|
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
|
CHENNIMALAI
|
TN-10-005-015-002/118-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633867
|
24/06/2022
|
Sundarambal
|
2910005WL019834
|
Sundarambal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-003/264-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634089
|
24/06/2022
|
G.Saraswathi
|
2910005WL019847
|
G.Saraswathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-003/265-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634091
|
24/06/2022
|
Arukkani
|
2910005WL019847
|
Arukkani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-003/267-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634092
|
24/06/2022
|
Selvi
|
2910005WL019847
|
Selvi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-003/273-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634095
|
24/06/2022
|
Lalitha
|
2910005WL019847
|
Lalitha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-003/281-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634096
|
24/06/2022
|
Prema
|
2910005WL019847
|
Prema
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-003/348-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634098
|
24/06/2022
|
Selvi
|
2910005WL019847
|
Selvi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-003/455-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634100
|
24/06/2022
|
G Manickam
|
2910005WL019847
|
G Manickam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
G Manickam
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-003/455-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634099
|
24/06/2022
|
Savithri
|
2910005WL019847
|
Savithri
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithri
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-003/456-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634101
|
24/06/2022
|
Chellammal
|
2910005WL019847
|
Chellammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-003/530-a
(PANIYAMPALLI)
|
2910005000NRG23220620220634102
|
24/06/2022
|
Muthusamy
|
2910005WL019847
|
Muthusamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-003/594-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634103
|
24/06/2022
|
K.Thangamuthu
|
2910005WL019847
|
K.Thangamuthu
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Thangamuthu
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-004/453-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634110
|
24/06/2022
|
Pappathi
|
2910005WL019847
|
Pappathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-007/1-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633869
|
24/06/2022
|
Lakshmi
|
2910005WL019834
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-007/15-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633871
|
24/06/2022
|
Marathal
|
2910005WL019834
|
Marathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marathal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-007/15-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633870
|
24/06/2022
|
N RAMASAMY
|
2910005WL019834
|
N RAMASAMY
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
N RAMASAMY
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-007/23-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634059
|
24/06/2022
|
R.Ramasamy
|
2910005WL019843
|
R.Ramasamy
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Ramasamy
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-007/306-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633874
|
24/06/2022
|
Vennila
|
2910005WL019834
|
Vennila
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-007/308-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633876
|
24/06/2022
|
Annakodi
|
2910005WL019834
|
Annakodi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-007/312-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633877
|
24/06/2022
|
VALLIYATHAL
|
2910005WL019834
|
VALLIYATHAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-007/314-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633878
|
24/06/2022
|
Ponnammal
|
2910005WL019834
|
Ponnammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633882
|
24/06/2022
|
Jyothimani
|
2910005WL019834
|
Jyothimani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jyothimani
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-007/376-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633886
|
24/06/2022
|
Dhanalakshmi
|
2910005WL019834
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-007/377-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633887
|
24/06/2022
|
Shanthi
|
2910005WL019834
|
Shanthi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-007/378-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633888
|
24/06/2022
|
C.Somasundaram
|
2910005WL019834
|
C.Somasundaram
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Somasundaram
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-007/378-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633889
|
24/06/2022
|
Thangamani
|
2910005WL019834
|
Thangamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-007/379-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633753
|
24/06/2022
|
Myilathal
|
2910005WL019830
|
Myilathal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Myilathal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-007/4-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633890
|
24/06/2022
|
Valliammal
|
2910005WL019834
|
Valliammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-007/402-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633891
|
24/06/2022
|
Bhagyalakshmi
|
