|
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-06-016-001-001/101-A
(Aliyur)
|
2906016000NRG23170620220874331
|
18/06/2022
|
Krishnamoorthi
|
2906016WL024279
|
Krishnamoorthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-001-001/102-A
(Aliyur)
|
2906016000NRG23170620220874332
|
18/06/2022
|
Lakshmi
|
2906016WL024279
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-001-001/103-A
(Aliyur)
|
2906016000NRG23170620220874333
|
18/06/2022
|
Parameswari
|
2906016WL024279
|
Parameswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-001-001/104-A
(Aliyur)
|
2906016000NRG23170620220874334
|
18/06/2022
|
kokila
|
2906016WL024279
|
kokila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kokila
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-001-001/105-A
(Aliyur)
|
2906016000NRG23170620220874335
|
18/06/2022
|
Alamelu
|
2906016WL024279
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-001-001/106-a
(Aliyur)
|
2906016000NRG23170620220874336
|
18/06/2022
|
Selvi
|
2906016WL024279
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-001-001/107-B
(Aliyur)
|
2906016000NRG23170620220874337
|
18/06/2022
|
Vellai
|
2906016WL024279
|
Vellai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellai
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-001-001/111-A
(Aliyur)
|
2906016000NRG23170620220874338
|
18/06/2022
|
Kavaskar
|
2906016WL024279
|
Kavaskar
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavaskar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PERNAMALLUR
|
TN-06-016-001-001/114-A
(Aliyur)
|
2906016000NRG23170620220874339
|
18/06/2022
|
Sarasu
|
2906016WL024279
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-001-001/115-A
(Aliyur)
|
2906016000NRG23170620220874340
|
18/06/2022
|
Kumar
|
2906016WL024279
|
Kumar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-001-001/116-B
(Aliyur)
|
2906016000NRG23170620220874341
|
18/06/2022
|
Malakodi
|
2906016WL024279
|
Malakodi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malakodi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-001-001/117-A
(Aliyur)
|
2906016000NRG23170620220874342
|
18/06/2022
|
Krishnaveni
|
2906016WL024279
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-001-001/118-A
(Aliyur)
|
2906016000NRG23170620220874343
|
18/06/2022
|
Soundari
|
2906016WL024279
|
Soundari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soundari
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-001-001/119-A
(Aliyur)
|
2906016000NRG23170620220874344
|
18/06/2022
|
Indra
|
2906016WL024279
|
Indra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-001-001/121-A
(Aliyur)
|
2906016000NRG23170620220874345
|
18/06/2022
|
Nirmala
|
2906016WL024279
|
Nirmala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-001-001/122-A
(Aliyur)
|
2906016000NRG23170620220874346
|
18/06/2022
|
Ellammal
|
2906016WL024279
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-001-001/123-A
(Aliyur)
|
2906016000NRG23170620220874347
|
18/06/2022
|
Saradha
|
2906016WL024279
|
Saradha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradha
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-001-001/125-A
(Aliyur)
|
2906016000NRG23170620220874348
|
18/06/2022
|
Krishnaveni
|
2906016WL024279
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-001-001/127-A
(Aliyur)
|
2906016000NRG23170620220874349
|
18/06/2022
|
Subbrayan
|
2906016WL024279
|
Subbrayan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbrayan
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-001-001/129-A
(Aliyur)
|
2906016000NRG23170620220874350
|
18/06/2022
|
Parameswari
|
2906016WL024279
|
Parameswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-001-001/130-A
(Aliyur)
|
2906016000NRG23170620220874351
|
18/06/2022
|
Savithri
|
2906016WL024279
|
Savithri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithri
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-001-001/131-A
(Aliyur)
|
2906016000NRG23170620220874352
|
18/06/2022
|
Ellammal
|
2906016WL024279
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-001-001/132-A
(Aliyur)
|
2906016000NRG23170620220874353
|
18/06/2022
|
Chandra
|
2906016WL024279
|
Chandra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-001-001/134-A
(Aliyur)
|
2906016000NRG23170620220874354
|
18/06/2022
|
Poongodi
|
2906016WL024279
|
Poongodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-001-001/135-a
(Aliyur)
|
2906016000NRG23170620220874355
|
18/06/2022
|
Shyamala
|
2906016WL024279
|
Shyamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-001-001/137-A
(Aliyur)
|
2906016000NRG23170620220874356
|
18/06/2022
|
Poongavanam
|
2906016WL024279
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-001-001/138-A
(Aliyur)
|
2906016000NRG23170620220874357
|
18/06/2022
|
Valli
|
2906016WL024279
|
Valli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-001-001/140-A
(Aliyur)
|
2906016000NRG23170620220874358
|
18/06/2022
|
Vasantha
|
2906016WL024279
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-001-001/141-A
(Aliyur)
|
2906016000NRG23170620220874359
|
18/06/2022
|
Vasantha
|
2906016WL024279
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-001-001/142-A
(Aliyur)
|
2906016000NRG23170620220874360
|
18/06/2022
|
Sarasu
|
2906016WL024279
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-001-001/143-A
(Aliyur)
|
2906016000NRG23170620220874361
|
18/06/2022
|
Setha
|
2906016WL024279
|
Setha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Setha
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-001-001/144-A
(Aliyur)
|
2906016000NRG23170620220874362
|
18/06/2022
|
Sarasu
|
2906016WL024279
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-001-001/145-A
(Aliyur)
|
2906016000NRG23170620220874363
|
18/06/2022
|
Natesan
|
2906016WL024279
|
Natesan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natesan
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-001-001/146-A
(Aliyur)
|
2906016000NRG23170620220874364
|
18/06/2022
|
Sumathi
|
2906016WL024279
