|
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-04-011-028-028/105
(PAMPOONDI)
|
2904011000NRG23261020222830503
|
26/10/2022
|
Kasthuri
|
2904011WL094223
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/112
(PAMPOONDI)
|
2904011000NRG23261020222830505
|
26/10/2022
|
Nagavalli
|
2904011WL094223
|
Nagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/113
(PAMPOONDI)
|
2904011000NRG23261020222830506
|
26/10/2022
|
Santhi
|
2904011WL094223
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/114
(PAMPOONDI)
|
2904011000NRG23261020222830507
|
26/10/2022
|
Kuppu
|
2904011WL094223
|
Kuppu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-028-028/115
(PAMPOONDI)
|
2904011000NRG23261020222830508
|
26/10/2022
|
Baby
|
2904011WL094223
|
Baby
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-028-028/116
(PAMPOONDI)
|
2904011000NRG23261020222830509
|
26/10/2022
|
Malarvizhi
|
2904011WL094223
|
Malarvizhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-028-028/132
(PAMPOONDI)
|
2904011000NRG23261020222830510
|
26/10/2022
|
Magalakshmi
|
2904011WL094223
|
Magalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-028-028/134
(PAMPOONDI)
|
2904011000NRG23261020222830511
|
26/10/2022
|
Manikkam
|
2904011WL094223
|
Manikkam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-028-028/137
(PAMPOONDI)
|
2904011000NRG23261020222830512
|
26/10/2022
|
vijaya
|
2904011WL094223
|
vijaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-028-028/143
(PAMPOONDI)
|
2904011000NRG23261020222830513
|
26/10/2022
|
Sarasu
|
2904011WL094223
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-028-028/146
(PAMPOONDI)
|
2904011000NRG23261020222830514
|
26/10/2022
|
Ranganayagi
|
2904011WL094223
|
Ranganayagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-028-028/152
(PAMPOONDI)
|
2904011000NRG23261020222830516
|
26/10/2022
|
Ponnammal
|
2904011WL094223
|
Ponnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-028-028/155
(PAMPOONDI)
|
2904011000NRG23261020222830517
|
26/10/2022
|
Gantha
|
2904011WL094223
|
Gantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gantha
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-028-028/156
(PAMPOONDI)
|
2904011000NRG23261020222830518
|
26/10/2022
|
priya
|
2904011WL094223
|
priya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
priya
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-028-028/158
(PAMPOONDI)
|
2904011000NRG23261020222830519
|
26/10/2022
|
Sinthamani
|
2904011WL094223
|
Sinthamani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-028-028/159
(PAMPOONDI)
|
2904011000NRG23261020222830520
|
26/10/2022
|
Sarala
|
2904011WL094223
|
Sarala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-028-028/160
(PAMPOONDI)
|
2904011000NRG23261020222830521
|
26/10/2022
|
Muneswari
|
2904011WL094223
|
Muneswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-028-028/176
(PAMPOONDI)
|
2904011000NRG23261020222830522
|
26/10/2022
|
saranya
|
2904011WL094223
|
saranya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
saranya
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-028-028/177
(PAMPOONDI)
|
2904011000NRG23261020222830523
|
26/10/2022
|
Pattu
|
2904011WL094223
|
Pattu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-028-028/178
(PAMPOONDI)
|
2904011000NRG23261020222830524
|
26/10/2022
|
Arumugam
|
2904011WL094223
|
Arumugam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-028-028/179
(PAMPOONDI)
|
2904011000NRG23261020222830525
|
26/10/2022
|
Devagi
|
2904011WL094223
|
Devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-028-028/180
(PAMPOONDI)
|
2904011000NRG23261020222830526
|
26/10/2022
|
Mohana
|
2904011WL094223
|
Mohana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-028-028/183
(PAMPOONDI)
|
2904011000NRG23261020222830527
|
26/10/2022
|
Janagi
|
2904011WL094223
|
Janagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-028-028/185
(PAMPOONDI)
|
2904011000NRG23261020222830528
|
26/10/2022
|
Malliga
|
2904011WL094223
|
Malliga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-028-028/187
(PAMPOONDI)
|
2904011000NRG23261020222830529
|
26/10/2022
|
Ayyammal
|
2904011WL094223
|
Ayyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-028-028/188
(PAMPOONDI)
|
2904011000NRG23261020222830530
|
26/10/2022
|
Kanagavalli
|
2904011WL094223
|
Kanagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-028-028/191
(PAMPOONDI)
|
2904011000NRG23261020222830531
