|
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-04-011-030-030/14
(PERANI)
|
2904011000NRG23281120223270746
|
28/11/2022
|
chandra
|
2904011WL108505
|
chandra
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
chandra
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-030-030/185
(PERANI)
|
2904011000NRG23281120223270747
|
28/11/2022
|
Ellammal
|
2904011WL108505
|
Ellammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-030-030/198
(PERANI)
|
2904011000NRG23281120223270748
|
28/11/2022
|
Kasthuri
|
2904011WL108505
|
Kasthuri
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-030-030/211
(PERANI)
|
2904011000NRG23281120223270749
|
28/11/2022
|
Sakkupai
|
2904011WL108505
|
Sakkupai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakkupai
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-030-030/216
(PERANI)
|
2904011000NRG23281120223270750
|
28/11/2022
|
Valarmathy
|
2904011WL108505
|
Valarmathy
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-030-030/221
(PERANI)
|
2904011000NRG23281120223270751
|
28/11/2022
|
Vatsala
|
2904011WL108505
|
Vatsala
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vatsala
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-030-030/230
(PERANI)
|
2904011000NRG23281120223270752
|
28/11/2022
|
Veerappan
|
2904011WL108505
|
Veerappan
|
00176
|
IDIB000P101
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838628
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-030-030/234
(PERANI)
|
2904011000NRG23281120223270753
|
28/11/2022
|
Sumathi
|
2904011WL108505
|
Sumathi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-030-030/235
(PERANI)
|
2904011000NRG23281120223270754
|
28/11/2022
|
Sumathi
|
2904011WL108505
|
Sumathi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-030-030/239
(PERANI)
|
2904011000NRG23281120223270755
|
28/11/2022
|
Saroja
|
2904011WL108505
|
Saroja
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-030-030/241
(PERANI)
|
2904011000NRG23281120223270756
|
28/11/2022
|
Deivanai
|
2904011WL108505
|
Deivanai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-030-030/244
(PERANI)
|
2904011000NRG23281120223270757
|
28/11/2022
|
Susila
|
2904011WL108505
|
Susila
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-030-030/25
(PERANI)
|
2904011000NRG23281120223270759
|
28/11/2022
|
Padmavathy
|
2904011WL108505
|
Padmavathy
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-030-030/251
(PERANI)
|
2904011000NRG23281120223270760
|
28/11/2022
|
Andal
|
2904011WL108505
|
Andal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-030-030/253
(PERANI)
|
2904011000NRG23281120223270761
|
28/11/2022
|
Govindammal
|
2904011WL108505
|
Govindammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-030-030/255
(PERANI)
|
2904011000NRG23281120223270762
|
28/11/2022
|
Muniammal
|
2904011WL108505
|
Muniammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-030-030/270
(PERANI)
|
2904011000NRG23281120223270763
|
28/11/2022
|
Jothi
|
2904011WL108505
|
Jothi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-030-030/271
(PERANI)
|
2904011000NRG23281120223270764
|
28/11/2022
|
Ambiga
|
2904011WL108505
|
Ambiga
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-030-030/272
(PERANI)
|
2904011000NRG23281120223270765
|
28/11/2022
|
Valliyammai
|
2904011WL108505
|
Valliyammai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-030-030/273
(PERANI)
|
2904011000NRG23281120223270766
|
28/11/2022
|
Amsavalli
|
2904011WL108505
|
Amsavalli
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-030-030/29
(PERANI)
|
2904011000NRG23281120223270768
|
28/11/2022
|
Jayalakshmi
|
2904011WL108505
|
Jayalakshmi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-030-030/301
(PERANI)
|
2904011000NRG23281120223270769
|
28/11/2022
|
Rajalakshmi
|
2904011WL108505
|
Rajalakshmi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-030-030/302
(PERANI)
|
2904011000NRG23281120223270770
|
28/11/2022
|
Ponneyamal
|
2904011WL108505
|
Ponneyamal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponneyamal
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-030-030/306
(PERANI)
|
2904011000NRG23281120223270771
|
28/11/2022
|
Paruthudeevi
|
2904011WL108505
|
Paruthudeevi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Paruthudeevi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-030-030/31
(PERANI)
|
2904011000NRG23281120223270772
|
28/11/2022
|
Irusammal
|
2904011WL108505
|
Irusammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-030-030/318
(PERANI)
|
2904011000NRG23281120223270775
|
28/11/2022
|
Thaiyamal
|
2904011WL108505
|
Thaiyamal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thaiyamal
|
HDFC BANK LTD(607152)
|
|
27
|
MAILAM
|
TN-04-011-030-030/319
(PERANI)
|
2904011000NRG23281120223270776
|
28/11/2022
|
Ammachi
|
2904011WL108505
|
Ammachi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-030-030/322
(PERANI)
|
2904011000NRG23281120223270777
|
28/11/2022
|
Vashtha
|
2904011WL108505
|
Vashtha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vashtha
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-030-030/326
(PERANI)
|
2904011000NRG23281120223270778
|
28/11/2022
|
Nirmala
|
2904011WL108505