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-001-001/147-A
(Aliyur)
|
2906016000NRG23170620220874365
|
18/06/2022
|
Valli
|
2906016WL024279
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-001-001/149-A
(Aliyur)
|
2906016000NRG23170620220874366
|
18/06/2022
|
Shanthi
|
2906016WL024279
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-001-001/150-A
(Aliyur)
|
2906016000NRG23170620220874367
|
18/06/2022
|
Renu
|
2906016WL024279
|
Renu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renu
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-001-001/152-a
(Aliyur)
|
2906016000NRG23170620220874368
|
18/06/2022
|
Renu
|
2906016WL024279
|
Renu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renu
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-001-001/154-A
(Aliyur)
|
2906016000NRG23170620220874369
|
18/06/2022
|
Thilagavathi
|
2906016WL024279
|
Thilagavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-001-001/156-A
(Aliyur)
|
2906016000NRG23170620220874370
|
18/06/2022
|
Pachiyappan
|
2906016WL024279
|
Pachiyappan
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-001-001/159-A
(Aliyur)
|
2906016000NRG23170620220874371
|
18/06/2022
|
Lakshmi
|
2906016WL024279
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-001-001/161-A
(Aliyur)
|
2906016000NRG23170620220874373
|
18/06/2022
|
Rajam
|
2906016WL024279
|
Rajam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajam
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-001-001/162-a
(Aliyur)
|
2906016000NRG23170620220874374
|
18/06/2022
|
Sathya
|
2906016WL024279
|
Sathya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathya
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-001-001/163-a
(Aliyur)
|
2906016000NRG23170620220874375
|
18/06/2022
|
Tamilselvi
|
2906016WL024279
|
Tamilselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-001-001/164-a
(Aliyur)
|
2906016000NRG23170620220874376
|
18/06/2022
|
Padmavathi
|
2906016WL024279
|
Padmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-001-001/168-a
(Aliyur)
|
2906016000NRG23170620220874378
|
18/06/2022
|
Muruvammal
|
2906016WL024279
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-001-001/172-a
(Aliyur)
|
2906016000NRG23170620220874379
|
18/06/2022
|
Manikkam
|
2906016WL024279
|
Manikkam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-001-001/173-a
(Aliyur)
|
2906016000NRG23170620220874380
|
18/06/2022
|
Muruvammal
|
2906016WL024279
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-001-001/175-a
(Aliyur)
|
2906016000NRG23170620220874381
|
18/06/2022
|
Pappathiammal
|
2906016WL024279
|
Pappathiammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappathiammal
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-001-001/176-a
(Aliyur)
|
2906016000NRG23170620220874382
|
18/06/2022
|
Anarkali
|
2906016WL024279
|
Anarkali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-001-001/177-A
(Aliyur)
|
2906016000NRG23170620220874383
|
18/06/2022
|
Chithra
|
2906016WL024279
|
Chithra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-001-001/178-A
(Aliyur)
|
2906016000NRG23170620220874384
|
18/06/2022
|
Kamala
|
2906016WL024279
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-001-001/181-a
(Aliyur)
|
2906016000NRG23170620220874386
|
18/06/2022
|
Alamelu
|
2906016WL024279
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-001-001/182-a
(Aliyur)
|
2906016000NRG23170620220874387
|
18/06/2022
|
Manila
|
2906016WL024279
|
Manila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manila
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-001-001/183-A
(Aliyur)
|
2906016000NRG23170620220874388
|
18/06/2022
|
Ranganayagi
|
2906016WL024279
|
Ranganayagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-001-001/185-A
(Aliyur)
|
2906016000NRG23170620220874390
|
18/06/2022
|
Meena
|
2906016WL024279
|
Meena
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-001-001/186-a
(Aliyur)
|
2906016000NRG23170620220874391
|
18/06/2022
|
gunasundari
|
2906016WL024279
|
gunasundari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-001-001/190-A
(Aliyur)
|
2906016000NRG23170620220874392
|
18/06/2022
|
Sumangali
|
2906016WL024279
|
Sumangali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-001-001/193-A
(Aliyur)
|
2906016000NRG23170620220874393
|
18/06/2022
|
Mani
|
2906016WL024279
|
Mani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-001-001/194-B
(Aliyur)
|
2906016000NRG23170620220874394
|
18/06/2022
|
Gorri
|
2906016WL024279
|
Gorri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gorri
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-001-001/195-A
(Aliyur)
|
2906016000NRG23170620220874395
|
18/06/2022
|
Selvaraji
|
2906016WL024279
|
Selvaraji
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-001-001/198-B
(Aliyur)
|
2906016000NRG23170620220874396
|
18/06/2022
|
Sankari
|
2906016WL024279
|
Sankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankari
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-001-001/205-A
(Aliyur)
|
2906016000NRG23170620220874399
|
18/06/2022
|
Veeraselvi
|
2906016WL024279
|
Veeraselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-001-003/209-A
(Aliyur)
|
2906016000NRG23170620220874404
|
18/06/2022
|
MEENA
|
2906016WL024279
|
MEENA
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENA
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-001-003/210-A
(Aliyur)
|
2906016000NRG23170620220874405
|
18/06/2022
|
Singarakanni
|
2906016WL024279
|
Singarakanni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Singarakanni
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-001-004/201-A
(Aliyur)
|
2906016000NRG23170620220874410
|
18/06/2022
|
Sundari
|
2906016WL024279
|
Sundari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85872
|
85872
|
|
|
|
|
|
|
|
|
67
|
PERNAMALLUR
|
TN-06-016-001-001/202-A
(Aliyur)
|
2906016000NRG23170620220874398
|
18/06/2022
|
Elumalai
|
2906016WL024279
|
Elumalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87192
|
87192
|
|
|
|
|
|
|
|