|
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-10-005-018-020/519-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229750
|
13/05/2022
|
JAGADHAMANI N
|
2910005WL008116
|
JAGADHAMANI N
|
00078
|
CNRB0001215
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAGADHAMANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-004/107-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229663
|
13/05/2022
|
Srinivasan
|
2910005WL008116
|
Srinivasan
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-004/118-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229664
|
13/05/2022
|
Arukkani
|
2910005WL008116
|
Arukkani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-004/455-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229665
|
13/05/2022
|
Thulasimani
|
2910005WL008116
|
Thulasimani
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-006/392-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229669
|
13/05/2022
|
Muthusamy Gounder
|
2910005WL008116
|
Muthusamy Gounder
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthusamy Gounder
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-007/499-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229674
|
13/05/2022
|
Ponnammal
|
2910005WL008116
|
Ponnammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-008/389-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229676
|
13/05/2022
|
Kannammal
|
2910005WL008116
|
Kannammal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-008/433-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229678
|
13/05/2022
|
Thangamani
|
2910005WL008116
|
Thangamani
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-008/434-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229679
|
13/05/2022
|
Arukkani
|
2910005WL008116
|
Arukkani
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-008/435-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229680
|
13/05/2022
|
Rajeshwari
|
2910005WL008116
|
Rajeshwari
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-008/452-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229682
|
13/05/2022
|
Subramani
|
2910005WL008116
|
Subramani
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229683
|
13/05/2022
|
Jayamani
|
2910005WL008116
|
Jayamani
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229687
|
13/05/2022
|
Kannammal
|
2910005WL008116
|
Kannammal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229688
|
13/05/2022
|
Periyasamy
|
2910005WL008116
|
Periyasamy
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229689
|
13/05/2022
|
Valarmathi
|
2910005WL008116
|
Valarmathi
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229690
|
13/05/2022
|
M.Saraswathy
|
2910005WL008116
|
M.Saraswathy
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-009/379-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229691
|
13/05/2022
|
G.Ramasamy
|
2910005WL008116
|
G.Ramasamy
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Ramasamy
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229692
|
13/05/2022
|
Deivathal
|
2910005WL008116
|
Deivathal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-009/420-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229696
|
13/05/2022
|
Ammaniammal
|
2910005WL008116
|
Ammaniammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-009/431-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229697
|
13/05/2022
|
Lakshmi
|
2910005WL008116
|
Lakshmi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-009/442-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229698
|
13/05/2022
|
R P CHELLAMUTHU
|
2910005WL008116
|
R P CHELLAMUTHU
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
R P CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229699
|
13/05/2022
|
Subramaniam
|
2910005WL008116
|
Subramaniam
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-013/24-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229706
|
13/05/2022
|
Amala
|
2910005WL008116
|
Amala
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-013/27-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229707
|
13/05/2022
|
Vijaya
|
2910005WL008116
|
Vijaya
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-013/338-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229708
|
13/05/2022
|
S.Ammasaiyammal
|
2910005WL008116
|
S.Ammasaiyammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Ammasaiyammal
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/103-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229709
|
13/05/2022
|
Sellammal
|
2910005WL008116
|
Sellammal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-018/14-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229711
|
13/05/2022
|
Samiyathal
|
2910005WL008116
|
Samiyathal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-018/144-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229712
|
13/05/2022
|
C.Palanisamy
|
2910005WL008116
|
C.Palanisamy
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-018/165-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229714
|
13/05/2022
|
Allimuthu
|
2910005WL008116
|
Allimuthu
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-018/170-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229716
|
13/05/2022
|
P.POONGODI
|
2910005WL008116
|
P.POONGODI
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.POONGODI
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229717
|
13/05/2022
|
Ammasai
|
2910005WL008116
|
Ammasai
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-018/278-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229720
|
13/05/2022
|
P.Subramanian
|
2910005WL008116
|
P.Subramanian
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Subramanian
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-018/280-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229721
|
13/05/2022
|
AMMINIAMMAL
|
2910005WL008116
|
AMMINIAMMAL
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMMINIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/292-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229722
|
13/05/2022
|
Sellammal
|
2910005WL008116
|
Sellammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229726
|
13/05/2022
|
Thangamani
|
2910005WL008116
|
Thangamani
