|
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-06-016-040-003/957-A
(Nedungunam)
|
2906016000NRG23210520220388695
|
24/05/2022
|
Kannagi
|
2906016WL012106
|
Kannagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-004/980-A
(Nedungunam)
|
2906016000NRG23210520220388696
|
24/05/2022
|
Selvi
|
2906016WL012106
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-004/991-A
(Nedungunam)
|
2906016000NRG23210520220388697
|
24/05/2022
|
Anjalai
|
2906016WL012106
|
Anjalai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-004/999-A
(Nedungunam)
|
2906016000NRG23210520220388698
|
24/05/2022
|
Jagathambal
|
2906016WL012106
|
Jagathambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/1000-A
(Nedungunam)
|
2906016000NRG23210520220388699
|
24/05/2022
|
Rajeswari
|
2906016WL012106
|
Rajeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/1002-A
(Nedungunam)
|
2906016000NRG23210520220388700
|
24/05/2022
|
Revathy
|
2906016WL012106
|
Revathy
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathy
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/1003-A
(Nedungunam)
|
2906016000NRG23210520220388701
|
24/05/2022
|
Pachiyammal
|
2906016WL012106
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/1004-A
(Nedungunam)
|
2906016000NRG23210520220388702
|
24/05/2022
|
Lakshmi
|
2906016WL012106
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/1005-A
(Nedungunam)
|
2906016000NRG23210520220388703
|
24/05/2022
|
Jothi
|
2906016WL012106
|
Jothi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/1012-A
(Nedungunam)
|
2906016000NRG23210520220388704
|
24/05/2022
|
Rajalakshmi
|
2906016WL012106
|
Rajalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/1014-A
(Nedungunam)
|
2906016000NRG23210520220388705
|
24/05/2022
|
Dhanalakshmi
|
2906016WL012106
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/1019-A
(Nedungunam)
|
2906016000NRG23210520220388706
|
24/05/2022
|
Marakatham
|
2906016WL012106
|
Marakatham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/1022-A
(Nedungunam)
|
2906016000NRG23210520220388707
|
24/05/2022
|
Sekar
|
2906016WL012106
|
Sekar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sekar
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/1024-A
(Nedungunam)
|
2906016000NRG23210520220388708
|
24/05/2022
|
Priya
|
2906016WL012106
|
Priya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/1025-A
(Nedungunam)
|
2906016000NRG23210520220388709
|
24/05/2022
|
Kalaiyarasan
|
2906016WL012106
|
Kalaiyarasan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalaiyarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/1026-A
(Nedungunam)
|
2906016000NRG23210520220388710
|
24/05/2022
|
Perumal
|
2906016WL012106
|
Perumal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/1027-A
(Nedungunam)
|
2906016000NRG23210520220388711
|
24/05/2022
|
Devamani
|
2906016WL012106
|
Devamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devamani
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/1029-A
(Nedungunam)
|
2906016000NRG23210520220388712
|
24/05/2022
|
Ellammal
|
2906016WL012106
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/1035-A
(Nedungunam)
|
2906016000NRG23210520220388714
|
24/05/2022
|
Manjula
|
2906016WL012106
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/1037-A
(Nedungunam)
|
2906016000NRG23210520220388716
|
24/05/2022
|
Settan
|
2906016WL012106
|
Settan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Settan
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/1043-A
(Nedungunam)
|
2906016000NRG23210520220388717
|
24/05/2022
|
Rojamani
|
2906016WL012106
|
Rojamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rojamani
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/1049-A
(Nedungunam)
|
2906016000NRG23210520220388718
|
24/05/2022
|
Rajesweri
|
2906016WL012106
|
Rajesweri
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajesweri
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/1050-A
(Nedungunam)
|
2906016000NRG23210520220388719
|
24/05/2022
|
Selvarasu
|
2906016WL012106
|
Selvarasu
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/1052-A
(Nedungunam)
|
2906016000NRG23210520220388720
|
24/05/2022
|
Sastiveni
|
2906016WL012106
|
Sastiveni
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sastiveni
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/1053-A
(Nedungunam)
|
2906016000NRG23210520220388721
|
24/05/2022
|
Magalakshmi
|
2906016WL012106
|
Magalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/1054-A
(Nedungunam)
|
2906016000NRG23210520220388722
|
24/05/2022
|
Lakshmi
|
2906016WL012106
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/1064-A
(Nedungunam)
|
2906016000NRG23210520220388724
|
24/05/2022
|
Muniyammal
|
2906016WL012106
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/1066-A
(Nedungunam)
|
2906016000NRG23210520220388725
|
24/05/2022
|
Saroja
|
2906016WL012106
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/155-A
(Nedungunam)
|
2906016000NRG23210520220388726
|
24/05/2022
|
Punitha
|
2906016WL012106
|
Punitha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Punitha
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-040/618-a
(Nedungunam)
|
2906016000NRG23210520220388727
|
24/05/2022
|
Amutha
|
2906016WL012106
|
Amutha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-040/941-A
(Nedungunam)
|
2906016000NRG23210520220388728
|
24/05/2022
|
Thamariselvi
|
2906016WL012106
|
Thamariselvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thamariselvi
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-040/942-A
(Nedungunam)
|
2906016000NRG23210520220388729
|
24/05/2022
|
Yuvarani
|
2906016WL012106
|
Yuvarani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-040/945-A
(Nedungunam)
|
2906016000NRG23210520220388730
|
24/05/2022
|
Malarkodi
|
2906016WL012106
|
Malarkodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-040/946-A
(Nedungunam)
|
2906016000NRG23210520220388731
|
24/05/2022
|
Geetha
|
2906016WL012106
|
Geetha
