|
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-04-011-023-001/782
(NADUVANANDHAL)
|
2904011000NRG23171120223114009
|
22/11/2022
|
Baskar
|
2904011WL103050
|
Baskar
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Baskar
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/10
(NADUVANANDHAL)
|
2904011000NRG23171120223114010
|
22/11/2022
|
PUSHPAVATHI
|
2904011WL103050
|
PUSHPAVATHI
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/100
(NADUVANANDHAL)
|
2904011000NRG23171120223114011
|
22/11/2022
|
SARADHA R
|
2904011WL103050
|
SARADHA R
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
SARADHA R
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-023/101
(NADUVANANDHAL)
|
2904011000NRG23171120223114012
|
22/11/2022
|
Uthirambal
|
2904011WL103050
|
Uthirambal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/103
(NADUVANANDHAL)
|
2904011000NRG23171120223114013
|
22/11/2022
|
Saraswathi
|
2904011WL103050
|
Saraswathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-023-023/104
(NADUVANANDHAL)
|
2904011000NRG23171120223114014
|
22/11/2022
|
Rajakumari
|
2904011WL103050
|
Rajakumari
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/11
(NADUVANANDHAL)
|
2904011000NRG23171120223114016
|
22/11/2022
|
Rani
|
2904011WL103050
|
Rani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-023-023/113
(NADUVANANDHAL)
|
2904011000NRG23171120223114017
|
22/11/2022
|
senthamarai
|
2904011WL103050
|
senthamarai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/119
(NADUVANANDHAL)
|
2904011000NRG23171120223114018
|
22/11/2022
|
Tamilselvi
|
2904011WL103050
|
Tamilselvi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-023-023/12
(NADUVANANDHAL)
|
2904011000NRG23171120223114019
|
22/11/2022
|
Nella
|
2904011WL103050
|
Nella
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Nella
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-023-023/13
(NADUVANANDHAL)
|
2904011000NRG23171120223114021
|
22/11/2022
|
Muniyammal
|
2904011WL103050
|
Muniyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/133
(NADUVANANDHAL)
|
2904011000NRG23171120223114022
|
22/11/2022
|
Muniyammal
|
2904011WL103050
|
Muniyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/14
(NADUVANANDHAL)
|
2904011000NRG23171120223114024
|
22/11/2022
|
Kodishwari
|
2904011WL103050
|
Kodishwari
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kodishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-023-023/141
(NADUVANANDHAL)
|
2904011000NRG23171120223114025
|
22/11/2022
|
Muthulakshmi
|
2904011WL103050
|
Muthulakshmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-023-023/145
(NADUVANANDHAL)
|
2904011000NRG23171120223114026
|
22/11/2022
|
Selvi
|
2904011WL103050
|
Selvi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-023-023/156
(NADUVANANDHAL)
|
2904011000NRG23171120223114028
|
22/11/2022
|
Kamala
|
2904011WL103050
|
Kamala
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAILAM
|
TN-04-011-023-023/158
(NADUVANANDHAL)
|
2904011000NRG23171120223114029
|
22/11/2022
|
Jayalashmi
|
2904011WL103050
|
Jayalashmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Jayalashmi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-023-023/160
(NADUVANANDHAL)
|
2904011000NRG23171120223114030
|
22/11/2022
|
kalaivani
|
2904011WL103050
|
kalaivani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-023-023/18
(NADUVANANDHAL)
|
2904011000NRG23171120223114031
|
22/11/2022
|
Meera
|
2904011WL103050
|
Meera
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Meera
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-023-023/19
(NADUVANANDHAL)
|
2904011000NRG23171120223114032
|
22/11/2022
|
Brema
|
2904011WL103050
|
Brema
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Brema
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-023-023/195
(NADUVANANDHAL)
|
2904011000NRG23171120223114033
|
22/11/2022
|
Muniyammal
|
2904011WL103050
|
Muniyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-023-023/21
