S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PERNAMALLUR
|
TN-06-016-055-001/105-B (Villanallur)
|
2906016000NRG23051220223865166
|
05/12/2022
|
Indirani
|
2906016WL089511
|
Indirani
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani
|
INDIAN BANK(607105)
|
2
|
PERNAMALLUR
|
TN-06-016-055-001/145-A (Villanallur)
|
2906016000NRG23051220223865167
|
05/12/2022
|
Aulmelu
|
2906016WL089511
|
Aulmelu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aulmelu
|
INDIAN BANK(607105)
|
3
|
PERNAMALLUR
|
TN-06-016-055-055/103-B (Villanallur)
|
2906016000NRG23051220223865168
|
05/12/2022
|
Vasugi
|
2906016WL089511
|
Vasugi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasugi
|
INDIAN BANK(607105)
|
4
|
PERNAMALLUR
|
TN-06-016-055-055/120-A (Villanallur)
|
2906016000NRG23051220223865170
|
05/12/2022
|
Sulochana
|
2906016WL089511
|
Sulochana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulochana
|
INDIAN BANK(607105)
|
5
|
PERNAMALLUR
|
TN-06-016-055-055/138-A (Villanallur)
|
2906016000NRG23051220223865171
|
05/12/2022
|
Mahalakshmi
|
2906016WL089511
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
PERNAMALLUR
|
TN-06-016-055-055/149-B (Villanallur)
|
2906016000NRG23051220223865172
|
05/12/2022
|
Meendevi
|
2906016WL089511
|
Meendevi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meendevi
|
INDIAN BANK(607105)
|
7
|
PERNAMALLUR
|
TN-06-016-055-055/159-A (Villanallur)
|
2906016000NRG23051220223865173
|
05/12/2022
|
Sulochana
|
2906016WL089511
|
Sulochana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulochana
|
INDIAN BANK(607105)
|
8
|
PERNAMALLUR
|
TN-06-016-055-055/165-B (Villanallur)
|
2906016000NRG23051220223865174
|
05/12/2022
|
Aeeyammal
|
2906016WL089511
|
Aeeyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aeeyammal
|
INDIAN BANK(607105)
|
9
|
PERNAMALLUR
|
TN-06-016-055-055/193-A (Villanallur)
|
2906016000NRG23051220223865176
|
05/12/2022
|
Keniyammal
|
2906016WL089511
|
Keniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Keniyammal
|
INDIAN BANK(607105)
|
10
|
PERNAMALLUR
|
TN-06-016-055-055/195-A (Villanallur)
|
2906016000NRG23051220223865177
|
05/12/2022
|
Muniyammal
|
2906016WL089511
|
Muniyammal
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
11
|
PERNAMALLUR
|
TN-06-016-055-055/200-A (Villanallur)
|
2906016000NRG23051220223865178
|
05/12/2022
|
Lakshmi
|
2906016WL089511
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
12
|
PERNAMALLUR
|
TN-06-016-055-055/204-A (Villanallur)
|
2906016000NRG23051220223865180
|
05/12/2022
|
Sivagami
|
2906016WL089511
|
Sivagami
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN BANK(607105)
|
13
|
PERNAMALLUR
|
TN-06-016-055-055/205-A (Villanallur)
|
2906016000NRG23051220223865181
|
05/12/2022
|
Selvi
|
2906016WL089511
|
Selvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
14
|
PERNAMALLUR
|
TN-06-016-055-055/21-A (Villanallur)
|
2906016000NRG23051220223865182
|
05/12/2022
|
Saratha
|
2906016WL089511
|
Saratha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saratha
|
INDIAN BANK(607105)
|
15
|
PERNAMALLUR
|
TN-06-016-055-055/212-A (Villanallur)
|
2906016000NRG23051220223865183
|
05/12/2022
|
Vasanthi
|
2906016WL089511
|
Vasanthi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasanthi
|
INDIAN BANK(607105)
|
16
|
PERNAMALLUR
|
TN-06-016-055-055/219-A (Villanallur)
|