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-040/947-A
(Nedungunam)
|
2906016000NRG23210520220388732
|
24/05/2022
|
Jayam
|
2906016WL012106
|
Jayam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayam
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-040-040/949-A
(Nedungunam)
|
2906016000NRG23210520220388734
|
24/05/2022
|
Selvambal
|
2906016WL012106
|
Selvambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-040-040/951-A
(Nedungunam)
|
2906016000NRG23210520220388735
|
24/05/2022
|
Kavitha
|
2906016WL012106
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-040-040/952-A
(Nedungunam)
|
2906016000NRG23210520220388736
|
24/05/2022
|
Gangabai
|
2906016WL012106
|
Gangabai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-040-040/953-A
(Nedungunam)
|
2906016000NRG23210520220388737
|
24/05/2022
|
Sivanantham
|
2906016WL012106
|
Sivanantham
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-040-040/955-A
(Nedungunam)
|
2906016000NRG23210520220388738
|
24/05/2022
|
Vasugi
|
2906016WL012106
|
Vasugi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-040-040/958-A
(Nedungunam)
|
2906016000NRG23210520220388739
|
24/05/2022
|
Govindammal
|
2906016WL012106
|
Govindammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-040-040/959-A
(Nedungunam)
|
2906016000NRG23210520220388740
|
24/05/2022
|
Chakaravarthi
|
2906016WL012106
|
Chakaravarthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chakaravarthi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-040-040/962-A
(Nedungunam)
|
2906016000NRG23210520220388742
|
24/05/2022
|
Kavitha
|
2906016WL012106
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-040-040/969-A
(Nedungunam)
|
2906016000NRG23210520220388743
|
24/05/2022
|
Tamilselvi
|
2906016WL012106
|
Tamilselvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-040-040/970-A
(Nedungunam)
|
2906016000NRG23210520220388744
|
24/05/2022
|
Dhanalakshmi
|
2906016WL012106
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-040-040/972-A
(Nedungunam)
|
2906016000NRG23210520220388745
|
24/05/2022
|
Selvi
|
2906016WL012106
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-040-040/976-A
(Nedungunam)
|
2906016000NRG23210520220388746
|
24/05/2022
|
Lakshmi
|
2906016WL012106
|
Lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-040-040/977-A
(Nedungunam)
|
2906016000NRG23210520220388747
|
24/05/2022
|
Sundari
|
2906016WL012106
|
Sundari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundari
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-040-040/978-A
(Nedungunam)
|
2906016000NRG23210520220388748
|
24/05/2022
|
lakshmi
|
2906016WL012106
|
lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-040-040/984-A
(Nedungunam)
|
2906016000NRG23210520220388749
|
24/05/2022
|
kanniyammal
|
2906016WL012106
|
kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-040-040/985-A
(Nedungunam)
|
2906016000NRG23210520220388750
|
24/05/2022
|
Thandapani
|
2906016WL012106
|
Thandapani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-040-040/988-A
(Nedungunam)
|
2906016000NRG23210520220388751
|
24/05/2022
|
Paramesweri
|
2906016WL012106
|
Paramesweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Paramesweri
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-040-040/989-A
(Nedungunam)
|
2906016000NRG23210520220388752
|
24/05/2022
|
Rajakumari
|
2906016WL012106
|
Rajakumari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-040-040/993-A
(Nedungunam)
|
2906016000NRG23210520220388753
|
24/05/2022
|
Amsa
|
2906016WL012106
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amsa
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-040-040/995-A
(Nedungunam)
|
2906016000NRG23210520220388754
|
24/05/2022
|
Kullammal
|
2906016WL012106
|
Kullammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-040-042/1016-A
(Nedungunam)
|
2906016000NRG23210520220388757
|
24/05/2022
|
Vela
|
2906016WL012106
|
Vela
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vela
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-040-042/1032-A
(Nedungunam)
|
2906016000NRG23210520220388758
|
24/05/2022
|
Megala
|
2906016WL012106
|
Megala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Megala
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-040-042/1040-A
(Nedungunam)
|
2906016000NRG23210520220388759
|
24/05/2022
|
Nirmala
|
2906016WL012106
|
Nirmala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-040-042/1058-A
(Nedungunam)
|
2906016000NRG23210520220388760
|
24/05/2022
|
Valli
|
2906016WL012106
|
Valli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-040-042/1063-A
(Nedungunam)
|
2906016000NRG23210520220388761
|
24/05/2022
|
Janagi
|
2906016WL012106
|
Janagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Janagi
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-040-042/943-B
(Nedungunam)
|
2906016000NRG23210520220388762
|
24/05/2022
|
Tamilzharasi
|
2906016WL012106
|
Tamilzharasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilzharasi
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-040-042/950-A
(Nedungunam)
|
2906016000NRG23210520220388763
|
24/05/2022
|
Subalakshmi
|
2906016WL012106
|
Subalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-040-042/963-A
(Nedungunam)
|
2906016000NRG23210520220388764
|
24/05/2022
|
Thenmozhi
|
2906016WL012106
|
Thenmozhi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-040-042/968-A
(Nedungunam)
|
2906016000NRG23210520220388765
|
24/05/2022
|
Sampuranam
|
2906016WL012106
|
Sampuranam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-040-042/979-A
(Nedungunam)
|
2906016000NRG23210520220388766
|
24/05/2022
|
Chandiragantha
|
2906016WL012106
|
Chandiragantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandiragantha
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-040-042/981-A
(Nedungunam)
|
2906016000NRG23210520220388767
|
24/05/2022
|
Mahalakshmi
|
2906016WL012106
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87262
|
87262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87262
|
87262
|
|
|
|
|
|
|
|