(NADUVANANDHAL)
|
2904011000NRG23171120223114034
|
22/11/2022
|
Anusuya
|
2904011WL103050
|
Anusuya
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-023-023/25
(NADUVANANDHAL)
|
2904011000NRG23171120223114035
|
22/11/2022
|
Manimegalai
|
2904011WL103050
|
Manimegalai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
24
|
MAILAM
|
TN-04-011-023-023/29
(NADUVANANDHAL)
|
2904011000NRG23171120223114036
|
22/11/2022
|
Kamachi
|
2904011WL103050
|
Kamachi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-023-023/301
(NADUVANANDHAL)
|
2904011000NRG23171120223114037
|
22/11/2022
|
Jayasundari
|
2904011WL103050
|
Jayasundari
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-023-023/311
(NADUVANANDHAL)
|
2904011000NRG23171120223114038
|
22/11/2022
|
Vijiyakummari
|
2904011WL103050
|
Vijiyakummari
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vijiyakummari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-023-023/312
(NADUVANANDHAL)
|
2904011000NRG23171120223114039
|
22/11/2022
|
Kanthanmani
|
2904011WL103050
|
Kanthanmani
|
00176
|
IDIB000V039
|
200
|
200
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kanthanmani
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-023-023/314
(NADUVANANDHAL)
|
2904011000NRG23171120223114040
|
22/11/2022
|
Pavalakodi
|
2904011WL103050
|
Pavalakodi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-023-023/315
(NADUVANANDHAL)
|
2904011000NRG23171120223114041
|
22/11/2022
|
Santhi
|
2904011WL103050
|
Santhi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-023-023/316
(NADUVANANDHAL)
|
2904011000NRG23171120223114042
|
22/11/2022
|
Subasini
|
2904011WL103050
|
Subasini
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Subasini
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-023-023/329
(NADUVANANDHAL)
|
2904011000NRG23171120223114043
|
22/11/2022
|
Pushpalatha
|
2904011WL103050
|
Pushpalatha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-023-023/33
(NADUVANANDHAL)
|
2904011000NRG23171120223114044
|
22/11/2022
|
Lashmi
|
2904011WL103050
|
Lashmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-023-023/330
(NADUVANANDHAL)
|
2904011000NRG23171120223114045
|
22/11/2022
|
Pushpa
|
2904011WL103050
|
Pushpa
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-023-023/334
(NADUVANANDHAL)
|
2904011000NRG23171120223114046
|
22/11/2022
|
Sathiya
|
2904011WL103050
|
Sathiya
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-023-023/336
(NADUVANANDHAL)
|
2904011000NRG23171120223114047
|
22/11/2022
|
Irusammal
|
2904011WL103050
|
Irusammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-023-023/337
(NADUVANANDHAL)
|
2904011000NRG23171120223114048
|
22/11/2022
|
Gowri
|
2904011WL103050
|
Gowri
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-023-023/340
(NADUVANANDHAL)
|
2904011000NRG23171120223114049
|
22/11/2022
|
Lakshmi
|
2904011WL103050
|
Lakshmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-023-023/343
(NADUVANANDHAL)
|
2904011000NRG23171120223114050
|
22/11/2022
|
thesambal
|
2904011WL103050
|
thesambal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
thesambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-023-023/345
(NADUVANANDHAL)
|
2904011000NRG23171120223114051
|
22/11/2022
|
Ambiga
|
2904011WL103050
|
Ambiga
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-023-023/351
(NADUVANANDHAL)
|
2904011000NRG23171120223114052
|
22/11/2022
|
Kamala
|
2904011WL103050
|
Kamala
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kamala
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-023-023/354
(NADUVANANDHAL)
|
2904011000NRG23171120223114053
|
22/11/2022
|
Peciammal
|
2904011WL103050
|
Peciammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Peciammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-023-023/358
(NADUVANANDHAL)
|
2904011000NRG23171120223114054
|
22/11/2022
|
Jayalakshmi
|
2904011WL103050
|
Jayalakshmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-023-023/362
