|
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-04-011-008-008/1
(ELAMANGALAM)
|
2904011000NRG23261020222807281
|
26/10/2022
|
Chinnaraji
|
2904011WL093516
|
Chinnaraji
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaraji
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-008-008/10
(ELAMANGALAM)
|
2904011000NRG23261020222807282
|
26/10/2022
|
Sutha
|
2904011WL093516
|
Sutha
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sutha
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-008-008/102
(ELAMANGALAM)
|
2904011000NRG23261020222807283
|
26/10/2022
|
Santhi
|
2904011WL093516
|
Santhi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-008-008/103
(ELAMANGALAM)
|
2904011000NRG23261020222807284
|
26/10/2022
|
Vengamma
|
2904011WL093516
|
Vengamma
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vengamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-008-008/104
(ELAMANGALAM)
|
2904011000NRG23261020222807285
|
26/10/2022
|
Mannathan
|
2904011WL093516
|
Mannathan
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mannathan
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-008-008/105
(ELAMANGALAM)
|
2904011000NRG23261020222807286
|
26/10/2022
|
Lakshmi
|
2904011WL093516
|
Lakshmi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-008-008/107
(ELAMANGALAM)
|
2904011000NRG23261020222807288
|
26/10/2022
|
Alamelu
|
2904011WL093516
|
Alamelu
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-008-008/108
(ELAMANGALAM)
|
2904011000NRG23261020222807289
|
26/10/2022
|
Kasiammal
|
2904011WL093516
|
Kasiammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiammal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-008-008/11
(ELAMANGALAM)
|
2904011000NRG23261020222807290
|
26/10/2022
|
KANNIYAPPAN
|
2904011WL093516
|
KANNIYAPPAN
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-008-008/111
(ELAMANGALAM)
|
2904011000NRG23261020222807292
|
26/10/2022
|
Vennila
|
2904011WL093516
|
Vennila
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-008-008/113
(ELAMANGALAM)
|
2904011000NRG23261020222807294
|
26/10/2022
|
Gangammal
|
2904011WL093516
|
Gangammal
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gangammal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-008-008/115
(ELAMANGALAM)
|
2904011000NRG23261020222807296
|
26/10/2022
|
BHUVANESHWARI
|
2904011WL093516
|
BHUVANESHWARI
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHUVANESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-008-008/117
(ELAMANGALAM)
|
2904011000NRG23261020222807297
|
26/10/2022
|
Anjalai
|
2904011WL093516
|
Anjalai
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-008-008/119
(ELAMANGALAM)
|
2904011000NRG23261020222807299
|
26/10/2022
|
Dhanam
|
2904011WL093516
|
Dhanam
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-008-008/12
(ELAMANGALAM)
|
2904011000NRG23261020222807300
|
26/10/2022
|
Deivanai
|
2904011WL093516
|
Deivanai
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-008-008/123
(ELAMANGALAM)
|
2904011000NRG23261020222807302
|
26/10/2022
|
Ananthi
|
2904011WL093516
|
Ananthi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananthi
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-008-008/125
(ELAMANGALAM)
|
2904011000NRG23261020222807304
|
26/10/2022
|
Saroja
|
2904011WL093516
|
Saroja
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-008-008/128
(ELAMANGALAM)
|
2904011000NRG23261020222807306
|
26/10/2022
|
Ellammal
|
2904011WL093516
|
Ellammal
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-008-008/130
(ELAMANGALAM)
|
2904011000NRG23261020222807308
|
26/10/2022
|
Poomalai
|
2904011WL093516
|
Poomalai
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomalai
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-008-008/131
(ELAMANGALAM)
|
2904011000NRG23261020222807309
|
26/10/2022
|
Malliga
|
2904011WL093516
|
Malliga
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-008-008/132
(ELAMANGALAM)
|
2904011000NRG23261020222807310
|
26/10/2022
|
Lakshmi
|
2904011WL093516
|
Lakshmi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-008-008/16
