|
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-10-005-018-011/449-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376525
|
08/09/2022
|
MALLIKA
|
2910005WL041992
|
MALLIKA
|
00078
|
CNRB0001215
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-001/396-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376491
|
08/09/2022
|
Lakshmi
|
2910005WL041992
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-001/397-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376492
|
08/09/2022
|
Jayamani
|
2910005WL041992
|
Jayamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamani
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-001/398-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376494
|
08/09/2022
|
Arukkathal
|
2910005WL041992
|
Arukkathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arukkathal
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-001/398-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376493
|
08/09/2022
|
M.Kuppusamy
|
2910005WL041992
|
M.Kuppusamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Kuppusamy
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-001/459-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376495
|
08/09/2022
|
C.Sundarambal
|
2910005WL041992
|
C.Sundarambal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-004/107-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376502
|
08/09/2022
|
Srinivasan
|
2910005WL041992
|
Srinivasan
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-004/108-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376503
|
08/09/2022
|
A.Pavunayal
|
2910005WL041992
|
A.Pavunayal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Pavunayal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-004/343-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376665
|
08/09/2022
|
S.Karuppatahl
|
2910005WL041993
|
S.Karuppatahl
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Karuppatahl
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-004/455-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376504
|
08/09/2022
|
Thulasimani
|
2910005WL041992
|
Thulasimani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-005/130-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376666
|
08/09/2022
|
R.Chandra
|
2910005WL041993
|
R.Chandra
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-005/356-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376505
|
08/09/2022
|
Karuppayammal
|
2910005WL041992
|
Karuppayammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-006/381-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376507
|
08/09/2022
|
Revathi
|
2910005WL041992
|
Revathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-006/382-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376508
|
08/09/2022
|
Mayilavathi
|
2910005WL041992
|
Mayilavathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mayilavathi
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-006/392-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376509
|
08/09/2022
|
Muthusamy Gounder
|
2910005WL041992
|
Muthusamy Gounder
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthusamy Gounder
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-007/499-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376513
|
08/09/2022
|
Ponnammal
|
2910005WL041992
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-008/434-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376514
|
08/09/2022
|
Arukkani
|
2910005WL041992
|
Arukkani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376515
|
08/09/2022
|
Jayamani
|
2910005WL041992
|
Jayamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-009/413-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376518
|
08/09/2022
|
S.Jothimani
|
2910005WL041992
|
S.Jothimani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Jothimani
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376520
|
08/09/2022
|
C.Shanmugam
|
2910005WL041992
|
C.Shanmugam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Shanmugam
|
BANK OF BARODA(606985)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-011/358-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376522
|
08/09/2022
|
C.Easwari
|
2910005WL041992
|
C.Easwari
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Easwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376523
|
08/09/2022
|
Subramaniam
|
2910005WL041992
|
Subramaniam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-011/384-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376524
|
08/09/2022
|
A.Arumugam
|
2910005WL041992
|
A.Arumugam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Arumugam
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-013/24-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376529
|
08/09/2022
|
Amala
|
2910005WL041992
|
Amala
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376530
|
08/09/2022
|
T.Gracy
|
2910005WL041992
|
T.Gracy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/113-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376670
|
08/09/2022
|
Manoranjitham
|
2910005WL041993
|
Manoranjitham
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-018/120-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376533
|
08/09/2022
|
A.Shangupathi
|
2910005WL041992
|
A.Shangupathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Shangupathi
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-018/14-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376536
|
08/09/2022
|
Samiyathal
|
2910005WL041992
|
Samiyathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-018/144-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376537
|
08/09/2022
|
C.Palanisamy
|
2910005WL041992
|
C.Palanisamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-018/165-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376539
|
08/09/2022
|
Allimuthu
|
2910005WL041992
|
Allimuthu
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376540
|
08/09/2022
|
Ammasai
|
2910005WL041992
|
Ammasai
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-018/182-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376541
|
08/09/2022
|
K.Subramaniam
|
2910005WL041992
|
K.Subramaniam
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Subramaniam
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-018/188-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376542
|
08/09/2022
|
N.Palanisamy
|
2910005WL041992
|
N.Palanisamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Palanisamy
|
CANARA BANK(508532)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/199-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376544
|
08/09/2022
|
Maral
|
2910005WL041992
|
Maral
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-018/200-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376545
|
08/09/2022
|
Muthal
|
2910005WL041992
|
Muthal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-018/205-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376546
|
08/09/2022
|
Palanaal
|
2910005WL041992
|
Palanaal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palanaal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-018/208-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376547