(NADUVANANDHAL)
|
2904011000NRG23171120223114055
|
22/11/2022
|
Viruthambal
|
2904011WL103050
|
Viruthambal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-023-023/366
(NADUVANANDHAL)
|
2904011000NRG23171120223114056
|
22/11/2022
|
Panchali
|
2904011WL103050
|
Panchali
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Panchali
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-023-023/37
(NADUVANANDHAL)
|
2904011000NRG23171120223114057
|
22/11/2022
|
Rajammal
|
2904011WL103050
|
Rajammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MAILAM
|
TN-04-011-023-023/372
(NADUVANANDHAL)
|
2904011000NRG23171120223114058
|
22/11/2022
|
Annmmal
|
2904011WL103050
|
Annmmal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Annmmal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-023-023/374
(NADUVANANDHAL)
|
2904011000NRG23171120223114059
|
22/11/2022
|
Ratha
|
2904011WL103050
|
Ratha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAILAM
|
TN-04-011-023-023/380
(NADUVANANDHAL)
|
2904011000NRG23171120223114060
|
22/11/2022
|
Selvarani
|
2904011WL103050
|
Selvarani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-023-023/381
(NADUVANANDHAL)
|
2904011000NRG23171120223114061
|
22/11/2022
|
Thamayathi
|
2904011WL103050
|
Thamayathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Thamayathi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-023-023/382
(NADUVANANDHAL)
|
2904011000NRG23171120223114062
|
22/11/2022
|
Chinnagulanthai
|
2904011WL103050
|
Chinnagulanthai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Chinnagulanthai
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-023-023/384
(NADUVANANDHAL)
|
2904011000NRG23171120223114063
|
22/11/2022
|
Janaki
|
2904011WL103050
|
Janaki
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Janaki
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-023-023/386
(NADUVANANDHAL)
|
2904011000NRG23171120223114064
|
22/11/2022
|
Bakkiyam
|
2904011WL103050
|
Bakkiyam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-023-023/391
(NADUVANANDHAL)
|
2904011000NRG23171120223114065
|
22/11/2022
|
Karpagam
|
2904011WL103050
|
Karpagam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
54
|
MAILAM
|
TN-04-011-023-023/393
(NADUVANANDHAL)
|
2904011000NRG23171120223114066
|
22/11/2022
|
Kaliyammal
|
2904011WL103050
|
Kaliyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-023-023/397
(NADUVANANDHAL)
|
2904011000NRG23171120223114067
|
22/11/2022
|
Santhi
|
2904011WL103050
|
Santhi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-023-023/403
(NADUVANANDHAL)
|
2904011000NRG23171120223114068
|
22/11/2022
|
Muniyammal
|
2904011WL103050
|
Muniyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-023-023/406
(NADUVANANDHAL)
|
2904011000NRG23171120223114069
|
22/11/2022
|
Thanthoniyamal
|
2904011WL103050
|
Thanthoniyamal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Thanthoniyamal
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-023-023/413
(NADUVANANDHAL)
|
2904011000NRG23171120223114070
|
22/11/2022
|
Srideevi
|
2904011WL103050
|
Srideevi
|
00176
|
IDIB000V039
|
843
|
843
|
Processed
|
10/12/2022
|
|
026442047
|
|
Srideevi
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-023-023/45
(NADUVANANDHAL)
|
2904011000NRG23171120223114071
|
22/11/2022
|
Amirtham
|
2904011WL103050
|
Amirtham
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-023-023/46
(NADUVANANDHAL)
|
2904011000NRG23171120223114073
|
22/11/2022
|
RANI K
|
2904011WL103050
|
RANI K
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
RANI K
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-023-023/50
(NADUVANANDHAL)
|
2904011000NRG23171120223114075
|
22/11/2022
|
Santhira
|
2904011WL103050
|
Santhira
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Santhira
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-023-023/51
(NADUVANANDHAL)
|
2904011000NRG23171120223114076
|
22/11/2022
|
indirani
|
2904011WL103050