2906016000NRG23051220223865184
|
05/12/2022
|
Sathya
|
2906016WL089511
|
Sathya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathya
|
INDIAN BANK(607105)
|
17
|
PERNAMALLUR
|
TN-06-016-055-055/222-A (Villanallur)
|
2906016000NRG23051220223865185
|
05/12/2022
|
Sekar
|
2906016WL089511
|
Sekar
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sekar
|
INDIAN BANK(607105)
|
18
|
PERNAMALLUR
|
TN-06-016-055-055/225-B (Villanallur)
|
2906016000NRG23051220223865186
|
05/12/2022
|
Panjalai
|
2906016WL089511
|
Panjalai
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panjalai
|
INDIAN BANK(607105)
|
19
|
PERNAMALLUR
|
TN-06-016-055-055/236-A (Villanallur)
|
2906016000NRG23051220223865188
|
05/12/2022
|
Parimala
|
2906016WL089511
|
Parimala
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN BANK(607105)
|
20
|
PERNAMALLUR
|
TN-06-016-055-055/237-A (Villanallur)
|
2906016000NRG23051220223865189
|
05/12/2022
|
jayaraman
|
2906016WL089511
|
jayaraman
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
jayaraman
|
INDIAN BANK(607105)
|
21
|
PERNAMALLUR
|
TN-06-016-055-055/238-A (Villanallur)
|
2906016000NRG23051220223865190
|
05/12/2022
|
selvi
|
2906016WL089511
|
selvi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
selvi
|
INDIAN BANK(607105)
|
22
|
PERNAMALLUR
|
TN-06-016-055-055/239-A (Villanallur)
|
2906016000NRG23051220223865191
|
05/12/2022
|
Alamelu
|
2906016WL089511
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
INDIAN BANK(607105)
|
23
|
PERNAMALLUR
|
TN-06-016-055-055/240-A (Villanallur)
|
2906016000NRG23051220223865192
|
05/12/2022
|
shanthi
|
2906016WL089511
|
shanthi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
shanthi
|
INDIAN BANK(607105)
|
24
|
PERNAMALLUR
|
TN-06-016-055-055/241-A (Villanallur)
|
2906016000NRG23051220223865193
|
05/12/2022
|
Muruvi
|
2906016WL089511
|
Muruvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muruvi
|
INDIAN BANK(607105)
|
25
|
PERNAMALLUR
|
TN-06-016-055-055/244-A (Villanallur)
|
2906016000NRG23051220223865194
|
05/12/2022
|
selvi
|
2906016WL089511
|
selvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
selvi
|
INDIAN BANK(607105)
|
26
|
PERNAMALLUR
|
TN-06-016-055-055/245-A (Villanallur)
|
2906016000NRG23051220223865195
|
05/12/2022
|
vasantha
|
2906016WL089511
|
vasantha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
vasantha
|
INDIAN BANK(607105)
|
27
|
PERNAMALLUR
|
TN-06-016-055-055/246-A (Villanallur)
|
2906016000NRG23051220223865196
|
05/12/2022
|
vanaja
|
2906016WL089511
|
vanaja
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
vanaja
|
INDIAN BANK(607105)
|
28
|
PERNAMALLUR
|
TN-06-016-055-055/251-A (Villanallur)
|
2906016000NRG23051220223865197
|
05/12/2022
|
visila
|
2906016WL089511
|
visila
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
visila
|
INDIAN BANK(607105)
|
29
|
PERNAMALLUR
|
TN-06-016-055-055/253-A (Villanallur)
|
2906016000NRG23051220223865198
|
05/12/2022
|
varathamal
|
2906016WL089511
|
varathamal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
varathamal
|
INDIAN BANK(607105)
|
30
|
PERNAMALLUR
|
TN-06-016-055-055/256-A (Villanallur)
|
2906016000NRG23051220223865199
|
05/12/2022
|
Alamelu
|
2906016WL089511
|
Alamelu
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
INDIAN BANK(607105)
|
31
|
PERNAMALLUR
|
TN-06-016-055-055/264-B (Villanallur)
|