|
Nirmala
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-030-030/342
(PERANI)
|
2904011000NRG23281120223270780
|
28/11/2022
|
Suganya
|
2904011WL108505
|
Suganya
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suganya
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-030-030/346
(PERANI)
|
2904011000NRG23281120223270781
|
28/11/2022
|
Angamal
|
2904011WL108505
|
Angamal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Angamal
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-030-030/347
(PERANI)
|
2904011000NRG23281120223270782
|
28/11/2022
|
Muniyammal
|
2904011WL108505
|
Muniyammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-030-030/353
(PERANI)
|
2904011000NRG23281120223270784
|
28/11/2022
|
Mogan
|
2904011WL108505
|
Mogan
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mogan
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-030-030/359
(PERANI)
|
2904011000NRG23281120223270785
|
28/11/2022
|
Muthal
|
2904011WL108505
|
Muthal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthal
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-030-030/360
(PERANI)
|
2904011000NRG23281120223270787
|
28/11/2022
|
Adhilakshmi
|
2904011WL108505
|
Adhilakshmi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-030-030/360
(PERANI)
|
2904011000NRG23281120223270786
|
28/11/2022
|
irusammal
|
2904011WL108505
|
irusammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
irusammal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-030-030/361
(PERANI)
|
2904011000NRG23281120223270788
|
28/11/2022
|
Rajammal
|
2904011WL108505
|
Rajammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-030-030/368
(PERANI)
|
2904011000NRG23281120223270789
|
28/11/2022
|
Ezhilarasi
|
2904011WL108505
|
Ezhilarasi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-030-030/369
(PERANI)
|
2904011000NRG23281120223270790
|
28/11/2022
|
Selvambal
|
2904011WL108505
|
Selvambal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-030-030/372
(PERANI)
|
2904011000NRG23281120223270791
|
28/11/2022
|
Magalakshmi
|
2904011WL108505
|
Magalakshmi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-030-030/373
(PERANI)
|
2904011000NRG23281120223270792
|
28/11/2022
|
Sakkupai
|
2904011WL108505
|
Sakkupai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakkupai
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-030-030/38
(PERANI)
|
2904011000NRG23281120223270793
|
28/11/2022
|
Senthamarai
|
2904011WL108505
|
Senthamarai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-030-030/385
(PERANI)
|
2904011000NRG23281120223270794
|
28/11/2022
|
Rani
|
2904011WL108505
|
Rani
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-030-030/388
(PERANI)
|
2904011000NRG23281120223270795
|
28/11/2022
|
Selliyammal
|
2904011WL108505
|
Selliyammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-030-030/39
(PERANI)
|
2904011000NRG23281120223270796
|
28/11/2022
|
Kasiammal
|
2904011WL108505
|
Kasiammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-030-030/392
(PERANI)
|
2904011000NRG23281120223270797
|
28/11/2022
|
Ragammal
|
2904011WL108505
|
Ragammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-030-030/397
(PERANI)
|
2904011000NRG23281120223270798
|
28/11/2022
|
Gejalakshmi
|
2904011WL108505
|
Gejalakshmi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-030-030/398
(PERANI)
|
2904011000NRG23281120223270799
|
28/11/2022
|
Ganthamani
|
2904011WL108505
|
Ganthamani
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-030-030/406
(PERANI)
|
2904011000NRG23281120223270800
|
28/11/2022
|
Kalayi
|
2904011WL108505
|
Kalayi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalayi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-030-030/407
(PERANI)
|
2904011000NRG23281120223270801
|
28/11/2022
|
Desammal
|
2904011WL108505
|
Desammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Desammal
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-030-030/420
(PERANI)
|
2904011000NRG23281120223270802
|
28/11/2022
|
Alamalu
|
2904011WL108505
|
Alamalu
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-030-030/423
(PERANI)
|
2904011000NRG23281120223270803
|
28/11/2022
|
Priya
|
2904011WL108505
|
Priya
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Priya
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-030-030/437-A
(PERANI)
|
2904011000NRG23281120223270804
|
28/11/2022
|
Verasamy
|
2904011WL108505
|
Verasamy
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Verasamy
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-030-030/456
(PERANI)
|
2904011000NRG23281120223270805
|
28/11/2022
|
Alamelu
|
2904011WL108505
|
Alamelu
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-030-030/508
(PERANI)
|
2904011000NRG23281120223270806
|
28/11/2022
|
Rajaveni
|
2904011WL108505
|
Rajaveni
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajaveni
|
HDFC BANK LTD(607152)
|
|
56
|
MAILAM
|
TN-04-011-030-030/519
(PERANI)
|
2904011000NRG23281120223270807
|
28/11/2022
|
vijiyakumar
|
2904011WL108505
|
vijiyakumar
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
vijiyakumar
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-030-030/529
(PERANI)
|