|
indirani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAILAM
|
TN-04-011-023-023/510
(NADUVANANDHAL)
|
2904011000NRG23171120223114077
|
22/11/2022
|
Senthamarai
|
2904011WL103050
|
Senthamarai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-023-023/511
(NADUVANANDHAL)
|
2904011000NRG23171120223114078
|
22/11/2022
|
Santhiraleka
|
2904011WL103050
|
Santhiraleka
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Santhiraleka
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-023-023/514
(NADUVANANDHAL)
|
2904011000NRG23171120223114079
|
22/11/2022
|
Janagammal
|
2904011WL103050
|
Janagammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Janagammal
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-023-023/52
(NADUVANANDHAL)
|
2904011000NRG23171120223114080
|
22/11/2022
|
Chinnammal
|
2904011WL103050
|
Chinnammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-023-023/531
(NADUVANANDHAL)
|
2904011000NRG23171120223114081
|
22/11/2022
|
Amsa
|
2904011WL103050
|
Amsa
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-023-023/532
(NADUVANANDHAL)
|
2904011000NRG23171120223114082
|
22/11/2022
|
Jayanthi
|
2904011WL103050
|
Jayanthi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-023-023/533
(NADUVANANDHAL)
|
2904011000NRG23171120223114083
|
22/11/2022
|
Sivakami
|
2904011WL103050
|
Sivakami
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-023-023/539
(NADUVANANDHAL)
|
2904011000NRG23171120223114084
|
22/11/2022
|
Ambika
|
2904011WL103050
|
Ambika
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Ambika
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-023-023/542
(NADUVANANDHAL)
|
2904011000NRG23171120223114085
|
22/11/2022
|
Janagi
|
2904011WL103050
|
Janagi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-023-023/554
(NADUVANANDHAL)
|
2904011000NRG23171120223114088
|
22/11/2022
|
Sundhari
|
2904011WL103050
|
Sundhari
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-023-023/556
(NADUVANANDHAL)
|
2904011000NRG23171120223114089
|
22/11/2022
|
Kasiyammal
|
2904011WL103050
|
Kasiyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-023-023/558
(NADUVANANDHAL)
|
2904011000NRG23171120223114090
|
22/11/2022
|
Bakkiyam
|
2904011WL103050
|
Bakkiyam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-023-023/56
(NADUVANANDHAL)
|
2904011000NRG23171120223114091
|
22/11/2022
|
Valli
|
2904011WL103050
|
Valli
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Valli
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-023-023/57
(NADUVANANDHAL)
|
2904011000NRG23171120223114092
|
22/11/2022
|
Ananthavalli
|
2904011WL103050
|
Ananthavalli
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAILAM
|
TN-04-011-023-023/574
(NADUVANANDHAL)
|
2904011000NRG23171120223114094
|
22/11/2022
|
UMAJAYALAKSHMI A
|
2904011WL103050
|
UMAJAYALAKSHMI A
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
UMAJAYALAKSHMI A
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-023-023/576
(NADUVANANDHAL)
|
2904011000NRG23171120223114095
|
22/11/2022
|
Tamilarasi
|
2904011WL103050
|
Tamilarasi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-023-023/578
(NADUVANANDHAL)
|
2904011000NRG23171120223114096
|
22/11/2022
|
Kupusamy
|
2904011WL103050
|
Kupusamy
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kupusamy
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-023-023/58
(NADUVANANDHAL)
|
2904011000NRG23171120223114097
|
22/11/2022
|
Amsa
|
2904011WL103050
|
Amsa
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-023-023/580
(NADUVANANDHAL)
|
2904011000NRG23171120223114098
|
22/11/2022
|
Pommi
|
2904011WL103050
|
Pommi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-023-023/581
(NADUVANANDHAL)
|
2904011000NRG23171120223114099
|
22/11/2022
|
Vasanthi
|
2904011WL103050
|
Vasanthi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
83
|
MAILAM
|
TN-04-011-023-023/583
(NADUVANANDHAL)
|
2904011000NRG23171120223114100
|
22/11/2022
|
Kowsalya