|
26/10/2022
|
Neela
|
2904011WL094223
|
Neela
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-028-028/204
(PAMPOONDI)
|
2904011000NRG23261020222830533
|
26/10/2022
|
Saraswathy
|
2904011WL094223
|
Saraswathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-028-028/207
(PAMPOONDI)
|
2904011000NRG23261020222830534
|
26/10/2022
|
Ambika
|
2904011WL094223
|
Ambika
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-028-028/209
(PAMPOONDI)
|
2904011000NRG23261020222830535
|
26/10/2022
|
Santhi
|
2904011WL094223
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-028-028/211
(PAMPOONDI)
|
2904011000NRG23261020222830536
|
26/10/2022
|
Berba
|
2904011WL094223
|
Berba
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Berba
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAILAM
|
TN-04-011-028-028/214
(PAMPOONDI)
|
2904011000NRG23261020222830537
|
26/10/2022
|
Parameswari
|
2904011WL094223
|
Parameswari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-028-028/215
(PAMPOONDI)
|
2904011000NRG23261020222830538
|
26/10/2022
|
Nelavathy
|
2904011WL094223
|
Nelavathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nelavathy
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-028-028/217
(PAMPOONDI)
|
2904011000NRG23261020222830539
|
26/10/2022
|
Manjula
|
2904011WL094223
|
Manjula
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-028-028/218
(PAMPOONDI)
|
2904011000NRG23261020222830540
|
26/10/2022
|
balaraman
|
2904011WL094223
|
balaraman
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
balaraman
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-028-028/219
(PAMPOONDI)
|
2904011000NRG23261020222830541
|
26/10/2022
|
Arumugam
|
2904011WL094223
|
Arumugam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-028-028/220
(PAMPOONDI)
|
2904011000NRG23261020222830542
|
26/10/2022
|
Puvaneshwari
|
2904011WL094223
|
Puvaneshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-028-028/222
(PAMPOONDI)
|
2904011000NRG23261020222830543
|
26/10/2022
|
Malar
|
2904011WL094223
|
Malar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-028-028/230
(PAMPOONDI)
|
2904011000NRG23261020222830544
|
26/10/2022
|
Poongavanam
|
2904011WL094223
|
Poongavanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-028-028/231
(PAMPOONDI)
|
2904011000NRG23261020222830545
|
26/10/2022
|
Punitha
|
2904011WL094223
|
Punitha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Punitha
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-028-028/246
(PAMPOONDI)
|
2904011000NRG23261020222830546
|
26/10/2022
|
Mangammal
|
2904011WL094223
|
Mangammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangammal
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-028-028/249
(PAMPOONDI)
|
2904011000NRG23261020222830547
|
26/10/2022
|
Jeyanthi
|
2904011WL094223
|
Jeyanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAILAM
|
TN-04-011-028-028/254
(PAMPOONDI)
|
2904011000NRG23261020222830548
|
26/10/2022
|
Rajeshwari
|
2904011WL094223
|
Rajeshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-028-028/264-B
(PAMPOONDI)
|
2904011000NRG23261020222830550
|
26/10/2022
|
Vasanthi
|
2904011WL094223
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-028-028/265
(PAMPOONDI)
|
2904011000NRG23261020222830551
|
26/10/2022
|
Manchula
|
2904011WL094223
|
Manchula
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manchula
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-028-028/266
(PAMPOONDI)
|
2904011000NRG23261020222830552
|
26/10/2022
|
Jayalakshmi
|
2904011WL094223
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-028-028/268
(PAMPOONDI)
|
2904011000NRG23261020222830553
|
26/10/2022
|
Santhi
|
2904011WL094223
|
Santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MAILAM
|
TN-04-011-028-028/293
(PAMPOONDI)
|
2904011000NRG23261020222830557
|
26/10/2022
|
SATHIYA
|
2904011WL094223
|
SATHIYA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-028-028/299
(PAMPOONDI)
|
2904011000NRG23261020222830558
|
26/10/2022
|
Chinnapappa
|
2904011WL094223
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-028-028/300
(PAMPOONDI)
|
2904011000NRG23261020222830559
|
26/10/2022
|
Seethalakshmi
|
2904011WL094223
|
Seethalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-028-028/307
(PAMPOONDI)
|
2904011000NRG23261020222830561
|
26/10/2022
|
Kumutham
|
2904011WL094223
|
Kumutham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-028-028/314
