|
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-10-005-015-002/118-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910763
|
25/11/2022
|
Sundarambal
|
2910005WL057496
|
Sundarambal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-003/264-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911089
|
25/11/2022
|
G.Saraswathi
|
2910005WL057513
|
G.Saraswathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-003/278-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911090
|
25/11/2022
|
Viswanathan
|
2910005WL057513
|
Viswanathan
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Viswanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-003/597-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911091
|
25/11/2022
|
G.Poornima
|
2910005WL057513
|
G.Poornima
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
G.Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-007/1-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910765
|
25/11/2022
|
Lakshmi
|
2910005WL057496
|
Lakshmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-007/20-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910766
|
25/11/2022
|
Gomathi
|
2910005WL057496
|
Gomathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-007/306-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910768
|
25/11/2022
|
Vennila
|
2910005WL057496
|
Vennila
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-007/308-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910770
|
25/11/2022
|
Annakodi
|
2910005WL057496
|
Annakodi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-007/312-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910772
|
25/11/2022
|
VALLIYATHAL
|
2910005WL057496
|
VALLIYATHAL
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-007/314-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910773
|
25/11/2022
|
Ponnammal
|
2910005WL057496
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-007/376-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910776
|
25/11/2022
|
Dhanalakshmi
|
2910005WL057496
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-007/377-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910777
|
25/11/2022
|
Shanthi
|
2910005WL057496
|
Shanthi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-007/402-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910778
|
25/11/2022
|
Bhagyalakshmi
|
2910005WL057496
|
Bhagyalakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bhagyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-007/403-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910779
|
25/11/2022
|
Rathinambal
|
2910005WL057496
|
Rathinambal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-007/482-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910780
|
25/11/2022
|
Gopal
|
2910005WL057496
|
Gopal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gopal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-007/6-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910783
|
25/11/2022
|
Eswari
|
2910005WL057496
|
Eswari
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-007/695-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910784
|
25/11/2022
|
Valliammal C
|
2910005WL057496
|
Valliammal C
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valliammal C
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-008/235-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911093
|
25/11/2022
|
Saradhampal
|
2910005WL057513
|
Saradhampal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saradhampal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-008/344-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911094
|
25/11/2022
|
Rathinam
|
2910005WL057513
|
Rathinam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-008/353-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911095
|
25/11/2022
|
Gomathi
|
2910005WL057513
|
Gomathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-008/383-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911096
|
25/11/2022
|
P C Chinnasamy
|
2910005WL057513
|
P C Chinnasamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
P C Chinnasamy
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-008/467-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911098
|
25/11/2022
|
Janaki
|
2910005WL057513
|
Janaki
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-008/468-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911099
|
25/11/2022
|
Maragatham
|
2910005WL057513
|
Maragatham
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-008/528-a
(PANIYAMPALLI)
|
2910005000NRG23231120221911100
|
25/11/2022
|
SAVITHIRI D
|
2910005WL057513
|
SAVITHIRI D
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAVITHIRI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-008/546-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911101
|
25/11/2022
|
K Subramaniam
|
2910005WL057513
|
K Subramaniam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
K Subramaniam
|
BANK OF BARODA(606985)
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-008/549-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910790
|
25/11/2022
|
Kaliyammal
|
2910005WL057496
|
Kaliyammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-008/587-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911102
|
25/11/2022
|
D.Kolantayammal
|
2910005WL057513
|
D.Kolantayammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
D.Kolantayammal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-008/590-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911103
|
25/11/2022
|
D.Sulochna
|
2910005WL057513
|
D.Sulochna
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
D.Sulochna
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-008/602-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911104
|
25/11/2022
|
Logumani
|
2910005WL057513
|
Logumani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Logumani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-011/26-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910793
|
25/11/2022
|
K.Jeyamani
|
2910005WL057496
|
K.Jeyamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
K.Jeyamani
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-011/27-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910794
|
25/11/2022
|
K.Appukutty
|
2910005WL057496
|
K.Appukutty
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Appukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-011/27-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910795
|
25/11/2022
|
Saraswathy
|
2910005WL057496
|
Saraswathy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-011/28-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910796
|
25/11/2022
|
Parvatham
|
2910005WL057496
|
Parvatham