2906016000NRG23051220223865200
|
05/12/2022
|
Krishnaveni
|
2906016WL089511
|
Krishnaveni
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
32
|
PERNAMALLUR
|
TN-06-016-055-055/269-B (Villanallur)
|
2906016000NRG23051220223865201
|
05/12/2022
|
Uma
|
2906016WL089511
|
Uma
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uma
|
INDIAN BANK(607105)
|
33
|
PERNAMALLUR
|
TN-06-016-055-055/270-A (Villanallur)
|
2906016000NRG23051220223865202
|
05/12/2022
|
Perumal
|
2906016WL089511
|
Perumal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Perumal
|
INDIAN BANK(607105)
|
34
|
PERNAMALLUR
|
TN-06-016-055-055/271-A (Villanallur)
|
2906016000NRG23051220223865203
|
05/12/2022
|
Deivanai
|
2906016WL089511
|
Deivanai
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deivanai
|
INDIAN BANK(607105)
|
35
|
PERNAMALLUR
|
TN-06-016-055-055/277-A (Villanallur)
|
2906016000NRG23051220223865204
|
05/12/2022
|
kavitha
|
2906016WL089511
|
kavitha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
kavitha
|
INDIAN BANK(607105)
|
36
|
PERNAMALLUR
|
TN-06-016-055-055/3-A (Villanallur)
|
2906016000NRG23051220223865205
|
05/12/2022
|
Kasiyammal
|
2906016WL089511
|
Kasiyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
37
|
PERNAMALLUR
|
TN-06-016-055-055/301-A (Villanallur)
|
2906016000NRG23051220223865206
|
05/12/2022
|
Araye
|
2906016WL089511
|
Araye
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Araye
|
INDIAN BANK(607105)
|
38
|
PERNAMALLUR
|
TN-06-016-055-055/303-A (Villanallur)
|
2906016000NRG23051220223865207
|
05/12/2022
|
Mala
|
2906016WL089511
|
Mala
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mala
|
INDIAN BANK(607105)
|
39
|
PERNAMALLUR
|
TN-06-016-055-055/313-a (Villanallur)
|
2906016000NRG23051220223865208
|
05/12/2022
|
Gnanakumari
|
2906016WL089511
|
Gnanakumari
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnanakumari
|
INDIAN BANK(607105)
|
40
|
PERNAMALLUR
|
TN-06-016-055-055/314-a (Villanallur)
|
2906016000NRG23051220223865209
|
05/12/2022
|
Alamelu
|
2906016WL089511
|
Alamelu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
INDIAN BANK(607105)
|
41
|
PERNAMALLUR
|
TN-06-016-055-055/326-a (Villanallur)
|
2906016000NRG23051220223865210
|
05/12/2022
|
Malliga
|
2906016WL089511
|
Malliga
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
42
|
PERNAMALLUR
|
TN-06-016-055-055/328-a (Villanallur)
|
2906016000NRG23051220223865211
|
05/12/2022
|
Keniyammal
|
2906016WL089511
|
Keniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Keniyammal
|
INDIAN BANK(607105)
|
43
|
PERNAMALLUR
|
TN-06-016-055-055/344-a (Villanallur)
|
2906016000NRG23051220223865212
|
05/12/2022
|
Lakshmi
|
2906016WL089511
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
44
|
PERNAMALLUR
|
TN-06-016-055-055/349-a (Villanallur)
|
2906016000NRG23051220223865213
|
05/12/2022
|
rani
|
2906016WL089511
|
rani
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
rani
|
INDIAN BANK(607105)
|
45
|
PERNAMALLUR
|
TN-06-016-055-055/354-a (Villanallur)
|
2906016000NRG23051220223865214
|
05/12/2022
|
Maliga
|
2906016WL089511
|
Maliga
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maliga
|
INDIAN BANK(607105)
|
46
|
PERNAMALLUR
|
TN-06-016-055-055/355-A (Villanallur)
|
2906016000NRG23051220223865215
|
05/12/2022
|
Mageshwari
|
2906016WL089511
|
Mageshwari
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mageshwari
