|
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-04-011-032-032/101
(PULIYANUR)
|
2904011000NRG23110120233870040
|
14/01/2023
|
LATHA
|
2904011WL122590
|
LATHA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-032-032/102
(PULIYANUR)
|
2904011000NRG23110120233870041
|
14/01/2023
|
Ganathirumal
|
2904011WL122590
|
Ganathirumal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ganathirumal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/103
(PULIYANUR)
|
2904011000NRG23110120233870042
|
14/01/2023
|
Vijiya
|
2904011WL122590
|
Vijiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/106
(PULIYANUR)
|
2904011000NRG23110120233870043
|
14/01/2023
|
Marimuthu
|
2904011WL122590
|
Marimuthu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-032-032/107
(PULIYANUR)
|
2904011000NRG23110120233870044
|
14/01/2023
|
BOMMI
|
2904011WL122590
|
BOMMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-032-032/11
(PULIYANUR)
|
2904011000NRG23110120233870045
|
14/01/2023
|
Sarasu
|
2904011WL122590
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-032-032/117
(PULIYANUR)
|
2904011000NRG23110120233870047
|
14/01/2023
|
Mallika
|
2904011WL122590
|
Mallika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/118
(PULIYANUR)
|
2904011000NRG23110120233870048
|
14/01/2023
|
Panjavarnam
|
2904011WL122590
|
Panjavarnam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-032-032/122
(PULIYANUR)
|
2904011000NRG23110120233870049
|
14/01/2023
|
Lakshmi
|
2904011WL122590
|
Lakshmi
|
00176
|
IDIB000V039
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/13
(PULIYANUR)
|
2904011000NRG23110120233870050
|
14/01/2023
|
AMUTHA
|
2904011WL122590
|
AMUTHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-032-032/182
(PULIYANUR)
|
2904011000NRG23110120233870052
|
14/01/2023
|
Vijayalakshmi
|
2904011WL122590
|
Vijayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-032-032/183
(PULIYANUR)
|
2904011000NRG23110120233870053
|
14/01/2023
|
Selliyammal
|
2904011WL122590
|
Selliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-032-032/198
(PULIYANUR)
|
2904011000NRG23110120233870054
|
14/01/2023
|
Dhanalakshmi
|
2904011WL122590
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-032-032/199
(PULIYANUR)
|
2904011000NRG23110120233870055
|
14/01/2023
|
Jaya
|
2904011WL122590
|
Jaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-032-032/203
(PULIYANUR)
|
2904011000NRG23110120233870056
|
14/01/2023
|
Kamala
|
2904011WL122590
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-032-032/23
(PULIYANUR)
|
2904011000NRG23110120233870057
|
14/01/2023
|
SARASWATHI
|
2904011WL122590
|
SARASWATHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-032-032/24
(PULIYANUR)
|
2904011000NRG23110120233870058
|
14/01/2023
|
Kuppu
|
2904011WL122590
|
Kuppu
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-032-032/25
(PULIYANUR)
|
2904011000NRG23110120233870059
|
14/01/2023
|
MANJULA
|
2904011WL122590
|
MANJULA
|
00176
|
IDIB000V039
|
819
|
819
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-032-032/292
(PULIYANUR)
|
2904011000NRG23110120233870060
|
14/01/2023
|
Athilakshmi
|
2904011WL122590
|
Athilakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-032-032/299
(PULIYANUR)
|
2904011000NRG23110120233870061
|
14/01/2023
|
Kalaiselvi
|
2904011WL122590
|
Kalaiselvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-032-032/30
(PULIYANUR)
|
2904011000NRG23110120233870062
|
14/01/2023
|
USHA
|
2904011WL122590
|
USHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
USHA
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-032-032/300
(PULIYANUR)
|
2904011000NRG23110120233870063
|
14/01/2023
|
Kamala
|
2904011WL122590
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-032-032/31
(PULIYANUR)
|
2904011000NRG23110120233870064
|
14/01/2023
|
KUPPU
|
2904011WL122590
|
KUPPU
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-032-032/319
(PULIYANUR)
|
2904011000NRG23110120233870065
|
14/01/2023
|
subramani
|
2904011WL122590
|
subramani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
subramani
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-032-032/33
(PULIYANUR)
|
2904011000NRG23110120233870067
|
14/01/2023
|
PARIMALA
|
2904011WL122590
|
PARIMALA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-032-032/331
(PULIYANUR)
|
2904011000NRG23110120233870068
|
14/01/2023
|
Senthamarai
|
2904011WL122590
|
Senthamarai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-032-032/34