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-011/29-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910797
|
25/11/2022
|
K.Subramani
|
2910005WL057496
|
K.Subramani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
K.Subramani
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-011/31-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910798
|
25/11/2022
|
P.Subramani
|
2910005WL057496
|
P.Subramani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
P.Subramani
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-011/32-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910799
|
25/11/2022
|
Chinnammal
|
2910005WL057496
|
Chinnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-011/37-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910801
|
25/11/2022
|
Ponnammal
|
2910005WL057496
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-011/41-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910802
|
25/11/2022
|
Valliyathal
|
2910005WL057496
|
Valliyathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valliyathal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-011/432-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910804
|
25/11/2022
|
Latha
|
2910005WL057496
|
Latha
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-011/437-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910805
|
25/11/2022
|
Dhanalakshmi
|
2910005WL057496
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-011/440-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910807
|
25/11/2022
|
V.Thangamani
|
2910005WL057496
|
V.Thangamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
V.Thangamani
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-015-011/445-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910808
|
25/11/2022
|
Puvaneswari
|
2910005WL057496
|
Puvaneswari
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
10/12/2022
|
|
026441448
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-015-011/46-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910809
|
25/11/2022
|
SATHURUGAN K
|
2910005WL057496
|
SATHURUGAN K
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
SATHURUGAN K
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-015-011/511-a
(PANIYAMPALLI)
|
2910005000NRG23231120221910812
|
25/11/2022
|
Kannammal
|
2910005WL057496
|
Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-015-011/55-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910814
|
25/11/2022
|
Padmavathi
|
2910005WL057496
|
Padmavathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-015-011/552-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910815
|
25/11/2022
|
Arukkani
|
2910005WL057496
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-015-011/577-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910816
|
25/11/2022
|
Amutha
|
2910005WL057496
|
Amutha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-015-011/673-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910818
|
25/11/2022
|
Kannammal
|
2910005WL057496
|
Kannammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-015-011/717-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910821
|
25/11/2022
|
N Dhanabakkiyam
|
2910005WL057496
|
N Dhanabakkiyam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
N Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-015-011/737-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910823
|
25/11/2022
|
Banumathi N
|
2910005WL057496
|
Banumathi N
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Banumathi N
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-015-012/133-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911105
|
25/11/2022
|
Santhamani
|
2910005WL057513
|
Santhamani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-015-012/143-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911107
|
25/11/2022
|
Velumani
|
2910005WL057513
|
Velumani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Velumani
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-015-012/145-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911108
|
25/11/2022
|
Nagammal
|
2910005WL057513
|
Nagammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-015-012/154-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911109
|
25/11/2022
|
Kamala
|
2910005WL057513
|
Kamala
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-015-012/155-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911110
|
25/11/2022
|
Selvi
|
2910005WL057513
|
Selvi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-015-012/178-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911111
|
25/11/2022
|
Thangamuthu
|
2910005WL057513
|
Thangamuthu
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-015-012/246-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911113
|
25/11/2022
|
Shanthi
|
2910005WL057513
|
Shanthi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-015-012/251-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911114
|
25/11/2022
|
M.Yuvaraj
|
2910005WL057513
|
M.Yuvaraj
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
M.Yuvaraj
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-015-012/420-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911116
|
25/11/2022
|
Rathidevi
|
2910005WL057513
|
Rathidevi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathidevi
|
SOUTH INDIAN BANK(607167)
|
|
60
|
CHENNIMALAI
|
TN-10-005-015-012/443-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911117
|
25/11/2022
|
Parvathi
|
2910005WL057513
|
Parvathi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHENNIMALAI
|
TN-10-005-015-012/580-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911118
|
25/11/2022
|
N.Kanagalaksmi
|
2910005WL057513
|
N.Kanagalaksmi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
N.Kanagalaksmi
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-015-012/624-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911119
|
25/11/2022
|
C.Rasammal
|
2910005WL057513
|
C.Rasammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
C.Rasammal
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-015-013/185-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911131
|
25/11/2022
|
Maral
|
2910005WL057513
|
Maral
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maral
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-015-013/193-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911132
|
25/11/2022
|
M.Palani
|
2910005WL057513
|
M.Palani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
M.Palani
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-015-013/194-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911133
|
25/11/2022
|
Veerammal
|
2910005WL057513
|
Veerammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-015-013/198-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911134
|
25/11/2022
|
Arukkani
|
2910005WL057513
|
Arukkani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-015-013/211-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911135
|
25/11/2022
|
Sarasal
|
2910005WL057513
|
Sarasal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-015-013/293-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911137
|
25/11/2022
|
Palani
|
2910005WL057513
|
Palani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palani
|
INDIAN BANK(607105)
|
|
69
|
CHENNIMALAI
|
TN-10-005-015-013/301-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911138
|
25/11/2022
|
Kannammal
|
2910005WL057513
|
Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-015-013/302-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911139
|
25/11/2022
|
Veeran
|
2910005WL057513
|
Veeran
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veeran
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-015-013/448-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911140
|
25/11/2022
|
Kandasamy
|
2910005WL057513
|
Kandasamy
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-015-013/498-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911141
|
25/11/2022
|
Palani
|
2910005WL057513
|
Palani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palani
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-015-015/522-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911143
|
25/11/2022
|
T.Ramasamy
|
2910005WL057513
|
T.Ramasamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
T.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-015-015/650-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911144
|
25/11/2022
|
M.Rajamani
|
2910005WL057513
|
M.Rajamani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
M.Rajamani
|
INDIAN BANK(607105)
|
|
75
|
CHENNIMALAI
|
TN-10-005-015-015/770-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911147
|
25/11/2022
|
A KANNAMMAL
|
2910005WL057513
|
A KANNAMMAL
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
A KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80601
|
80601
|
|
|
|
|
|
|
|
|
76
|
CHENNIMALAI
|
TN-10-005-015-007/310-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910771
|
25/11/2022
|
V Devi
|
2910005WL057496
|
V Devi
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
V Devi
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-015-007/319-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910775
|
25/11/2022
|
K CHENNIAPPAN
|
2910005WL057496
|
K CHENNIAPPAN
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
K CHENNIAPPAN
|
INDIAN BANK(607105)
|
|
78
|
CHENNIMALAI
|
TN-10-005-015-007/5-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910782
|
25/11/2022
|
Palaniammal
|
2910005WL057496
|
Palaniammal
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
79
|
CHENNIMALAI
|
TN-10-005-015-011/410-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910803
|
25/11/2022
|
K Sumathi
|
2910005WL057496
|
K Sumathi
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
K Sumathi
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-015-011/438-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910806
|
25/11/2022
|
SUBBULAKSHMI A
|
2910005WL057496
|
SUBBULAKSHMI A
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUBBULAKSHMI A
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-015-011/491-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910811
|
25/11/2022
|
M JOTHIMANI
|
2910005WL057496
|
M JOTHIMANI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
M JOTHIMANI
|
INDIAN BANK(607105)
|
|
82
|
CHENNIMALAI
|
TN-10-005-015-011/683-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910819
|
25/11/2022
|
THULASIMANI P
|
2910005WL057496
|
THULASIMANI P
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
THULASIMANI P
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-015-011/692-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910820
|
25/11/2022
|
K Kamalam
|
2910005WL057496
|
K Kamalam
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
K Kamalam
|
INDIAN BANK(607105)
|
|
84
|
CHENNIMALAI
|
TN-10-005-015-011/732-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910822
|
25/11/2022
|
J Alish
|
2910005WL057496
|
J Alish
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
J Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-015-011/738-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910824
|
25/11/2022
|
B Ramya
|
2910005WL057496
|
B Ramya
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
B Ramya
|
INDIAN BANK(607105)
|
|
86
|
CHENNIMALAI
|
TN-10-005-015-011/753-A
(PANIYAMPALLI)
|
2910005000NRG23231120221910825
|
25/11/2022
|
VIMALA B
|
2910005WL057496
|
VIMALA B
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-015-012/252-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911115
|
25/11/2022
|
Gowri
|
2910005WL057513
|
Gowri
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gowri
|
INDIAN BANK(607105)
|
|
88
|
CHENNIMALAI
|
TN-10-005-015-012/724-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911121
|
25/11/2022
|
D Kannammal
|
2910005WL057513
|
D Kannammal
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
D Kannammal
|
INDIAN BANK(607105)
|
|
89
|
CHENNIMALAI
|
TN-10-005-015-012/727-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911122
|
25/11/2022
|
S Rasamani
|
2910005WL057513
|
S Rasamani
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
S Rasamani
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-015-012/766-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911124
|
25/11/2022
|
T KARTHIKA
|
2910005WL057513
|
T KARTHIKA
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
T KARTHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHENNIMALAI
|
TN-10-005-015-012/768-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911125
|
25/11/2022
|
S SULOCHANA
|
2910005WL057513
|
S SULOCHANA
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
S SULOCHANA
|
INDIAN BANK(607105)
|
|
92
|
CHENNIMALAI
|
TN-10-005-015-013/763-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911142
|
25/11/2022
|
D SANTHAMANI
|
2910005WL057513
|
D SANTHAMANI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
D SANTHAMANI
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-015-015/678-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911146
|
25/11/2022
|
Pappathi
|
2910005WL057513
|
Pappathi
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
94
|
CHENNIMALAI
|
TN-10-005-015-016/783-A
(PANIYAMPALLI)
|
2910005000NRG23231120221911150
|
25/11/2022
|
SARASWATHI
|
2910005WL057513
|
SARASWATHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101991
|
101991
|
|
|
|
|
|
|
|