|
2904011WL103050
|
Kowsalya
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-023-023/584
(NADUVANANDHAL)
|
2904011000NRG23171120223114101
|
22/11/2022
|
Valli
|
2904011WL103050
|
Valli
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-023-023/588
(NADUVANANDHAL)
|
2904011000NRG23171120223114102
|
22/11/2022
|
sowbakkiyam
|
2904011WL103050
|
sowbakkiyam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
sowbakkiyam
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-023-023/59
(NADUVANANDHAL)
|
2904011000NRG23171120223114103
|
22/11/2022
|
Vijiyalashmi
|
2904011WL103050
|
Vijiyalashmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vijiyalashmi
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-023-023/590
(NADUVANANDHAL)
|
2904011000NRG23171120223114104
|
22/11/2022
|
Chinthamani
|
2904011WL103050
|
Chinthamani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-023-023/593
(NADUVANANDHAL)
|
2904011000NRG23171120223114105
|
22/11/2022
|
Amutha
|
2904011WL103050
|
Amutha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAILAM
|
TN-04-011-023-023/594
(NADUVANANDHAL)
|
2904011000NRG23171120223114106
|
22/11/2022
|
mallika
|
2904011WL103050
|
mallika
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
mallika
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-023-023/596
(NADUVANANDHAL)
|
2904011000NRG23171120223114107
|
22/11/2022
|
chinnayammal
|
2904011WL103050
|
chinnayammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
chinnayammal
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-023-023/597
(NADUVANANDHAL)
|
2904011000NRG23171120223114108
|
22/11/2022
|
Chinnakuzhanthai
|
2904011WL103050
|
Chinnakuzhanthai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-023-023/599
(NADUVANANDHAL)
|
2904011000NRG23171120223114109
|
22/11/2022
|
Dessammal
|
2904011WL103050
|
Dessammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Dessammal
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-023-023/60
(NADUVANANDHAL)
|
2904011000NRG23171120223114111
|
22/11/2022
|
Unnamalai
|
2904011WL103050
|
Unnamalai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-023-023/61
(NADUVANANDHAL)
|
2904011000NRG23171120223114112
|
22/11/2022
|
Poongothai
|
2904011WL103050
|
Poongothai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-023-023/615
(NADUVANANDHAL)
|
2904011000NRG23171120223114113
|
22/11/2022
|
Maragatham
|
2904011WL103050
|
Maragatham
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-023-023/616
(NADUVANANDHAL)
|
2904011000NRG23171120223114114
|
22/11/2022
|
Ratha
|
2904011WL103050
|
Ratha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Ratha
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-023-023/62
(NADUVANANDHAL)
|
2904011000NRG23171120223114115
|
22/11/2022
|
vijayakumari
|
2904011WL103050
|
vijayakumari
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-023-023/624
(NADUVANANDHAL)
|
2904011000NRG23171120223114116
|
22/11/2022
|
Appasamy
|
2904011WL103050
|
Appasamy
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Appasamy
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-023-023/626
(NADUVANANDHAL)
|
2904011000NRG23171120223114117
|
22/11/2022
|
Ellammal
|
2904011WL103050
|
Ellammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-023-023/63
(NADUVANANDHAL)
|
2904011000NRG23171120223114118
|
22/11/2022
|
SARASUWATHI G
|
2904011WL103050
|
SARASUWATHI G
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
SARASUWATHI G
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-023-023/631
(NADUVANANDHAL)
|
2904011000NRG23171120223114119
|
22/11/2022
|
Sangeetha
|
2904011WL103050
|
Sangeetha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-023-023/633
(NADUVANANDHAL)
|
2904011000NRG23171120223114120
|
22/11/2022
|
Govinthammal
|
2904011WL103050
|
Govinthammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-023-023/637
(NADUVANANDHAL)
|
2904011000NRG23171120223114121
|
22/11/2022
|
Veeraammal
|
2904011WL103050