|
INDIAN BANK(607105)
|
47
|
PERNAMALLUR
|
TN-06-016-055-055/356-B (Villanallur)
|
2906016000NRG23051220223865216
|
05/12/2022
|
Nirmala
|
2906016WL089511
|
Nirmala
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala
|
INDIAN BANK(607105)
|
48
|
PERNAMALLUR
|
TN-06-016-055-055/362-A (Villanallur)
|
2906016000NRG23051220223865217
|
05/12/2022
|
pramila
|
2906016WL089511
|
pramila
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
pramila
|
INDIAN BANK(607105)
|
49
|
PERNAMALLUR
|
TN-06-016-055-055/363-A (Villanallur)
|
2906016000NRG23051220223865218
|
05/12/2022
|
Vasantha
|
2906016WL089511
|
Vasantha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
50
|
PERNAMALLUR
|
TN-06-016-055-055/379-B (Villanallur)
|
2906016000NRG23051220223865219
|
05/12/2022
|
Keniyammal
|
2906016WL089511
|
Keniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Keniyammal
|
INDIAN BANK(607105)
|
51
|
PERNAMALLUR
|
TN-06-016-055-055/382-A (Villanallur)
|
2906016000NRG23051220223865220
|
05/12/2022
|
sivasakthi
|
2906016WL089511
|
sivasakthi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
sivasakthi
|
INDIAN BANK(607105)
|
52
|
PERNAMALLUR
|
TN-06-016-055-055/394-A (Villanallur)
|
2906016000NRG23051220223865221
|
05/12/2022
|
Keniyammal
|
2906016WL089511
|
Keniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Keniyammal
|
INDIAN BANK(607105)
|
53
|
PERNAMALLUR
|
TN-06-016-055-055/399-A (Villanallur)
|
2906016000NRG23051220223865222
|
05/12/2022
|
vijaya
|
2906016WL089511
|
vijaya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
vijaya
|
INDIAN BANK(607105)
|
54
|
PERNAMALLUR
|
TN-06-016-055-055/4-A (Villanallur)
|
2906016000NRG23051220223865223
|
05/12/2022
|
Munusamy
|
2906016WL089511
|
Munusamy
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munusamy
|
INDIAN BANK(607105)
|
55
|
PERNAMALLUR
|
TN-06-016-055-055/401-A (Villanallur)
|
2906016000NRG23051220223865224
|
05/12/2022
|
sulosana
|
2906016WL089511
|
sulosana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
sulosana
|
INDIAN BANK(607105)
|
56
|
PERNAMALLUR
|
TN-06-016-055-055/422-A (Villanallur)
|
2906016000NRG23051220223865225
|
05/12/2022
|
Rajendiran
|
2906016WL089511
|
Rajendiran
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajendiran
|
INDIAN BANK(607105)
|
57
|
PERNAMALLUR
|
TN-06-016-055-055/433-A (Villanallur)
|
2906016000NRG23051220223865226
|
05/12/2022
|
Muniyammal
|
2906016WL089511
|
Muniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
58
|
PERNAMALLUR
|
TN-06-016-055-055/457-A (Villanallur)
|
2906016000NRG23051220223865227
|
05/12/2022
|
Priya
|
2906016WL089511
|
Priya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priya
|
INDIAN BANK(607105)
|
59
|
PERNAMALLUR
|
TN-06-016-055-055/46-A (Villanallur)
|
2906016000NRG23051220223865228
|
05/12/2022
|
Narayanan
|
2906016WL089511
|
Narayanan
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Narayanan
|
INDIAN BANK(607105)
|
60
|
PERNAMALLUR
|
TN-06-016-055-055/47-A (Villanallur)
|
2906016000NRG23051220223865231
|
05/12/2022
|
Lakshmi
|
2906016WL089511
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
61
|
PERNAMALLUR
|
TN-06-016-055-055/53-A (Villanallur)
|
2906016000NRG23051220223865237
|
05/12/2022
|
Pushpa
|
2906016WL089511
|
Pushpa
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
INDIAN BANK(607105)
