|
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-06-016-057-001/415-A
(Visamangalam)
|
2906016000NRG23030620220596907
|
04/06/2022
|
Alamelu
|
2906016WL017277
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-057-001/417-A
(Visamangalam)
|
2906016000NRG23030620220596908
|
04/06/2022
|
Muniyammal
|
2906016WL017277
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-057-002/202-B
(Visamangalam)
|
2906016000NRG23030620220596878
|
04/06/2022
|
Kasiyammal
|
2906016WL017273
|
Kasiyammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-057-002/496-A
(Visamangalam)
|
2906016000NRG23030620220596879
|
04/06/2022
|
Gunasundari
|
2906016WL017273
|
Gunasundari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-057-003/318-B
(Visamangalam)
|
2906016000NRG23030620220596910
|
04/06/2022
|
Lalitha
|
2906016WL017277
|
Lalitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-057-003/321-B
(Visamangalam)
|
2906016000NRG23030620220596911
|
04/06/2022
|
Murugesan
|
2906016WL017277
|
Murugesan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-057-003/393-B
(Visamangalam)
|
2906016000NRG23030620220596912
|
04/06/2022
|
Venda
|
2906016WL017277
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venda
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-057-003/405-A
(Visamangalam)
|
2906016000NRG23030620220596913
|
04/06/2022
|
Sagunthala
|
2906016WL017277
|
Sagunthala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-057-003/406-A
(Visamangalam)
|
2906016000NRG23030620220596914
|
04/06/2022
|
Muniyammal
|
2906016WL017277
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-057-003/427-A
(Visamangalam)
|
2906016000NRG23030620220596917
|
04/06/2022
|
Ponniyammal
|
2906016WL017277
|
Ponniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-057-003/474-A
(Visamangalam)
|
2906016000NRG23030620220596887
|
04/06/2022
|
Muthulakshmi
|
2906016WL017274
|
Muthulakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERNAMALLUR
|
TN-06-016-057-003/486-A
(Visamangalam)
|
2906016000NRG23030620220596888
|
04/06/2022
|
Santhiya
|
2906016WL017274
|
Santhiya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-057-003/572-A
(Visamangalam)
|
2906016000NRG23030620220596918
|
04/06/2022
|
Sathiya
|
2906016WL017277
|
Sathiya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-057-057/182-A
(Visamangalam)
|
2906016000NRG23030620220597029
|
04/06/2022
|
Venda
|
2906016WL017280
|
Venda
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venda
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-057-057/185-A
(Visamangalam)
|
2906016000NRG23030620220597030
|
04/06/2022
|
Kanniyammal
|
2906016WL017280
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-057-057/186-A
(Visamangalam)
|
2906016000NRG23030620220597031
|
04/06/2022
|
Kanniyammal
|
2906016WL017280
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-057-057/187-A
(Visamangalam)
|
2906016000NRG23030620220597032
|
04/06/2022
|
Tamilselvi
|
2906016WL017280
|
Tamilselvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-057-057/188-A
(Visamangalam)
|
2906016000NRG23030620220597033
|
04/06/2022
|
Knniyammal
|
2906016WL017280
|
Knniyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Knniyammal
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-057-057/189-A
(Visamangalam)
|
2906016000NRG23030620220597034
|
04/06/2022
|
Sathiya
|
2906016WL017280
|
Sathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-057-057/190-A
(Visamangalam)
|
2906016000NRG23030620220597035
|
04/06/2022
|
Sambath
|
2906016WL017280
|
Sambath
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sambath
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-057-057/192-A
(Visamangalam)
|
2906016000NRG23030620220597036
|
04/06/2022
|
Chandira
|
2906016WL017280
|
Chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandira
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-057-057/193-A
(Visamangalam)
|
2906016000NRG23030620220597037
|
04/06/2022
|
Kasiammal
|
2906016WL017280
|
Kasiammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-057-057/199-A
(Visamangalam)
|
2906016000NRG23030620220597038
|
04/06/2022
|
Kasi
|
2906016WL017280
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-057-057/201-A
(Visamangalam)
|
2906016000NRG23030620220597040
|
04/06/2022
|
Devayanai
|
2906016WL017280
|
Devayanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-057-057/203-A
(Visamangalam)
|
2906016000NRG23030620220597041
|
04/06/2022
|
Rajamani
|
2906016WL017280
|
Rajamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-057-057/204-A
(Visamangalam)
|
2906016000NRG23030620220597042
|
04/06/2022
|
Dhanalakshmi
|
2906016WL017280
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-057-057/206-A
(Visamangalam)
|
2906016000NRG23030620220597043
|
04/06/2022
|
Banumathi
|
2906016WL017280
|
Banumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-057-057/207-A
(Visamangalam)
|
2906016000NRG23030620220597044
|
04/06/2022
|
Daruman
|
2906016WL017280
|
Daruman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Daruman
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-057-057/208-A
(Visamangalam)
|
2906016000NRG23030620220597045
|
04/06/2022
|
Viruthasarani
|
2906016WL017280
|
Viruthasarani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Viruthasarani
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-057-057/21-A
(Visamangalam)
|
2906016000NRG23030620220597046
|
04/06/2022
|
Rajakumar
|
2906016WL017280
|
Rajakumar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajakumar
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-057-057/210-A
(Visamangalam)
|
2906016000NRG23030620220597047
|
04/06/2022
|
Theivanai
|
2906016WL017280
|
Theivanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-057-057/211-A
(Visamangalam)
|
2906016000NRG23030620220597048
|
04/06/2022
|
Rani
|
2906016WL017280
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-057-057/217-A
(Visamangalam)
|
2906016000NRG23030620220596889
|
04/06/2022
|
Banu
|
2906016WL017274
|
Banu
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banu
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-057-057/221-A
(Visamangalam)
|
2906016000NRG23030620220596881
|
04/06/2022
|
Mangalakshmi
|
2906016WL017273
|
Mangalakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-057-057/234-A
(Visamangalam)
|
2906016000NRG23030620220596882
|
04/06/2022
|
Bavani
|
2906016WL017273
|
Bavani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bavani
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-057-057/261-A
(Visamangalam)
|
2906016000NRG23030620220596883
|
04/06/2022
|
Rani
|
2906016WL017273
|
Rani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-057-057/281-A
(Visamangalam)
|
2906016000NRG23030620220597049
|
04/06/2022
|
Vellachi
|
2906016WL017280
|
Vellachi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-057-057/282-A
(Visamangalam)
|
2906016000NRG23030620220596891
|
04/06/2022
|
Periyagounder
|
2906016WL017274
|
Periyagounder
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Periyagounder
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERNAMALLUR
|
TN-06-016-057-057/282-A
(Visamangalam)
|
2906016000NRG23030620220596890
|
04/06/2022
|
Sagunthala
|
2906016WL017274
|
Sagunthala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-057-057/288-A
(Visamangalam)
|
2906016000NRG23030620220596884
|
04/06/2022
|
Maliga
|
2906016WL017273
|
Maliga
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maliga
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-057-057/292-A
(Visamangalam)
|
2906016000NRG23030620220596919
|
04/06/2022
|
Vasantha
|
2906016WL017277
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-057-057/295-A
(Visamangalam)
|
2906016000NRG23030620220596920
|
04/06/2022
|
Santha
|
2906016WL017277
|
Santha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-057-057/297-A
(Visamangalam)
|
2906016000NRG23030620220596921
|
04/06/2022
|
Muniyammal
|
2906016WL017277
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-057-057/298-a
(Visamangalam)
|
2906016000NRG23030620220596922
|
04/06/2022
|
Rukku
|
2906016WL017277
|
Rukku
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukku
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-057-057/299-A
(Visamangalam)
|
2906016000NRG23030620220596923
|
04/06/2022
|
Magesawari
|
2906016WL017277
|
Magesawari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Magesawari
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-057-057/300-A
(Visamangalam)
|
2906016000NRG23030620220596924
|
04/06/2022
|
Pachiyammal
|
2906016WL017277
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-057-057/312-a
(Visamangalam)
|
2906016000NRG23030620220596925
|
04/06/2022
|
Indira
|
2906016WL017277
|
Indira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indira
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-057-057/314-a
(Visamangalam)
|
2906016000NRG23030620220596926
|
04/06/2022
|
ambika
|
2906016WL017277
|
ambika
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
ambika
|
IDBI BANK(607095)
|
|
49
|
PERNAMALLUR
|
TN-06-016-057-057/315-a
(Visamangalam)
|
2906016000NRG23030620220596927
|
04/06/2022
|
Saroja
|
2906016WL017277
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-057-057/316-a
(Visamangalam)
|
2906016000NRG23030620220596928
|
04/06/2022
|
Lakshmi
|
2906016WL017277
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-057-057/319-a
(Visamangalam)
|
2906016000NRG23030620220596929
|
04/06/2022
|
Inthirani
|
2906016WL017277
|
Inthirani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-057-057/32-A
(Visamangalam)
|
2906016000NRG23030620220597050
|