2910005WL019834
|
Bhagyalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhagyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-007/403-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633892
|
24/06/2022
|
Rathinambal
|
2910005WL019834
|
Rathinambal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-007/431-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633893
|
24/06/2022
|
Palaniammal
|
2910005WL019834
|
Palaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-007/479-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633755
|
24/06/2022
|
Muthusamygounder
|
2910005WL019830
|
Muthusamygounder
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamygounder
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-007/482-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633894
|
24/06/2022
|
Gopal
|
2910005WL019834
|
Gopal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gopal
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-007/515-a
(PANIYAMPALLI)
|
2910005000NRG23220620220633897
|
24/06/2022
|
Pazhaniammal
|
2910005WL019834
|
Pazhaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-007/6-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633898
|
24/06/2022
|
Eswari
|
2910005WL019834
|
Eswari
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633899
|
24/06/2022
|
Kaliappan
|
2910005WL019834
|
Kaliappan
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-010/541-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633908
|
24/06/2022
|
Karuppayammal
|
2910005WL019834
|
Karuppayammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-010/574-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633270
|
24/06/2022
|
Valliammal
|
2910005WL019813
|
Valliammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-010/588-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633272
|
24/06/2022
|
P.Rathna
|
2910005WL019813
|
P.Rathna
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Rathna
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633273
|
24/06/2022
|
Palani
|
2910005WL019813
|
Palani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633274
|
24/06/2022
|
Pappal
|
2910005WL019813
|
Pappal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappal
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-015-011/26-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633909
|
24/06/2022
|
K.Jeyamani
|
2910005WL019834
|
K.Jeyamani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Jeyamani
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-015-011/31-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633910
|
24/06/2022
|
P.Subramani
|
2910005WL019834
|
P.Subramani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Subramani
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-015-011/32-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633911
|
24/06/2022
|
Chinnammal
|
2910005WL019834
|
Chinnammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-015-011/33-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633912
|
24/06/2022
|
Chellammal
|
2910005WL019834
|
Chellammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-015-011/41-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633914
|
24/06/2022
|
Valliyathal
|
2910005WL019834
|
Valliyathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyathal
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-015-011/432-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633915
|
24/06/2022
|
Latha
|
2910005WL019834
|
Latha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-015-011/437-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633916
|
24/06/2022
|
Dhanalakshmi
|
2910005WL019834
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-015-011/445-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633918
|
24/06/2022
|
Puvaneswari
|
2910005WL019834
|
Puvaneswari
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-015-011/46-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633919
|
24/06/2022
|
SATHURUGAN K
|
2910005WL019834
|
SATHURUGAN K
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SATHURUGAN K
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633277
|
24/06/2022
|
Rajeswari
|
2910005WL019813
|
Rajeswari
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-015-011/55-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633920
|
24/06/2022
|
Padmavathi
|
2910005WL019834
|
Padmavathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-015-011/674-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633923
|
24/06/2022
|
ESTHER J
|
2910005WL019834
|
ESTHER J
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESTHER J
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-015-011/708-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633925
|
24/06/2022
|
Lakshmi P
|
2910005WL019834
|
Lakshmi P
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi P
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-015-011/717-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633927
|
24/06/2022
|
N Dhanabakkiyam
|
2910005WL019834
|
N Dhanabakkiyam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
N Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-015-012/123-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634113
|
24/06/2022
|
Valliammal
|
2910005WL019847
|
Valliammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-015-012/126-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634116
|
24/06/2022
|
Pappathi
|
2910005WL019847
|
Pappathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-015-012/136-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634119
