai
|
2904011WL039837
|
Pongothai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-037-037/137
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131956
|
12/07/2022
|
Verappan
|
2904011WL039837
|
Verappan
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Verappan
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-037-037/138
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131957
|
12/07/2022
|
Kokilambal
|
2904011WL039837
|
Kokilambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-037-037/139
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131958
|
12/07/2022
|
Selvi
|
2904011WL039837
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-037-037/140
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131959
|
12/07/2022
|
Rani
|
2904011WL039837
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-037-037/141
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131960
|
12/07/2022
|
Mannammal
|
2904011WL039837
|
Mannammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-037-037/144
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131961
|
12/07/2022
|
Arumugam
|
2904011WL039837
|
Arumugam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-037-037/146
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131962
|
12/07/2022
|
Vijayakumari
|
2904011WL039837
|
Vijayakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-037-037/147
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131963
|
12/07/2022
|
Manonmani
|
2904011WL039837
|
Manonmani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-037-037/148
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131964
|
12/07/2022
|
Susila
|
2904011WL039837
|
Susila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-037-037/149
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131965
|
12/07/2022
|
Varalakshmi
|
2904011WL039837
|
Varalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-037-037/150
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131966
|
12/07/2022
|
Lakshmi
|
2904011WL039837
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-037-037/16
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131967
|
12/07/2022
|
Sarasu
|
2904011WL039837
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-037-037/17
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131968
|
12/07/2022
|
Dhavamani
|
2904011WL039837
|
Dhavamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-037-037/18
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131969
|
12/07/2022
|
Pothammal
|
2904011WL039837
|
Pothammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-037-037/19
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131970
|
12/07/2022
|
Anjalai
|
2904011WL039837
|
Anjalai
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-037-037/22
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131971
|
12/07/2022
|
Chellammal
|
2904011WL039837
|
Chellammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-037-037/24
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131972
|
12/07/2022
|
Malar
|
2904011WL039837
|
Malar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-037-037/25
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131973
|
12/07/2022
|
Chinnapapa
|
2904011WL039837
|
Chinnapapa
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-037-037/26
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131974
|
12/07/2022
|
Muniyammal
|
2904011WL039837
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-037-037/27
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131975
|
12/07/2022
|
Mannangatti
|
2904011WL039837
|
Mannangatti
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-037-037/28
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131976
|
12/07/2022
|
Lakshmi
|
2904011WL039837
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-037-037/29
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131977
|
12/07/2022
|
Chinnakuzanthai
|
2904011WL039837
|
Chinnakuzanthai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-037-037/3
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131978
|
12/07/2022
|
Mala
|
2904011WL039837
|
Mala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mala
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-037-037/32
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131979
|
12/07/2022
|
Rajakumari
|
2904011WL039837
|
Rajakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-037-037/33
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131980
|
12/07/2022
|
Subramani
|
2904011WL039837
|
Subramani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subramani
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-037-037/34
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131981
|
12/07/2022
|
INDIRA
|
2904011WL039837
|
INDIRA
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-037-037/35
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131982
|
12/07/2022
|
Dhanam
|
2904011WL039837
|
Dhanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-037-037/36
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131983
|
12/07/2022
|
Lakshmi
|
2904011WL039837
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-037-037/37
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131984
|
12/07/2022
|
Pushpa
|
2904011WL039837
|
Pushpa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-037-037/38
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131985
|
12/07/2022
|
Santhi
|
2904011WL039837
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-037-037/39
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131986
|
12/07/2022
|
Tamilselvi
|
2904011WL039837
|
Tamilselvi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-037-037/4
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131987
|
12/07/2022
|
Ananthai
|
2904011WL039837
|
Ananthai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-037-037/40
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131988
|
12/07/2022
|
VEDHAVALLI
|
2904011WL039837
|
VEDHAVALLI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-037-037/41
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131989
|
12/07/2022
|
Egavalli
|
2904011WL039837
|
Egavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-037-037/42
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131990
|
12/07/2022
|
SIVAKAMI
|
2904011WL039837
|
SIVAKAMI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-037-037/44
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131991
|
12/07/2022
|
KASTHURI
|
2904011WL039837
|
KASTHURI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-037-037/45
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131992
|
12/07/2022
|
MUNIYAMMAL
|
2904011WL039837
|
MUNIYAMMAL
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-037-037/47
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131993
|
12/07/2022
|
SUMATHI
|
2904011WL039837
|
SUMATHI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-037-037/48
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131994
|
12/07/2022
|
Sathiya
|
2904011WL039837
|
Sathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-037-037/50
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131996
|
12/07/2022
|
SUBHA
|
2904011WL039837
|
SUBHA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-037-037/52
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131997
|
12/07/2022
|
Selvi
|
2904011WL039837
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-037-037/55
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131998
|
12/07/2022
|
Ayyammal
|
2904011WL039837
|
Ayyammal
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-037-037/56
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221131999
|
12/07/2022
|
PARVATHI
|
2904011WL039837
|
PARVATHI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-037-037/58
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132000
|
12/07/2022
|
KANNAN
|
2904011WL039837
|
KANNAN
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-037-037/59
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132001
|
12/07/2022
|
Rajeswari
|
2904011WL039837