|
62
|
PERNAMALLUR
|
TN-06-016-055-055/56-A (Villanallur)
|
2906016000NRG23051220223865238
|
05/12/2022
|
Alamelu
|
2906016WL089511
|
Alamelu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
INDIAN BANK(607105)
|
63
|
PERNAMALLUR
|
TN-06-016-055-055/58-A (Villanallur)
|
2906016000NRG23051220223865239
|
05/12/2022
|
Kannagi
|
2906016WL089511
|
Kannagi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannagi
|
INDIAN BANK(607105)
|
64
|
PERNAMALLUR
|
TN-06-016-055-055/61-A (Villanallur)
|
2906016000NRG23051220223865240
|
05/12/2022
|
Selvi
|
2906016WL089511
|
Selvi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
65
|
PERNAMALLUR
|
TN-06-016-055-055/67-A (Villanallur)
|
2906016000NRG23051220223865241
|
05/12/2022
|
Kumar
|
2906016WL089511
|
Kumar
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumar
|
INDIAN BANK(607105)
|
66
|
PERNAMALLUR
|
TN-06-016-055-055/74-A (Villanallur)
|
2906016000NRG23051220223865242
|
05/12/2022
|
Chandra
|
2906016WL089511
|
Chandra
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
INDIAN BANK(607105)
|
67
|
PERNAMALLUR
|
TN-06-016-055-055/77-C (Villanallur)
|
2906016000NRG23051220223865243
|
05/12/2022
|
sulli
|
2906016WL089511
|
sulli
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
sulli
|
INDIAN BANK(607105)
|
68
|
PERNAMALLUR
|
TN-06-016-055-055/82-B (Villanallur)
|
2906016000NRG23051220223865244
|
05/12/2022
|
Valliyammal
|
2906016WL089511
|
Valliyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliyammal
|
INDIAN BANK(607105)
|
69
|
PERNAMALLUR
|
TN-06-016-055-055/93-A (Villanallur)
|
2906016000NRG23051220223865245
|
05/12/2022
|
Santhi
|
2906016WL089511
|
Santhi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
70
|
PERNAMALLUR
|
TN-06-016-055-055/97-A (Villanallur)
|
2906016000NRG23051220223865246
|
05/12/2022
|
Maya
|
2906016WL089511
|
Maya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maya
|
INDIAN BANK(607105)
|
71
|
PERNAMALLUR
|
TN-06-016-055-056/109-B (Villanallur)
|
2906016000NRG23051220223865247
|
05/12/2022
|
Sivakankai
|
2906016WL089511
|
Sivakankai
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivakankai
|
INDIAN BANK(607105)
|
72
|
PERNAMALLUR
|
TN-06-016-055-057/31-A (Villanallur)
|
2906016000NRG23051220223865249
|
05/12/2022
|
Suguna
|
2906016WL089511
|
Suguna
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suguna
|
INDIAN BANK(607105)
|
73
|
PERNAMALLUR
|
TN-06-016-055-057/404-A (Villanallur)
|
2906016000NRG23051220223865250
|
05/12/2022
|
Kannappan
|
2906016WL089511
|
Kannappan
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannappan
|
INDIAN BANK(607105)
|
74
|
PERNAMALLUR
|
TN-06-016-055-057/452-A (Villanallur)
|
2906016000NRG23051220223865252
|
05/12/2022
|
Kanchana
|
2906016WL089511
|
Kanchana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanchana
|
INDIAN BANK(607105)
|
75
|
PERNAMALLUR
|
TN-06-016-055-057/454-A (Villanallur)
|
2906016000NRG23051220223865253
|
05/12/2022
|
Lakshmi
|
2906016WL089511
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94245
|
94245
|
|
|
|
|
|
|
|
76
|
PERNAMALLUR
|
TN-06-016-055-055/176-A (Villanallur)
|
2906016000NRG23051220223865175
|
05/12/2022
|
Balasundaram
|
2906016WL089511
|
Balasundaram
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balasundaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95931
|
95931
|
|
|
|
|
|
|
|