|
24/06/2022
|
M.Duraisamy
|
2910005WL019847
|
M.Duraisamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Duraisamy
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-015-012/142-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634120
|
24/06/2022
|
Kannammal
|
2910005WL019847
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-015-012/143-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634121
|
24/06/2022
|
Velumani
|
2910005WL019847
|
Velumani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velumani
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-015-012/145-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634122
|
24/06/2022
|
Nagammal
|
2910005WL019847
|
Nagammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-015-012/153-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634124
|
24/06/2022
|
Jayanthi
|
2910005WL019847
|
Jayanthi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-015-012/155-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634125
|
24/06/2022
|
Selvi
|
2910005WL019847
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-015-012/158-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634126
|
24/06/2022
|
M.Rasu
|
2910005WL019847
|
M.Rasu
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Rasu
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-015-012/162-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634128
|
24/06/2022
|
Parvatham
|
2910005WL019847
|
Parvatham
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-015-012/167-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634129
|
24/06/2022
|
Jayalakshmi
|
2910005WL019847
|
Jayalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-015-012/174-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634130
|
24/06/2022
|
Muthumanickam
|
2910005WL019847
|
Muthumanickam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumanickam
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-015-012/178-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634131
|
24/06/2022
|
Thirupathal
|
2910005WL019847
|
Thirupathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thirupathal
|
CANARA BANK(508532)
|
|
69
|
CHENNIMALAI
|
TN-10-005-015-012/243-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634133
|
24/06/2022
|
Arukkani
|
2910005WL019847
|
Arukkani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-015-012/245-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634134
|
24/06/2022
|
Susila
|
2910005WL019847
|
Susila
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
BANK OF BARODA(606985)
|
|
71
|
CHENNIMALAI
|
TN-10-005-015-012/250-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634135
|
24/06/2022
|
Kuppayal
|
2910005WL019847
|
Kuppayal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-015-012/251-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634136
|
24/06/2022
|
M.Yuvaraj
|
2910005WL019847
|
M.Yuvaraj
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Yuvaraj
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-015-012/420-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634138
|
24/06/2022
|
Rathidevi
|
2910005WL019847
|
Rathidevi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathidevi
|
SOUTH INDIAN BANK(607167)
|
|
74
|
CHENNIMALAI
|
TN-10-005-015-012/443-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634139
|
24/06/2022
|
Parvathi
|
2910005WL019847
|
Parvathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHENNIMALAI
|
TN-10-005-015-012/465-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634140
|
24/06/2022
|
Samiyatthal
|
2910005WL019847
|
Samiyatthal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samiyatthal
|
INDIAN BANK(607105)
|
|
76
|
CHENNIMALAI
|
TN-10-005-015-012/580-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634141
|
24/06/2022
|
N.Kanagalaksmi
|
2910005WL019847
|
N.Kanagalaksmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Kanagalaksmi
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-015-012/758-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634144
|
24/06/2022
|
MURUGASAMY V
|
2910005WL019847
|
MURUGASAMY V
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGASAMY V
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-015-013/303-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634152
|
24/06/2022
|
Palaniammal
|
2910005WL019847
|
Palaniammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
79
|
CHENNIMALAI
|
TN-10-005-015-015/608-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634153
|
24/06/2022
|
D.Ramayaal
|
2910005WL019847
|
D.Ramayaal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Ramayaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
80
|
CHENNIMALAI
|
TN-10-005-015-003/269-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634093
|
24/06/2022
|
Mohanapriya
|
2910005WL019847
|
Mohanapriya
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-015-003/273-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634094
|
24/06/2022
|
K.R.PALANISAMY
|
2910005WL019847
|
K.R.PALANISAMY
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.R.PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHENNIMALAI
|
TN-10-005-015-003/346-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634097
|
24/06/2022
|
Kamalam
|
2910005WL019847
|
Kamalam
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-015-003/740-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634106
|
24/06/2022
|
C Arukkani
|
2910005WL019847
|
C Arukkani
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
C Arukkani