(PULIYANUR)
|
2904011000NRG23110120233870070
|
14/01/2023
|
Susila
|
2904011WL122590
|
Susila
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-032-032/340
(PULIYANUR)
|
2904011000NRG23110120233870071
|
14/01/2023
|
Jakubai
|
2904011WL122590
|
Jakubai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jakubai
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-032-032/343
(PULIYANUR)
|
2904011000NRG23110120233870072
|
14/01/2023
|
Indira
|
2904011WL122590
|
Indira
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-032-032/345
(PULIYANUR)
|
2904011000NRG23110120233870074
|
14/01/2023
|
karuppayi
|
2904011WL122590
|
karuppayi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
karuppayi
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-032-032/347
(PULIYANUR)
|
2904011000NRG23110120233870075
|
14/01/2023
|
Kamala
|
2904011WL122590
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-032-032/37
(PULIYANUR)
|
2904011000NRG23110120233870076
|
14/01/2023
|
Ranganayaki
|
2904011WL122590
|
Ranganayaki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-032-032/375
(PULIYANUR)
|
2904011000NRG23110120233870077
|
14/01/2023
|
Mallika
|
2904011WL122590
|
Mallika
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-032-032/379
(PULIYANUR)
|
2904011000NRG23110120233870079
|
14/01/2023
|
SUMATHI
|
2904011WL122590
|
SUMATHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-032-032/384
(PULIYANUR)
|
2904011000NRG23110120233870080
|
14/01/2023
|
NALINI
|
2904011WL122590
|
NALINI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-032-032/386
(PULIYANUR)
|
2904011000NRG23110120233870081
|
14/01/2023
|
Indumathi
|
2904011WL122590
|
Indumathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Indumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MAILAM
|
TN-04-011-032-032/440
(PULIYANUR)
|
2904011000NRG23110120233870083
|
14/01/2023
|
Arumugam
|
2904011WL122590
|
Arumugam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-032-032/448
(PULIYANUR)
|
2904011000NRG23110120233870084
|
14/01/2023
|
NIRMALAKUMARI
|
2904011WL122590
|
NIRMALAKUMARI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
NIRMALAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-032-032/48
(PULIYANUR)
|
2904011000NRG23110120233870087
|
14/01/2023
|
RAMASWAMY
|
2904011WL122590
|
RAMASWAMY
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAMASWAMY
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-032-032/487
(PULIYANUR)
|
2904011000NRG23110120233870089
|
14/01/2023
|
selvi
|
2904011WL122590
|
selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
selvi
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-032-032/49
(PULIYANUR)
|
2904011000NRG23110120233870090
|
14/01/2023
|
Anjugam
|
2904011WL122590
|
Anjugam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-032-032/491
(PULIYANUR)
|
2904011000NRG23110120233870091
|
14/01/2023
|
logu
|
2904011WL122590
|
logu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
logu
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-032-032/505-A
(PULIYANUR)
|
2904011000NRG23110120233870093
|
14/01/2023
|
malarvizhi
|
2904011WL122590
|
malarvizhi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-032-032/514
(PULIYANUR)
|
2904011000NRG23110120233870094
|
14/01/2023
|
Nagammal
|
2904011WL122590
|
Nagammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-032-032/521
(PULIYANUR)
|
2904011000NRG23110120233870095
|
14/01/2023
|
ramesh kumar
|
2904011WL122590
|
ramesh kumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ramesh kumar
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-032-032/53
(PULIYANUR)
|
2904011000NRG23110120233870096
|
14/01/2023
|
MALAR
|
2904011WL122590
|
MALAR
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MALAR
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-032-032/55
(PULIYANUR)
|
2904011000NRG23110120233870097
|
14/01/2023
|
MUNIYAMMAL
|
2904011WL122590
|
MUNIYAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-032-032/56
(PULIYANUR)
|
2904011000NRG23110120233870098
|
14/01/2023
|
MUTHU
|
2904011WL122590
|
MUTHU
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-032-032/562-B
(PULIYANUR)
|
2904011000NRG23110120233870099
|
14/01/2023
|
Anjalai
|
2904011WL122590
|
Anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAILAM
|
TN-04-011-032-032/563-A
(PULIYANUR)
|
2904011000NRG23110120233870100
|
14/01/2023
|
Sangeetha
|
2904011WL122590
|
Sangeetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MAILAM