04/06/2022
|
Manjula
|
2906016WL017280
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-057-057/320-a
(Visamangalam)
|
2906016000NRG23030620220596930
|
04/06/2022
|
Muniyammal
|
2906016WL017277
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-057-057/323-a
(Visamangalam)
|
2906016000NRG23030620220596931
|
04/06/2022
|
Kanaga
|
2906016WL017277
|
Kanaga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-057-057/324-a
(Visamangalam)
|
2906016000NRG23030620220596932
|
04/06/2022
|
Rani
|
2906016WL017277
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-057-057/325-a
(Visamangalam)
|
2906016000NRG23030620220596933
|
04/06/2022
|
Valli
|
2906016WL017277
|
Valli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-057-057/33-A
(Visamangalam)
|
2906016000NRG23030620220597051
|
04/06/2022
|
Lakshmi
|
2906016WL017280
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-057-057/330-A
(Visamangalam)
|
2906016000NRG23030620220596935
|
04/06/2022
|
Rekha
|
2906016WL017277
|
Rekha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rekha
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-057-057/336-B
(Visamangalam)
|
2906016000NRG23030620220597052
|
04/06/2022
|
Kalpana
|
2906016WL017280
|
Kalpana
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-057-057/34-A
(Visamangalam)
|
2906016000NRG23030620220597053
|
04/06/2022
|
Ramammoorthy
|
2906016WL017280
|
Ramammoorthy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramammoorthy
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-057-057/342-A
(Visamangalam)
|
2906016000NRG23030620220596936
|
04/06/2022
|
Alamelu
|
2906016WL017277
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-057-057/344-a
(Visamangalam)
|
2906016000NRG23030620220596937
|
04/06/2022
|
Panjalai
|
2906016WL017277
|
Panjalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-057-057/345-a
(Visamangalam)
|
2906016000NRG23030620220596938
|
04/06/2022
|
Banumathi
|
2906016WL017277
|
Banumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-057-057/347-A
(Visamangalam)
|
2906016000NRG23030620220596939
|
04/06/2022
|
Kamalavani
|
2906016WL017277
|
Kamalavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalavani
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-057-057/348-a
(Visamangalam)
|
2906016000NRG23030620220596940
|
04/06/2022
|
Chinnakulanthai
|
2906016WL017277
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-057-057/350-A
(Visamangalam)
|
2906016000NRG23030620220596941
|
04/06/2022
|
Venkatesan
|
2906016WL017277
|
Venkatesan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-057-057/36-A
(Visamangalam)
|
2906016000NRG23030620220597054
|
04/06/2022
|
Krishnaveni
|
2906016WL017280
|
Krishnaveni
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-057-057/366-a
(Visamangalam)
|
2906016000NRG23030620220596943
|
04/06/2022
|
Samburnathilagam
|
2906016WL017277
|
Samburnathilagam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samburnathilagam
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-057-057/368-a
(Visamangalam)
|
2906016000NRG23030620220596944
|
04/06/2022
|
shengabam
|
2906016WL017277
|
shengabam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
shengabam
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-057-057/376-A
(Visamangalam)
|
2906016000NRG23030620220596946
|
04/06/2022
|
Elumalai
|
2906016WL017277
|
Elumalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-057-057/377-a
(Visamangalam)
|
2906016000NRG23030620220596947
|
04/06/2022
|
ponniyammal
|
2906016WL017277
|
ponniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-057-057/38-A
(Visamangalam)
|
2906016000NRG23030620220597055
|
04/06/2022
|
Poongavanam
|
2906016WL017280
|
Poongavanam
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-057-057/380-A
(Visamangalam)
|
2906016000NRG23030620220596885
|
04/06/2022
|
Venda
|
2906016WL017273
|
Venda
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venda
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-057-057/381-A
(Visamangalam)
|
2906016000NRG23030620220596948
|
04/06/2022
|
Amsa
|
2906016WL017277
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsa
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-057-057/384-a
(Visamangalam)
|
2906016000NRG23030620220596949
|
04/06/2022
|
Vasantha
|
2906016WL017277
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-057-057/385-a
(Visamangalam)
|
2906016000NRG23030620220596950
|
04/06/2022
|
Kanniyammal
|
2906016WL017277
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-057-057/387-A
(Visamangalam)
|
2906016000NRG23030620220596951
|
04/06/2022
|
manjula
|
2906016WL017277
|
manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
manjula
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-057-057/39-A
(Visamangalam)
|
2906016000NRG23030620220597056
|
04/06/2022