|
Rajeswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-037-037/6
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132002
|
12/07/2022
|
Munusamy
|
2904011WL039837
|
Munusamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-037-037/62
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132003
|
12/07/2022
|
Selvi
|
2904011WL039837
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-037-037/63
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132004
|
12/07/2022
|
Reginamary
|
2904011WL039837
|
Reginamary
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-037-037/64
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132005
|
12/07/2022
|
Rathakrishnan
|
2904011WL039837
|
Rathakrishnan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rathakrishnan
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-037-037/65
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132007
|
12/07/2022
|
Karuppai
|
2904011WL039837
|
Karuppai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-037-037/65
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132006
|
12/07/2022
|
Samikannu
|
2904011WL039837
|
Samikannu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-037-037/66
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132008
|
12/07/2022
|
Jebamalai
|
2904011WL039837
|
Jebamalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jebamalai
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-037-037/67
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132009
|
12/07/2022
|
Bachiyam
|
2904011WL039837
|
Bachiyam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bachiyam
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-037-037/68
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132010
|
12/07/2022
|
Lakshmi
|
2904011WL039837
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-037-037/69
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132011
|
12/07/2022
|
Anjalai
|
2904011WL039837
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-037-037/7
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132012
|
12/07/2022
|
Saratha
|
2904011WL039837
|
Saratha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saratha
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-037-037/70
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132013
|
12/07/2022
|
Devagi
|
2904011WL039837
|
Devagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devagi
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-037-037/71
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132014
|
12/07/2022
|
Semmaneri
|
2904011WL039837
|
Semmaneri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Semmaneri
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-037-037/72
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132015
|
12/07/2022
|
Vasantha
|
2904011WL039837
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-037-037/73
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132016
|
12/07/2022
|
Ranganayagi
|
2904011WL039837
|
Ranganayagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-037-037/76
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132017
|
12/07/2022
|
Jeyalakshmi
|
2904011WL039837
|
Jeyalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-037-037/77
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132018
|
12/07/2022
|
Kalyani
|
2904011WL039837
|
Kalyani
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-037-037/78
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132019
|
12/07/2022
|
Jeyalakshmi
|
2904011WL039837
|
Jeyalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-037-037/79
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132020
|
12/07/2022
|
Asothai
|
2904011WL039837
|
Asothai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Asothai
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-037-037/8
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132021
|
12/07/2022
|
Sumitha
|
2904011WL039837
|
Sumitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-037-037/80
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132022
|
12/07/2022
|
Papathi
|
2904011WL039837
|
Papathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Papathi
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-037-037/81
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132023
|
12/07/2022
|
Navanitham
|
2904011WL039837
|
Navanitham
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-037-037/82
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132024
|
12/07/2022
|
Lakshmi
|
2904011WL039837
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-037-037/83
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132025
|
12/07/2022
|
Kathirvel
|
2904011WL039837
|
Kathirvel
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-037-037/83
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132026
|
12/07/2022
|
Lalitha
|
2904011WL039837
|
Lalitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-037-037/84
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132027
|
12/07/2022
|
Pangajam
|
2904011WL039837
|
Pangajam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-037-037/85
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132028
|
12/07/2022
|
Mangalaveni
|
2904011WL039837
|
Mangalaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangalaveni
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-037-037/86
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132029
|
12/07/2022
|
Lakshminarayanan
|
2904011WL039837
|
Lakshminarayanan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshminarayanan
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-037-037/86
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132030
|
12/07/2022
|
Vasantha
|
2904011WL039837
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-037-037/87
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132031
|
12/07/2022
|
Chitra
|
2904011WL039837
|
Chitra
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-037-037/89
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132033
|
12/07/2022
|
Amutha
|
2904011WL039837
|
Amutha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-037-037/89
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132032
|
12/07/2022
|
Rajakumari
|
2904011WL039837
|
Rajakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-037-037/90
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132034
|
12/07/2022
|
Menaga
|
2904011WL039837
|
Menaga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Menaga
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-037-037/91
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132035
|
12/07/2022
|
mary
|
2904011WL039837
|
mary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
mary
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-037-037/93
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132036
|
12/07/2022
|
Selvi
|
2904011WL039837
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-037-037/94
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132037
|
12/07/2022
|
Santhi
|
2904011WL039837
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-037-037/95
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132038
|
12/07/2022
|
Ponnammal
|
2904011WL039837
|
Ponnammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-037-037/97
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132039
|
12/07/2022
|
Vembu
|
2904011WL039837
|
Vembu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-037-037/98
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132040
|
12/07/2022
|
Gunasundari
|
2904011WL039837
|
Gunasundari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-037-037/99
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132041
|
12/07/2022
|
Iyyappan
|
2904011WL039837
|
Iyyappan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-037-037/99
(SENDIYAMPAKKAM)
|
2904011000NRG23090720221132042
|
12/07/2022
|
Valli
|
2904011WL039837
|
Valli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128679
|
128679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128679
|
128679
|
|
|
|
|
|
|
|