2904011000NRG23281120223270808
|
28/11/2022
|
Sooriyaganthi
|
2904011WL108505
|
Sooriyaganthi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sooriyaganthi
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-030-030/53
(PERANI)
|
2904011000NRG23281120223270809
|
28/11/2022
|
Amutha
|
2904011WL108505
|
Amutha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-030-030/552
(PERANI)
|
2904011000NRG23281120223270812
|
28/11/2022
|
Sakkubai
|
2904011WL108505
|
Sakkubai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-030-030/56
(PERANI)
|
2904011000NRG23281120223270813
|
28/11/2022
|
Gnavalli
|
2904011WL108505
|
Gnavalli
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gnavalli
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-030-030/563
(PERANI)
|
2904011000NRG23281120223270814
|
28/11/2022
|
Ramasamy
|
2904011WL108505
|
Ramasamy
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-030-030/571
(PERANI)
|
2904011000NRG23281120223270815
|
28/11/2022
|
Chinaammal
|
2904011WL108505
|
Chinaammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinaammal
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-030-030/58
(PERANI)
|
2904011000NRG23281120223270816
|
28/11/2022
|
Vellachi
|
2904011WL108505
|
Vellachi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-030-030/61
(PERANI)
|
2904011000NRG23281120223270817
|
28/11/2022
|
Buvaneshwari
|
2904011WL108505
|
Buvaneshwari
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-030-030/653
(PERANI)
|
2904011000NRG23281120223270819
|
28/11/2022
|
Saraladevi
|
2904011WL108505
|
Saraladevi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-030-030/66
(PERANI)
|
2904011000NRG23281120223270820
|
28/11/2022
|
Nagavalli
|
2904011WL108505
|
Nagavalli
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-030-030/672
(PERANI)
|
2904011000NRG23281120223270821
|
28/11/2022
|
Sudha
|
2904011WL108505
|
Sudha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sudha
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-030-030/676
(PERANI)
|
2904011000NRG23281120223270822
|
28/11/2022
|
Amutha
|
2904011WL108505
|
Amutha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amutha
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-030-030/677
(PERANI)
|
2904011000NRG23281120223270823
|
28/11/2022
|
nirmala
|
2904011WL108505
|
nirmala
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
nirmala
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-030-030/680
(PERANI)
|
2904011000NRG23281120223270824
|
28/11/2022
|
Deepa
|
2904011WL108505
|
Deepa
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deepa
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-030-030/685
(PERANI)
|
2904011000NRG23281120223270825
|
28/11/2022
|
Guna
|
2904011WL108505
|
Guna
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Guna
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-030-030/687
(PERANI)
|
2904011000NRG23281120223270826
|
28/11/2022
|
Ramani
|
2904011WL108505
|
Ramani
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramani
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-030-030/7
(PERANI)
|
2904011000NRG23281120223270827
|
28/11/2022
|
Mangai
|
2904011WL108505
|
Mangai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mangai
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-030-030/70
(PERANI)
|
2904011000NRG23281120223270828
|
28/11/2022
|
Malliga
|
2904011WL108505
|
Malliga
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-030-030/729
(PERANI)
|
2904011000NRG23281120223270829
|
28/11/2022
|
Shakunthala
|
2904011WL108505
|
Shakunthala
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-030-030/75
(PERANI)
|
2904011000NRG23281120223270831
|
28/11/2022
|
Selliyammal
|
2904011WL108505
|
Selliyammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-030-030/80
(PERANI)
|
2904011000NRG23281120223270832
|
28/11/2022
|
yasothai
|
2904011WL108505
|
yasothai
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
yasothai
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-030-030/831
(PERANI)
|
2904011000NRG23281120223270835
|
28/11/2022
|
Dhanalakshmi
|
2904011WL108505
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-030-030/85
(PERANI)
|
2904011000NRG23281120223270836
|
28/11/2022
|
Ramasamy
|
2904011WL108505
|
Ramasamy
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-030-030/850
(PERANI)
|
2904011000NRG23281120223270837
|
28/11/2022
|
Muniyammal
|
2904011WL108505
|
Muniyammal
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-030-030/851
(PERANI)
|
2904011000NRG23281120223270838
|
28/11/2022
|
Amsavalli
|
2904011WL108505
|
Amsavalli
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-030-030/90
(PERANI)
|
2904011000NRG23281120223270853
|
28/11/2022
|
Amutha
|
2904011WL108505
|
Amutha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-030-030/91
(PERANI)
|
2904011000NRG23281120223270855
|
28/11/2022
|
Kumari
|
2904011WL108505
|
Kumari
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kumari
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-030-030/95
(PERANI)
|
2904011000NRG23281120223270861
|
28/11/2022
|
Rajavani
|
2904011WL108505
|
Rajavani
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|