(PAMPOONDI)
|
2904011000NRG23261020222830563
|
26/10/2022
|
Kaveri
|
2904011WL094223
|
Kaveri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-028-028/37
(PAMPOONDI)
|
2904011000NRG23261020222830576
|
26/10/2022
|
Elumalai
|
2904011WL094223
|
Elumalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-028-028/40
(PAMPOONDI)
|
2904011000NRG23261020222830577
|
26/10/2022
|
Rani
|
2904011WL094223
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-028-028/44
(PAMPOONDI)
|
2904011000NRG23261020222830578
|
26/10/2022
|
Karuna
|
2904011WL094223
|
Karuna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuna
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-028-028/47
(PAMPOONDI)
|
2904011000NRG23261020222830579
|
26/10/2022
|
Malar
|
2904011WL094223
|
Malar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-028-028/50
(PAMPOONDI)
|
2904011000NRG23261020222830580
|
26/10/2022
|
Solaivazhi
|
2904011WL094223
|
Solaivazhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-028-028/51
(PAMPOONDI)
|
2904011000NRG23261020222830581
|
26/10/2022
|
Thilagam
|
2904011WL094223
|
Thilagam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-028-028/54
(PAMPOONDI)
|
2904011000NRG23261020222830582
|
26/10/2022
|
Kichili
|
2904011WL094223
|
Kichili
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kichili
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-028-028/57
(PAMPOONDI)
|
2904011000NRG23261020222830583
|
26/10/2022
|
Banumathi
|
2904011WL094223
|
Banumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-028-028/58
(PAMPOONDI)
|
2904011000NRG23261020222830584
|
26/10/2022
|
Selvi
|
2904011WL094223
|
Selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-028-028/61
(PAMPOONDI)
|
2904011000NRG23261020222830585
|
26/10/2022
|
Rukkumani
|
2904011WL094223
|
Rukkumani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-028-028/64
(PAMPOONDI)
|
2904011000NRG23261020222830587
|
26/10/2022
|
maniammal
|
2904011WL094223
|
maniammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
maniammal
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-028-028/68
(PAMPOONDI)
|
2904011000NRG23261020222830589
|
26/10/2022
|
Kasthuri
|
2904011WL094223
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-028-028/71
(PAMPOONDI)
|
2904011000NRG23261020222830591
|
26/10/2022
|
Kamatchi
|
2904011WL094223
|
Kamatchi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-028-028/72
(PAMPOONDI)
|
2904011000NRG23261020222830592
|
26/10/2022
|
Kalaiyarasi
|
2904011WL094223
|
Kalaiyarasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-028-028/75
(PAMPOONDI)
|
2904011000NRG23261020222830593
|
26/10/2022
|
Ramakrishnan
|
2904011WL094223
|
Ramakrishnan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-028-028/78
(PAMPOONDI)
|
2904011000NRG23261020222830594
|
26/10/2022
|
Selvarani
|
2904011WL094223
|
Selvarani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-028-028/80
(PAMPOONDI)
|
2904011000NRG23261020222830595
|
26/10/2022
|
Bhuvaneswari
|
2904011WL094223
|
Bhuvaneswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-028-028/83
(PAMPOONDI)
|
2904011000NRG23261020222830596
|
26/10/2022
|
Thangamani
|
2904011WL094223
|
Thangamani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-028-028/84
(PAMPOONDI)
|
2904011000NRG23261020222830597
|
26/10/2022
|
LAKSHMI
|
2904011WL094223
|
LAKSHMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-028-028/85
(PAMPOONDI)
|
2904011000NRG23261020222830598
|
26/10/2022
|
Valliyammal
|
2904011WL094223
|
Valliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-028-028/86
(PAMPOONDI)
|
2904011000NRG23261020222830599
|
26/10/2022
|
Amutha
|
2904011WL094223
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-028-028/87
(PAMPOONDI)
|
2904011000NRG23261020222830600
|
26/10/2022
|
Lakshmi
|
2904011WL094223
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-028-028/92
(PAMPOONDI)
|
2904011000NRG23261020222830601
|
26/10/2022
|
Krishnaveni
|
2904011WL094223
|
Krishnaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-028-028/96
(PAMPOONDI)
|
2904011000NRG23261020222830602
|
26/10/2022
|
Vijaya
|
2904011WL094223
|
Vijaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-028-028/98
(PAMPOONDI)
|
2904011000NRG23261020222830604
|
26/10/2022
|
Santhi
|
2904011WL094223
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90886
|
90886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90886
|
90886
|
|
|
|
|
|
|
|