|
08/09/2022
|
Kannammal
|
2910005WL041992
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-018/214-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376548
|
08/09/2022
|
Lakshmi
|
2910005WL041992
|
Lakshmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/216-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376550
|
08/09/2022
|
Lakshmi
|
2910005WL041992
|
Lakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/217-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376551
|
08/09/2022
|
P.Shanthamani
|
2910005WL041992
|
P.Shanthamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Shanthamani
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/220-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376554
|
08/09/2022
|
Pappathi
|
2910005WL041992
|
Pappathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-018/221-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376556
|
08/09/2022
|
C.Samyyathal
|
2910005WL041992
|
C.Samyyathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Samyyathal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/223-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376557
|
08/09/2022
|
T.Saraswathy
|
2910005WL041992
|
T.Saraswathy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Saraswathy
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/226-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376558
|
08/09/2022
|
P.Aachiammal
|
2910005WL041992
|
P.Aachiammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Aachiammal
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-018/228-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376559
|
08/09/2022
|
M.Subramani
|
2910005WL041992
|
M.Subramani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/236-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376563
|
08/09/2022
|
Kannammal
|
2910005WL041992
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/238-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376564
|
08/09/2022
|
Kannammal
|
2910005WL041992
|
Kannammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/252-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376567
|
08/09/2022
|
Dhanalakshmi
|
2910005WL041992
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/253-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376568
|
08/09/2022
|
Nachammal
|
2910005WL041992
|
Nachammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/256-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376569
|
08/09/2022
|
P.Dhanalakshmi
|
2910005WL041992
|
P.Dhanalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376570
|
08/09/2022
|
Saroja
|
2910005WL041992
|
Saroja
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-018/326-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376571
|
08/09/2022
|
Arukkani
|
2910005WL041992
|
Arukkani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-018/334-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376572
|
08/09/2022
|
P.Kannammal
|
2910005WL041992
|
P.Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/424-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376574
|
08/09/2022
|
K.Muthusamygounder
|
2910005WL041992
|
K.Muthusamygounder
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Muthusamygounder
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/43-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376575
|
08/09/2022
|
J.Shanthi
|
2910005WL041992
|
J.Shanthi
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
J.Shanthi
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-018-018/57-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376577
|
08/09/2022
|
Arukkani
|
2910005WL041992
|
Arukkani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHENNIMALAI
|
TN-10-005-018-018/69-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376671
|
08/09/2022
|
D.Vennila
|
2910005WL041993
|
D.Vennila
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Vennila
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376578
|
08/09/2022
|
Vasantha
|
2910005WL041992
|
Vasantha
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-018-018/76-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376579
|
08/09/2022
|
Baby
|
2910005WL041992
|
Baby
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHENNIMALAI
|
TN-10-005-018-018/88-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376580
|
08/09/2022
|
Veerammal
|
2910005WL041992
|
Veerammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67922
|
67922
|
|
|
|
|
|
|
|
|
61
|
CHENNIMALAI
|
TN-10-005-018-011/603-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376526
|
08/09/2022
|
A DURAISAMY
|
2910005WL041992
|
A DURAISAMY
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
A DURAISAMY
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-018-013/518-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376668
|
08/09/2022
|
PARVATHI E
|
2910005WL041993
|
PARVATHI E
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARVATHI E
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-018-018/109-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376532
|
08/09/2022
|
Saraswathi
|
2910005WL041992
|
Saraswathi
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-018-018/219-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376552
|
08/09/2022
|
SARASU S
|
2910005WL041992
|
SARASU S
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASU S
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-018-018/220-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376553
|
08/09/2022
|
R PONNUSAMY
|
2910005WL041992
|
R PONNUSAMY
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
R PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-018-018/232-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376560
|
08/09/2022
|
P MAYILATHAL
|
2910005WL041992
|
P MAYILATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
P MAYILATHAL
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-018-018/235-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376561
|
08/09/2022
|
PAPPATHI K
|
2910005WL041992
|
PAPPATHI K
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPATHI K
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-018-018/248-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376566
|
08/09/2022
|
THANGARASU K
|
2910005WL041992
|
THANGARASU K
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANGARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-018-018/440-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376576
|
08/09/2022
|
Kavithamani
|
2910005WL041992
|
Kavithamani
|
00176
|
IDIB000T174
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-018-018/95-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376581
|
08/09/2022
|
P CHENNI
|
2910005WL041992
|
P CHENNI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
P CHENNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13006
|
13006
|
|
|
|
|
|
|
|
|
71
|
CHENNIMALAI
|
TN-10-005-018-018/340-A
(P. PALATHOLUVU)
|
2910005000NRG23070920221376573
|
08/09/2022
|
JOTHIMANI P
|
2910005WL041992
|
JOTHIMANI P
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHIMANI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|