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHENNIMALAI
|
TN-10-005-015-003/740-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634107
|
24/06/2022
|
CHENNIAPPAN K
|
2910005WL019847
|
CHENNIAPPAN K
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHENNIAPPAN K
|
INDIAN BANK(607105)
|
|
85
|
CHENNIMALAI
|
TN-10-005-015-007/19-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633872
|
24/06/2022
|
N KARUPANAN
|
2910005WL019834
|
N KARUPANAN
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
N KARUPANAN
|
INDIAN BANK(607105)
|
|
86
|
CHENNIMALAI
|
TN-10-005-015-007/2-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633751
|
24/06/2022
|
P C PALANISAMY
|
2910005WL019830
|
P C PALANISAMY
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
P C PALANISAMY
|
INDIAN BANK(607105)
|
|
87
|
CHENNIMALAI
|
TN-10-005-015-007/315-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633879
|
24/06/2022
|
V VIMALADEVI
|
2910005WL019834
|
V VIMALADEVI
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
V VIMALADEVI
|
INDIAN BANK(607105)
|
|
88
|
CHENNIMALAI
|
TN-10-005-015-007/319-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633881
|
24/06/2022
|
K CHENNIAPPAN
|
2910005WL019834
|
K CHENNIAPPAN
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
K CHENNIAPPAN
|
INDIAN BANK(607105)
|
|
89
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633883
|
24/06/2022
|
THANGAMUTHU
|
2910005WL019834
|
THANGAMUTHU
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-015-007/352-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633884
|
24/06/2022
|
P Gowri
|
2910005WL019834
|
P Gowri
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
P Gowri
|
INDIAN BANK(607105)
|
|
91
|
CHENNIMALAI
|
TN-10-005-015-007/381-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633754
|
24/06/2022
|
GOVINDASAMY C
|
2910005WL019830
|
GOVINDASAMY C
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOVINDASAMY C
|
INDIAN BANK(607105)
|
|
92
|
CHENNIMALAI
|
TN-10-005-015-007/402-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634061
|
24/06/2022
|
M Palanisamy
|
2910005WL019843
|
M Palanisamy
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
M Palanisamy
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-015-007/5-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633896
|
24/06/2022
|
Palaniammal
|
2910005WL019834
|
Palaniammal
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
94
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633900
|
24/06/2022
|
K Saraswathi
|
2910005WL019834
|
K Saraswathi
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
K Saraswathi
|
INDIAN BANK(607105)
|
|
95
|
CHENNIMALAI
|
TN-10-005-015-007/712-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634062
|
24/06/2022
|
K Palanisamy
|
2910005WL019843
|
K Palanisamy
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
K Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-015-007/8-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633757
|
24/06/2022
|
P.Muthusamy
|
2910005WL019830
|
P.Muthusamy
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-015-010/490-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633268
|
24/06/2022
|
G KAVITHA
|
2910005WL019813
|
G KAVITHA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
98
|
CHENNIMALAI
|
TN-10-005-015-011/438-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633917
|
24/06/2022
|
SUBBULAKSHMI A
|
2910005WL019834
|
SUBBULAKSHMI A
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBULAKSHMI A
|
INDIAN BANK(607105)
|
|
99
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633278
|
24/06/2022
|
SARAVANAN M
|
2910005WL019813
|
SARAVANAN M
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARAVANAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
CHENNIMALAI
|
TN-10-005-015-011/683-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633924
|
24/06/2022
|
THULASIMANI P
|
2910005WL019834
|
THULASIMANI P
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
THULASIMANI P
|
INDIAN BANK(607105)
|
|
101
|
CHENNIMALAI
|
TN-10-005-015-011/716-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633926
|
24/06/2022
|
Panneerselvi N
|
2910005WL019834
|
Panneerselvi N
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panneerselvi N
|
INDIAN BANK(607105)
|
|
102
|
CHENNIMALAI
|
TN-10-005-015-011/732-A
(PANIYAMPALLI)
|
2910005000NRG23220620220633928
|
24/06/2022
|
J Alish
|
2910005WL019834
|
J Alish
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
J Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-015-012/158-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634127
|
24/06/2022
|
Sarasuvathi
|
2910005WL019847
|
Sarasuvathi
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasuvathi
|
INDIAN BANK(607105)
|
|
104
|
CHENNIMALAI
|
TN-10-005-015-012/252-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634137
|
24/06/2022
|
Gowri
|
2910005WL019847
|
Gowri
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowri
|
INDIAN BANK(607105)
|
|
105
|
CHENNIMALAI
|
TN-10-005-015-012/724-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634143
|
24/06/2022
|
D Kannammal
|
2910005WL019847
|
D Kannammal
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
D Kannammal
|
INDIAN BANK(607105)
|
|
106
|
CHENNIMALAI
|
TN-10-005-015-012/768-A
(PANIYAMPALLI)
|
2910005000NRG23220620220634146
|
24/06/2022
|
S SULOCHANA
|
2910005WL019847
|
S SULOCHANA
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
S SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33013
|
33013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129913
|
129913
|
|
|
|
|
|
|
|