|
TN-04-011-032-032/564
(PULIYANUR)
|
2904011000NRG23110120233870101
|
14/01/2023
|
Uma
|
2904011WL122590
|
Uma
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-032-032/565
(PULIYANUR)
|
2904011000NRG23110120233870102
|
14/01/2023
|
jakatha
|
2904011WL122590
|
jakatha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
jakatha
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-032-032/57
(PULIYANUR)
|
2904011000NRG23110120233870103
|
14/01/2023
|
saroja
|
2904011WL122590
|
saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
saroja
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-032-032/577
(PULIYANUR)
|
2904011000NRG23110120233870104
|
14/01/2023
|
Kanimozhi
|
2904011WL122590
|
Kanimozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-032-032/579
(PULIYANUR)
|
2904011000NRG23110120233870106
|
14/01/2023
|
Gayathiri
|
2904011WL122590
|
Gayathiri
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-032-032/579
(PULIYANUR)
|
2904011000NRG23110120233870105
|
14/01/2023
|
Umapathy
|
2904011WL122590
|
Umapathy
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Umapathy
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-032-032/580
(PULIYANUR)
|
2904011000NRG23110120233870107
|
14/01/2023
|
Amala
|
2904011WL122590
|
Amala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Amala
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-032-032/582
(PULIYANUR)
|
2904011000NRG23110120233870108
|
14/01/2023
|
Arivazhagan
|
2904011WL122590
|
Arivazhagan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-032-032/598
(PULIYANUR)
|
2904011000NRG23110120233870109
|
14/01/2023
|
Lakshmi
|
2904011WL122590
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MAILAM
|
TN-04-011-032-032/599
(PULIYANUR)
|
2904011000NRG23110120233870110
|
14/01/2023
|
kuppu
|
2904011WL122590
|
kuppu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-032-032/612
(PULIYANUR)
|
2904011000NRG23110120233870112
|
14/01/2023
|
Manimekalai
|
2904011WL122590
|
Manimekalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-032-032/613
(PULIYANUR)
|
2904011000NRG23110120233870113
|
14/01/2023
|
selvi
|
2904011WL122590
|
selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MAILAM
|
TN-04-011-032-032/62
(PULIYANUR)
|
2904011000NRG23110120233870114
|
14/01/2023
|
Rajeshwari
|
2904011WL122590
|
Rajeshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAILAM
|
TN-04-011-032-032/622
(PULIYANUR)
|
2904011000NRG23110120233870115
|
14/01/2023
|
Kannmani
|
2904011WL122590
|
Kannmani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kannmani
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-032-032/627-D
(PULIYANUR)
|
2904011000NRG23110120233870116
|
14/01/2023
|
Muthamzh
|
2904011WL122590
|
Muthamzh
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthamzh
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-032-032/634
(PULIYANUR)
|
2904011000NRG23110120233870117
|
14/01/2023
|
Muniyammal
|
2904011WL122590
|
Muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-032-032/639
(PULIYANUR)
|
2904011000NRG23110120233870119
|
14/01/2023
|
Killa
|
2904011WL122590
|
Killa
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Killa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAILAM
|
TN-04-011-032-032/640
(PULIYANUR)
|
2904011000NRG23110120233870120
|
14/01/2023
|
Annakili
|
2904011WL122590
|
Annakili
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Annakili
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-032-032/642
(PULIYANUR)
|
2904011000NRG23110120233870121
|
14/01/2023
|
kasthuri
|
2904011WL122590
|
kasthuri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-032-032/643
(PULIYANUR)
|
2904011000NRG23110120233870122
|
14/01/2023
|
Navaranjitham
|
2904011WL122590
|
Navaranjitham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Navaranjitham
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-032-032/666
(PULIYANUR)
|
2904011000NRG23110120233870125
|
14/01/2023
|
dhivya
|
2904011WL122590
|
dhivya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
dhivya
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-032-032/681
(PULIYANUR)
|
2904011000NRG23110120233870126
|
14/01/2023
|
ARIVALAGAN
|
2904011WL122590
|
ARIVALAGAN
|
00176
|
IDIB000V039
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294430
|
Account closed
|
|
|
|
73
|
MAILAM
|
TN-04-011-032-032/684
(PULIYANUR)
|
2904011000NRG23110120233870128
|
14/01/2023
|
kavibharathi
|
2904011WL122590
|
kavibharathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
kavibharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAILAM
|
TN-04-011-032-032/690
(PULIYANUR)
|
2904011000NRG23110120233870129
|
14/01/2023
|
PRADEEPKUMAR
|
2904011WL122590
|
PRADEEPKUMAR
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PRADEEPKUMAR
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-032-032/693
(PULIYANUR)
|
2904011000NRG23110120233870130
|
14/01/2023
|
PRAVEENA
|
2904011WL122590
|
PRAVEENA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PRAVEENA
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-032-032/694
(PULIYANUR)
|
2904011000NRG23110120233870131
|
14/01/2023
|
murugan
|
2904011WL122590
|
murugan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
murugan
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-032-032/70
(PULIYANUR)
|
2904011000NRG23110120233870132
|
14/01/2023
|
Killa
|
2904011WL122590
|
Killa
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Killa
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-032-032/703
(PULIYANUR)
|
2904011000NRG23110120233870133
|
14/01/2023
|
swetha
|
2904011WL122590
|
swetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
swetha
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-032-032/710
(PULIYANUR)
|
2904011000NRG23110120233870134
|
14/01/2023
|
rubankumar
|
2904011WL122590
|
rubankumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
rubankumar
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-032-032/711
(PULIYANUR)
|
2904011000NRG23110120233870135
|
14/01/2023
|
sakthivel
|
2904011WL122590
|
sakthivel
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-032-032/719
(PULIYANUR)
|
2904011000NRG23110120233870136
|
14/01/2023
|
BHUVANESWARI
|
2904011WL122590
|
BHUVANESWARI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
BHUVANESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAILAM
|
TN-04-011-032-032/740
(PULIYANUR)
|
2904011000NRG23110120233870138
|
14/01/2023
|
RAJESHKUMAR
|
2904011WL122590
|
RAJESHKUMAR
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-032-032/751
(PULIYANUR)
|
2904011000NRG23110120233870140
|
14/01/2023
|
chinnadurai
|
2904011WL122590
|
chinnadurai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
chinnadurai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MAILAM
|
TN-04-011-032-032/754
(PULIYANUR)
|
2904011000NRG23110120233870141
|
14/01/2023
|
ganga
|
2904011WL122590
|
ganga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ganga
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-032-032/773
(PULIYANUR)
|
2904011000NRG23110120233870143
|
14/01/2023
|
priyadharshini
|
2904011WL122590
|
priyadharshini
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
priyadharshini
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-032-032/78
(PULIYANUR)
|
2904011000NRG23110120233870145
|
14/01/2023
|
Chinnapoonu
|
2904011WL122590
|
Chinnapoonu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chinnapoonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAILAM
|
TN-04-011-032-032/79
(PULIYANUR)
|
2904011000NRG23110120233870146
|
14/01/2023
|
Ponnammal
|
2904011WL122590
|
Ponnammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-032-032/83
(PULIYANUR)
|
2904011000NRG23110120233870149
|
14/01/2023
|
VENNILA
|
2904011WL122590
|
VENNILA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-032-032/84
(PULIYANUR)
|
2904011000NRG23110120233870150
|
14/01/2023
|
RANI
|
2904011WL122590
|
RANI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RANI
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-032-032/85
(PULIYANUR)
|
2904011000NRG23110120233870151
|
14/01/2023
|
Kamala
|
2904011WL122590
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kamala
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-032-032/87
(PULIYANUR)
|
2904011000NRG23110120233870152
|
14/01/2023
|
KASIYAMMAL
|
2904011WL122590
|
KASIYAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-032-032/94
(PULIYANUR)
|
2904011000NRG23110120233870153
|
14/01/2023
|
chitera
|
2904011WL122590
|
chitera
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
chitera
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-032-032/95
(PULIYANUR)
|
2904011000NRG23110120233870154
|
14/01/2023
|
kupu
|
2904011WL122590
|
kupu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
kupu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94076
|
94076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94076
|
94076
|
|
|
|
|
|
|
|