(ELAMANGALAM)
|
2904011000NRG23261020222807313
|
26/10/2022
|
Murugan
|
2904011WL093516
|
Murugan
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-008-008/17
(ELAMANGALAM)
|
2904011000NRG23261020222807314
|
26/10/2022
|
Viruthammal
|
2904011WL093516
|
Viruthammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Viruthammal
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-008-008/19
(ELAMANGALAM)
|
2904011000NRG23261020222807315
|
26/10/2022
|
SELVI
|
2904011WL093516
|
SELVI
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-008-008/2
(ELAMANGALAM)
|
2904011000NRG23261020222807316
|
26/10/2022
|
Durairaj
|
2904011WL093516
|
Durairaj
|
00409
|
SIBL0000288
|
1638
|
1638
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAILAM
|
TN-04-011-008-008/21
(ELAMANGALAM)
|
2904011000NRG23261020222807317
|
26/10/2022
|
Rajupillai
|
2904011WL093516
|
Rajupillai
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajupillai
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-008-008/223
(ELAMANGALAM)
|
2904011000NRG23261020222807318
|
26/10/2022
|
Kiliammal
|
2904011WL093516
|
Kiliammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kiliammal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-008-008/227
(ELAMANGALAM)
|
2904011000NRG23261020222807320
|
26/10/2022
|
Muthulakshmi
|
2904011WL093516
|
Muthulakshmi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
MAILAM
|
TN-04-011-008-008/228
(ELAMANGALAM)
|
2904011000NRG23261020222807321
|
26/10/2022
|
Vijaya
|
2904011WL093516
|
Vijaya
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-008-008/230
(ELAMANGALAM)
|
2904011000NRG23261020222807323
|
26/10/2022
|
kanagavalli
|
2904011WL093516
|
kanagavalli
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-008-008/233
(ELAMANGALAM)
|
2904011000NRG23261020222807324
|
26/10/2022
|
VAlli
|
2904011WL093516
|
VAlli
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAlli
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-008-008/234
(ELAMANGALAM)
|
2904011000NRG23261020222807325
|
26/10/2022
|
selvi
|
2904011WL093516
|
selvi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-008-008/235
(ELAMANGALAM)
|
2904011000NRG23261020222807326
|
26/10/2022
|
ELLAMMAL
|
2904011WL093516
|
ELLAMMAL
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-008-008/238
(ELAMANGALAM)
|
2904011000NRG23261020222807327
|
26/10/2022
|
Ponnammal
|
2904011WL093516
|
Ponnammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
35
|
MAILAM
|
TN-04-011-008-008/24
(ELAMANGALAM)
|
2904011000NRG23261020222807328
|
26/10/2022
|
Ponnammal
|
2904011WL093516
|
Ponnammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-008-008/25
(ELAMANGALAM)
|
2904011000NRG23261020222807329
|
26/10/2022
|
Geetha
|
2904011WL093516
|
Geetha
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-008-008/251
(ELAMANGALAM)
|
2904011000NRG23261020222807330
|
26/10/2022
|
ambika
|
2904011WL093516
|
ambika
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-008-008/266
(ELAMANGALAM)
|
2904011000NRG23261020222807332
|
26/10/2022
|
Andaiye
|
2904011WL093516
|
Andaiye
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andaiye
|
SOUTH INDIAN BANK(607167)
|
|
39
|
MAILAM
|
TN-04-011-008-008/268
(ELAMANGALAM)
|
2904011000NRG23261020222807333
|
26/10/2022
|
Chitra
|
2904011WL093516
|
Chitra
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-008-008/269
(ELAMANGALAM)
|
2904011000NRG23261020222807334
|
26/10/2022
|
Poonusamy
|
2904011WL093516
|
Poonusamy
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonusamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-008-008/270
(ELAMANGALAM)
|
2904011000NRG23261020222807335
|
26/10/2022
|
RAJARAM
|
2904011WL093516
|
RAJARAM
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-008-008/279
(ELAMANGALAM)
|
2904011000NRG23261020222807336
|
26/10/2022
|
Chinnaponnu
|
2904011WL093516
|
Chinnaponnu
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-008-008/28
(ELAMANGALAM)
|
2904011000NRG23261020222807337
|
26/10/2022
|
Kasiammal
|
2904011WL093516
|
Kasiammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiammal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
MAILAM
|
TN-04-011-008-008/282
(ELAMANGALAM)
|
2904011000NRG23261020222807338
|
26/10/2022
|
Ranganathan
|
2904011WL093516
|
Ranganathan
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganathan
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-008-008/30
(ELAMANGALAM)
|
2904011000NRG23261020222807341
|
26/10/2022
|
Kuppusamy
|
2904011WL093516
|
Kuppusamy
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppusamy
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-008-008/312
(ELAMANGALAM)
|
2904011000NRG23261020222807342
|
26/10/2022
|
Kanniyammal
|
2904011WL093516
|
Kanniyammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
47
|
MAILAM
|
TN-04-011-008-008/314
(ELAMANGALAM)
|
2904011000NRG23261020222807344
|
26/10/2022
|
Amul
|
2904011WL093516
|
Amul
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-008-008/33
(ELAMANGALAM)
|
2904011000NRG23261020222807352
|
26/10/2022
|
Annammal
|
2904011WL093516
|
Annammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal
|
SOUTH INDIAN BANK(607167)
|
|
49
|
MAILAM
|
TN-04-011-008-008/34
(ELAMANGALAM)
|
2904011000NRG23261020222807355
|
26/10/2022
|
Pattu
|
2904011WL093516
|
Pattu
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-008-008/36
(ELAMANGALAM)
|
2904011000NRG23261020222807362
|
26/10/2022
|
Viruthambal
|
2904011WL093516
|
Viruthambal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-008-008/38
(ELAMANGALAM)
|
2904011000NRG23261020222807365
|
26/10/2022
|
Kanniyappan
|
2904011WL093516
|
Kanniyappan
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyappan
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-008-008/39
(ELAMANGALAM)
|
2904011000NRG23261020222807366
|
26/10/2022
|
Unnamalai
|
2904011WL093516
|
Unnamalai
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-008-008/42
(ELAMANGALAM)
|
2904011000NRG23261020222807368
|
26/10/2022
|
Navammal
|
2904011WL093516
|
Navammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navammal
|
SOUTH INDIAN BANK(607167)
|
|
54
|
MAILAM
|
TN-04-011-008-008/43
(ELAMANGALAM)
|
2904011000NRG23261020222807369
|
26/10/2022
|
Selvi
|
2904011WL093516
|
Selvi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-008-008/45
(ELAMANGALAM)
|
2904011000NRG23261020222807370
|
26/10/2022
|
Santhi
|
2904011WL093516
|
Santhi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
SOUTH INDIAN BANK(607167)
|
|
56
|
MAILAM
|
TN-04-011-008-008/46
(ELAMANGALAM)
|
2904011000NRG23261020222807371
|
26/10/2022
|
Sengani
|
2904011WL093516
|
Sengani
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sengani
|
SOUTH INDIAN BANK(607167)
|
|
57
|
MAILAM
|
TN-04-011-008-008/49
(ELAMANGALAM)
|
2904011000NRG23261020222807372
|
26/10/2022
|
Periyagounder
|
2904011WL093516
|
Periyagounder
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyagounder
|
SOUTH INDIAN BANK(607167)
|
|
58
|
MAILAM
|
TN-04-011-008-008/50
(ELAMANGALAM)
|
2904011000NRG23261020222807374
|
26/10/2022
|
Vasantha
|
2904011WL093516
|
Vasantha
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MAILAM
|
TN-04-011-008-008/52
(ELAMANGALAM)
|
2904011000NRG23261020222807376
|
26/10/2022
|
Dhanam
|
2904011WL093516
|
Dhanam
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
FEDERAL BANK(607165)
|
|
60
|
MAILAM
|
TN-04-011-008-008/54
(ELAMANGALAM)
|
2904011000NRG23261020222807378
|
26/10/2022
|
Kanniammal
|
2904011WL093516
|
Kanniammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-008-008/56
(ELAMANGALAM)
|
2904011000NRG23261020222807379
|
26/10/2022
|
Poongavanam
|
2904011WL093516
|
Poongavanam
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongavanam
|
SOUTH INDIAN BANK(607167)
|
|
62
|
MAILAM
|
TN-04-011-008-008/58
(ELAMANGALAM)
|
2904011000NRG23261020222807380
|
26/10/2022
|
kasthuri
|
2904011WL093516
|
kasthuri
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-008-008/59
(ELAMANGALAM)
|
2904011000NRG23261020222807381
|
26/10/2022
|
LIlla
|
2904011WL093516
|
LIlla
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
LIlla
|
SOUTH INDIAN BANK(607167)
|
|
64