|
Veeraammal
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
Veeraammal
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-023-023/64
(NADUVANANDHAL)
|
2904011000NRG23171120223114122
|
22/11/2022
|
Kanniga
|
2904011WL103050
|
Kanniga
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-023-023/645
(NADUVANANDHAL)
|
2904011000NRG23171120223114123
|
22/11/2022
|
Chennamml
|
2904011WL103050
|
Chennamml
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Chennamml
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-023-023/659
(NADUVANANDHAL)
|
2904011000NRG23171120223114124
|
22/11/2022
|
Punitha
|
2904011WL103050
|
Punitha
|
00176
|
IDIB000V039
|
843
|
843
|
Processed
|
10/12/2022
|
|
026442047
|
|
Punitha
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-023-023/66
(NADUVANANDHAL)
|
2904011000NRG23171120223114125
|
22/11/2022
|
Poogavanam
|
2904011WL103050
|
Poogavanam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-023-023/660
(NADUVANANDHAL)
|
2904011000NRG23171120223114126
|
22/11/2022
|
Parvathi
|
2904011WL103050
|
Parvathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-023-023/662
(NADUVANANDHAL)
|
2904011000NRG23171120223114127
|
22/11/2022
|
Magalakshmi
|
2904011WL103050
|
Magalakshmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-023-023/67
(NADUVANANDHAL)
|
2904011000NRG23171120223114128
|
22/11/2022
|
Lashmi
|
2904011WL103050
|
Lashmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAILAM
|
TN-04-011-023-023/672
(NADUVANANDHAL)
|
2904011000NRG23171120223114129
|
22/11/2022
|
Kanakavalli
|
2904011WL103050
|
Kanakavalli
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-023-023/674
(NADUVANANDHAL)
|
2904011000NRG23171120223114130
|
22/11/2022
|
Tamilselvi
|
2904011WL103050
|
Tamilselvi
|
00176
|
IDIB000V039
|
200
|
200
|
Processed
|
10/12/2022
|
|
026442047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-023-023/675
(NADUVANANDHAL)
|
2904011000NRG23171120223114131
|
22/11/2022
|
Prabhavathi
|
2904011WL103050
|
Prabhavathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
114
|
MAILAM
|
TN-04-011-023-023/678
(NADUVANANDHAL)
|
2904011000NRG23171120223114132
|
22/11/2022
|
RENUGAMBAL R
|
2904011WL103050
|
RENUGAMBAL R
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
RENUGAMBAL R
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-023-023/68
(NADUVANANDHAL)
|
2904011000NRG23171120223114133
|
22/11/2022
|
Chennakuzhanthai
|
2904011WL103050
|
Chennakuzhanthai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Chennakuzhanthai
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-023-023/684
(NADUVANANDHAL)
|
2904011000NRG23171120223114134
|
22/11/2022
|
Sasikala
|
2904011WL103050
|
Sasikala
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-023-023/69
(NADUVANANDHAL)
|
2904011000NRG23171120223114135
|
22/11/2022
|
irusammal
|
2904011WL103050
|
irusammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
irusammal
|
INDIAN BANK(607105)
|
|
118
|
MAILAM
|
TN-04-011-023-023/7
(NADUVANANDHAL)
|
2904011000NRG23171120223114136
|
22/11/2022
|
Anjalai
|
2904011WL103050
|
Anjalai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
119
|
MAILAM
|
TN-04-011-023-023/709
(NADUVANANDHAL)
|
2904011000NRG23171120223114137
|
22/11/2022
|
Saraswathi
|
2904011WL103050
|
Saraswathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-023-023/71
(NADUVANANDHAL)
|
2904011000NRG23171120223114138
|
22/11/2022
|
Kuppu
|
2904011WL103050
|
Kuppu
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
121
|
MAILAM
|
TN-04-011-023-023/72
(NADUVANANDHAL)
|
2904011000NRG23171120223114139
|
22/11/2022
|
Kathavaraian
|
2904011WL103050
|
Kathavaraian
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kathavaraian
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-023-023/723
(NADUVANANDHAL)
|
2904011000NRG23171120223114140
|
22/11/2022
|
Umapathy
|
2904011WL103050
|
Umapathy
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Umapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAILAM
|
TN-04-011-023-023/724
(NADUVANANDHAL)
|
2904011000NRG23171120223114141
|
22/11/2022
|
Ellammal
|
2904011WL103050
|
Ellammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAILAM
|
TN-04-011-023-023/734
(NADUVANANDHAL)
|
2904011000NRG23171120223114142
|
22/11/2022
|
Visalatchi
|
2904011WL103050
|
Visalatchi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
125
|
MAILAM
|
TN-04-011-023-023/738
(NADUVANANDHAL)
|
2904011000NRG23171120223114143
|
22/11/2022
|
Selvi
|
2904011WL103050
|
Selvi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-023-023/741
(NADUVANANDHAL)
|
2904011000NRG23171120223114144
|
22/11/2022
|
Rajakumari
|
2904011WL103050
|
Rajakumari
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAILAM
|
TN-04-011-023-023/746
(NADUVANANDHAL)
|
2904011000NRG23171120223114145
|
22/11/2022
|
VEMBU V
|
2904011WL103050
|
VEMBU V
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
VEMBU V
|
INDIAN BANK(607105)
|
|
128
|
MAILAM
|
TN-04-011-023-023/747
(NADUVANANDHAL)
|
2904011000NRG23171120223114146
|
22/11/2022
|
Manikkam
|
2904011WL103050
|
Manikkam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-023-023/756
(NADUVANANDHAL)
|
2904011000NRG23171120223114147
|
22/11/2022
|
Sathiya
|
2904011WL103050
|
Sathiya
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
130
|
MAILAM
|
TN-04-011-023-023/762
(NADUVANANDHAL)
|
2904011000NRG23171120223114148
|
22/11/2022
|
Usha
|
2904011WL103050
|
Usha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Usha
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-023-023/79
(NADUVANANDHAL)
|
2904011000NRG23171120223114149
|
22/11/2022
|
Sathiya
|
2904011WL103050
|
Sathiya
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAILAM
|
TN-04-011-023-023/793
(NADUVANANDHAL)
|
2904011000NRG23171120223114150
|
22/11/2022
|
Amuthu
|
2904011WL103050
|
Amuthu
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Amuthu
|
INDIAN BANK(607105)
|
|
133
|
MAILAM
|
TN-04-011-023-023/794
(NADUVANANDHAL)
|
2904011000NRG23171120223114151
|
22/11/2022
|
Maariyammal
|
2904011WL103050
|
Maariyammal
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Maariyammal
|
INDIAN BANK(607105)
|
|
134
|
MAILAM
|
TN-04-011-023-023/799
(NADUVANANDHAL)
|
2904011000NRG23171120223114152
|
22/11/2022
|
Bakkiyalakshmi
|
2904011WL103050
|
Bakkiyalakshmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
135
|
MAILAM
|
TN-04-011-023-023/8
(NADUVANANDHAL)
|
2904011000NRG23171120223114153
|
22/11/2022
|
Malarvizhi
|
2904011WL103050
|
Malarvizhi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
136
|
MAILAM
|
TN-04-011-023-023/809
(NADUVANANDHAL)
|
2904011000NRG23171120223114154
|
22/11/2022
|
Poonkodi
|
2904011WL103050
|
Poonkodi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
137
|
MAILAM
|
TN-04-011-023-023/85
(NADUVANANDHAL)
|
2904011000NRG23171120223114165
|
22/11/2022
|
Gomathy
|
2904011WL103050
|
Gomathy
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
138
|
MAILAM
|
TN-04-011-023-023/86
(NADUVANANDHAL)
|
2904011000NRG23171120223114166
|
22/11/2022
|
Govinthammal
|
2904011WL103050
|
Govinthammal
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442047
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
139
|
MAILAM
|
TN-04-011-023-023/92
(NADUVANANDHAL)
|
2904011000NRG23171120223114175
|
22/11/2022
|
Selvi
|
2904011WL103050
|
Selvi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAILAM
|
TN-04-011-023-023/94
(NADUVANANDHAL)
|
2904011000NRG23171120223114177
|
22/11/2022
|
Jayaganthi
|
2904011WL103050
|
Jayaganthi
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jayaganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAILAM
|
TN-04-011-023-023/98
(NADUVANANDHAL)
|
2904011000NRG23171120223114178
|
22/11/2022
|
Rathika
|
2904011WL103050
|
Rathika
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82686
|
82686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82686
|
82686
|
|
|
|
|
|
|
|