|
malliga
|
2906016WL017280
|
malliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
malliga
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-057-057/390-A
(Visamangalam)
|
2906016000NRG23030620220596952
|
04/06/2022
|
Panchalai
|
2906016WL017277
|
Panchalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-057-057/394-A
(Visamangalam)
|
2906016000NRG23030620220596953
|
04/06/2022
|
Kanaga
|
2906016WL017277
|
Kanaga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-057-057/395-A
(Visamangalam)
|
2906016000NRG23030620220596954
|
04/06/2022
|
Rekha
|
2906016WL017277
|
Rekha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rekha
|
INDIAN BANK(607105)
|
|
82
|
PERNAMALLUR
|
TN-06-016-057-057/399-A
(Visamangalam)
|
2906016000NRG23030620220596955
|
04/06/2022
|
Kanchana
|
2906016WL017277
|
Kanchana
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-057-057/40-A
(Visamangalam)
|
2906016000NRG23030620220597057
|
04/06/2022
|
Kavitha
|
2906016WL017280
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
84
|
PERNAMALLUR
|
TN-06-016-057-057/401-A
(Visamangalam)
|
2906016000NRG23030620220596956
|
04/06/2022
|
Ambiga
|
2906016WL017277
|
Ambiga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-057-057/42-A
(Visamangalam)
|
2906016000NRG23030620220597058
|
04/06/2022
|
Pappammal
|
2906016WL017280
|
Pappammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
86
|
PERNAMALLUR
|
TN-06-016-057-057/44-A
(Visamangalam)
|
2906016000NRG23030620220597060
|
04/06/2022
|
Sagunthala
|
2906016WL017280
|
Sagunthala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
87
|
PERNAMALLUR
|
TN-06-016-057-057/45-a
(Visamangalam)
|
2906016000NRG23030620220597061
|
04/06/2022
|
Jaya
|
2906016WL017280
|
Jaya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
88
|
PERNAMALLUR
|
TN-06-016-057-057/46-A
(Visamangalam)
|
2906016000NRG23030620220597062
|
04/06/2022
|
Vijaya
|
2906016WL017280
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
PERNAMALLUR
|
TN-06-016-057-057/47-A
(Visamangalam)
|
2906016000NRG23030620220597063
|
04/06/2022
|
Santhi
|
2906016WL017280
|
Santhi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
PERNAMALLUR
|
TN-06-016-057-057/49-A
(Visamangalam)
|
2906016000NRG23030620220597064
|
04/06/2022
|
Dhanam
|
2906016WL017280
|
Dhanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
91
|
PERNAMALLUR
|
TN-06-016-057-057/5-A
(Visamangalam)
|
2906016000NRG23030620220597065
|
04/06/2022
|
Pushpa
|
2906016WL017280
|
Pushpa
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
92
|
PERNAMALLUR
|
TN-06-016-057-057/52-A
(Visamangalam)
|
2906016000NRG23030620220597066
|
04/06/2022
|
Sumathi
|
2906016WL017280
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
PERNAMALLUR
|
TN-06-016-057-057/53-A
(Visamangalam)
|
2906016000NRG23030620220597067
|
04/06/2022
|
Amsa
|
2906016WL017280
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsa
|
INDIAN BANK(607105)
|
|
94
|
PERNAMALLUR
|
TN-06-016-057-057/54-A
(Visamangalam)
|
2906016000NRG23030620220597068
|
04/06/2022
|
Alamelu
|
2906016WL017280
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
95
|
PERNAMALLUR
|
TN-06-016-057-057/55-A
(Visamangalam)
|
2906016000NRG23030620220597069
|
04/06/2022
|
Rukku
|
2906016WL017280
|
Rukku
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukku
|
INDIAN BANK(607105)
|
|
96
|
PERNAMALLUR
|
TN-06-016-057-057/56-A
(Visamangalam)
|
2906016000NRG23030620220597070
|
04/06/2022
|
Alamelu
|
2906016WL017280
|
Alamelu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
97
|
PERNAMALLUR
|
TN-06-016-057-057/57-A
(Visamangalam)
|
2906016000NRG23030620220597071
|
04/06/2022
|
Nirmala
|
2906016WL017280
|
Nirmala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
98
|
PERNAMALLUR
|
TN-06-016-057-057/58-A
(Visamangalam)
|
2906016000NRG23030620220597072
|
04/06/2022
|
Jayalakshmi
|
2906016WL017280
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
PERNAMALLUR
|
TN-06-016-057-057/59-A
(Visamangalam)
|
2906016000NRG23030620220597073
|
04/06/2022
|
Lakshmi
|
2906016WL017280
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
PERNAMALLUR
|
TN-06-016-057-057/60-A
(Visamangalam)
|
2906016000NRG23030620220597074
|
04/06/2022
|
Suli
|
2906016WL017280
|
Suli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suli
|
INDIAN BANK(607105)
|
|
101
|
PERNAMALLUR
|
TN-06-016-057-057/63-A
(Visamangalam)
|
2906016000NRG23030620220597077
|
04/06/2022
|
Kasinathan
|
2906016WL017280
|
Kasinathan
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
102
|
PERNAMALLUR
|
TN-06-016-057-057/99-A
(Visamangalam)
|
2906016000NRG23030620220596886
|
04/06/2022
|
Pushpa
|
2906016WL017273
|
Pushpa
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139259
|
139259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139259
|
139259
|
|
|
|
|
|
|
|