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-018/307-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229727
|
13/05/2022
|
Nachammal
|
2910005WL008116
|
Nachammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229728
|
13/05/2022
|
M.Valliammal
|
2910005WL008116
|
M.Valliammal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229729
|
13/05/2022
|
Kannagi
|
2910005WL008116
|
Kannagi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229730
|
13/05/2022
|
Saroja
|
2910005WL008116
|
Saroja
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/32-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229731
|
13/05/2022
|
Nachal
|
2910005WL008116
|
Nachal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nachal
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/326-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229732
|
13/05/2022
|
Arukkani
|
2910005WL008116
|
Arukkani
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-018/33-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229733
|
13/05/2022
|
Sudha
|
2910005WL008116
|
Sudha
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/334-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229734
|
13/05/2022
|
P.Kannammal
|
2910005WL008116
|
P.Kannammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/337-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229735
|
13/05/2022
|
K.Arukkani
|
2910005WL008116
|
K.Arukkani
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Arukkani
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-018/424-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229736
|
13/05/2022
|
K.Muthusamygounder
|
2910005WL008116
|
K.Muthusamygounder
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Muthusamygounder
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/43-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229737
|
13/05/2022
|
J.Shanthi
|
2910005WL008116
|
J.Shanthi
|
00176
|
IDIB000C063
|
281
|
281
|
Processed
|
19/05/2022
|
|
009535790
|
|
J.Shanthi
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229738
|
13/05/2022
|
R.Selvathal
|
2910005WL008116
|
R.Selvathal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/57-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229739
|
13/05/2022
|
Arukkani
|
2910005WL008116
|
Arukkani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229740
|
13/05/2022
|
Vasantha
|
2910005WL008116
|
Vasantha
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/75-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229741
|
13/05/2022
|
Selvi
|
2910005WL008116
|
Selvi
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/79-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229742
|
13/05/2022
|
Vasantha
|
2910005WL008116
|
Vasantha
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-018/80-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229656
|
13/05/2022
|
V.Palaniyammal
|
2910005WL008115
|
V.Palaniyammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Palaniyammal
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-018/86-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229657
|
13/05/2022
|
S.Shanthi
|
2910005WL008115
|
S.Shanthi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/88-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229743
|
13/05/2022
|
Veerammal
|
2910005WL008116
|
Veerammal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/92-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229745
|
13/05/2022
|
P.Manimekhalai
|
2910005WL008116
|
P.Manimekhalai
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Manimekhalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-018-018/93-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229746
|
13/05/2022
|
N.Sarasal
|
2910005WL008116
|
N.Sarasal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Sarasal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHENNIMALAI
|
TN-10-005-018-019/512-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229652
|
13/05/2022
|
MANIYAL
|
2910005WL008114
|
MANIYAL
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55116
|
55116
|
|
|
|
|
|
|
|
|
58
|
CHENNIMALAI
|
TN-10-005-018-006/574-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229672
|
13/05/2022
|
C MUNJULA
|
2910005WL008116
|
C MUNJULA
|
00176
|
IDIB000T174
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
C MUNJULA
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-018-008/425-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229677
|
13/05/2022
|
Chinnammal P
|
2910005WL008116
|
Chinnammal P
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-018-008/535-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229685
|
13/05/2022
|
P Muthulakshmi
|
2910005WL008116
|
P Muthulakshmi
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
P Muthulakshmi
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-018-018/109-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229710
|
13/05/2022
|
Saraswathi
|
2910005WL008116
|
Saraswathi
|
00176
|
IDIB000T174
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-018-018/302-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229723
|
13/05/2022
|
C SUBRAMANIAM
|
2910005WL008116
|
C SUBRAMANIAM
|
00176
|
IDIB000T174
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
C SUBRAMANIAM
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229725
|
13/05/2022
|
C SAMINATHAN
|
2910005WL008116
|
C SAMINATHAN
|
00176
|
IDIB000T174
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
C SAMINATHAN
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-018-018/89-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229744
|
13/05/2022
|
P BABY
|
2910005WL008116
|
P BABY
|
00176
|
IDIB000T174
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
P BABY
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-018-019/605-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229748
|
13/05/2022
|
RAJESWARI
|
2910005WL008116
|
RAJESWARI
|
00176
|
IDIB000T174
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
66
|
CHENNIMALAI
|
TN-10-005-018-008/528-A
(P. PALATHOLUVU)
|
2910005000NRG23110520220229684
|
13/05/2022
|
Valliammal V
|
2910005WL008116
|
Valliammal V
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66848
|
66848
|
|
|
|
|
|
|
|