|
MAILAM
|
TN-04-011-008-008/60
(ELAMANGALAM)
|
2904011000NRG23261020222807383
|
26/10/2022
|
Manonmani
|
2904011WL093516
|
Manonmani
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-008-008/62
(ELAMANGALAM)
|
2904011000NRG23261020222807384
|
26/10/2022
|
Meena
|
2904011WL093516
|
Meena
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
66
|
MAILAM
|
TN-04-011-008-008/65
(ELAMANGALAM)
|
2904011000NRG23261020222807386
|
26/10/2022
|
Dhanabakkiyam
|
2904011WL093516
|
Dhanabakkiyam
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabakkiyam
|
SOUTH INDIAN BANK(607167)
|
|
67
|
MAILAM
|
TN-04-011-008-008/68
(ELAMANGALAM)
|
2904011000NRG23261020222807388
|
26/10/2022
|
saroja
|
2904011WL093516
|
saroja
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
SOUTH INDIAN BANK(607167)
|
|
68
|
MAILAM
|
TN-04-011-008-008/7
(ELAMANGALAM)
|
2904011000NRG23261020222807390
|
26/10/2022
|
Santha
|
2904011WL093516
|
Santha
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-008-008/70
(ELAMANGALAM)
|
2904011000NRG23261020222807391
|
26/10/2022
|
Manokar
|
2904011WL093516
|
Manokar
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manokar
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-008-008/72
(ELAMANGALAM)
|
2904011000NRG23261020222807392
|
26/10/2022
|
Alamelu
|
2904011WL093516
|
Alamelu
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
71
|
MAILAM
|
TN-04-011-008-008/73
(ELAMANGALAM)
|
2904011000NRG23261020222807393
|
26/10/2022
|
Unnamalai
|
2904011WL093516
|
Unnamalai
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
SOUTH INDIAN BANK(607167)
|
|
72
|
MAILAM
|
TN-04-011-008-008/74
(ELAMANGALAM)
|
2904011000NRG23261020222807394
|
26/10/2022
|
LAKSHMI
|
2904011WL093516
|
LAKSHMI
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
MAILAM
|
TN-04-011-008-008/77
(ELAMANGALAM)
|
2904011000NRG23261020222807396
|
26/10/2022
|
Mala
|
2904011WL093516
|
Mala
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
SOUTH INDIAN BANK(607167)
|
|
74
|
MAILAM
|
TN-04-011-008-008/8
(ELAMANGALAM)
|
2904011000NRG23261020222807398
|
26/10/2022
|
Parimala
|
2904011WL093516
|
Parimala
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
SOUTH INDIAN BANK(607167)
|
|
75
|
MAILAM
|
TN-04-011-008-008/84
(ELAMANGALAM)
|
2904011000NRG23261020222807400
|
26/10/2022
|
Kavitha
|
2904011WL093516
|
Kavitha
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-008-008/85
(ELAMANGALAM)
|
2904011000NRG23261020222807401
|
26/10/2022
|
Sellammal
|
2904011WL093516
|
Sellammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-008-008/87
(ELAMANGALAM)
|
2904011000NRG23261020222807402
|
26/10/2022
|
Mannammal
|
2904011WL093516
|
Mannammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mannammal
|
SOUTH INDIAN BANK(607167)
|
|
78
|
MAILAM
|
TN-04-011-008-008/9
(ELAMANGALAM)
|
2904011000NRG23261020222807404
|
26/10/2022
|
Sasikala
|
2904011WL093516
|
Sasikala
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
SOUTH INDIAN BANK(607167)
|
|
79
|
MAILAM
|
TN-04-011-008-008/91
(ELAMANGALAM)
|
2904011000NRG23261020222807405
|
26/10/2022
|
Lakshmi
|
2904011WL093516
|
Lakshmi
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
80
|
MAILAM
|
TN-04-011-008-008/92
(ELAMANGALAM)
|
2904011000NRG23261020222807406
|
26/10/2022
|
MAni
|
2904011WL093516
|
MAni
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAni
|
SOUTH INDIAN BANK(607167)
|
|
81
|
MAILAM
|
TN-04-011-008-008/93
(ELAMANGALAM)
|
2904011000NRG23261020222807407
|
26/10/2022
|
Ellammal
|
2904011WL093516
|
Ellammal
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
SOUTH INDIAN BANK(607167)
|
|
82
|
MAILAM
|
TN-04-011-008-008/94
(ELAMANGALAM)
|
2904011000NRG23261020222807408
|
26/10/2022
|
Kalaivani
|
2904011WL093516
|
Kalaivani
|
00409
|
SIBL0000288
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-008-008/96
(ELAMANGALAM)
|
2904011000NRG23261020222807409
|
26/10/2022
|
ALAMELU
|
2904011WL093516
|
ALAMELU
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125466
|
125466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125466
|
125466
|
|
|
|
|
|
|
|