|
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-10-005-015-002/118-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771777
|
08/07/2022
|
Sundarambal
|
2910005WL024469
|
Sundarambal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-003/264-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775625
|
08/07/2022
|
G.Saraswathi
|
2910005WL024610
|
G.Saraswathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-003/265-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775626
|
08/07/2022
|
Arukkani
|
2910005WL024610
|
Arukkani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-003/267-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775627
|
08/07/2022
|
Selvi
|
2910005WL024610
|
Selvi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-003/281-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775628
|
08/07/2022
|
Prema
|
2910005WL024610
|
Prema
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-003/348-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775630
|
08/07/2022
|
Selvi
|
2910005WL024610
|
Selvi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-003/455-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775631
|
08/07/2022
|
Savithri
|
2910005WL024610
|
Savithri
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithri
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-003/456-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775632
|
08/07/2022
|
Chellammal
|
2910005WL024610
|
Chellammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-003/530-a
(PANIYAMPALLI)
|
2910005000NRG23060720220775633
|
08/07/2022
|
Muthusamy
|
2910005WL024610
|
Muthusamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-003/594-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775634
|
08/07/2022
|
K.Thangamuthu
|
2910005WL024610
|
K.Thangamuthu
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Thangamuthu
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-004/453-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775640
|
08/07/2022
|
Pappathi
|
2910005WL024610
|
Pappathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-007/1-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771779
|
08/07/2022
|
Lakshmi
|
2910005WL024469
|
Lakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-007/15-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771781
|
08/07/2022
|
Marathal
|
2910005WL024469
|
Marathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-007/15-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771780
|
08/07/2022
|
N RAMASAMY
|
2910005WL024469
|
N RAMASAMY
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
N RAMASAMY
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-007/19-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771782
|
08/07/2022
|
Jayanthi
|
2910005WL024469
|
Jayanthi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-007/306-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771785
|
08/07/2022
|
Vennila
|
2910005WL024469
|
Vennila
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-007/308-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771787
|
08/07/2022
|
Annakodi
|
2910005WL024469
|
Annakodi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-007/312-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771788
|
08/07/2022
|
VALLIYATHAL
|
2910005WL024469
|
VALLIYATHAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-007/314-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771789
|
08/07/2022
|
Ponnammal
|
2910005WL024469
|
Ponnammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771792
|
08/07/2022
|
Jyothimani
|
2910005WL024469
|
Jyothimani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jyothimani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-007/376-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771796
|
08/07/2022
|
Dhanalakshmi
|
2910005WL024469
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-007/377-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771797
|
08/07/2022
|
Shanthi
|
2910005WL024469
|
Shanthi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-007/378-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771798
|
08/07/2022
|
C.Somasundaram
|
2910005WL024469
|
C.Somasundaram
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Somasundaram
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-007/378-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771799
|
08/07/2022
|
Thangamani
|
2910005WL024469
|
Thangamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-007/4-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771800
|
08/07/2022
|
Valliammal
|
2910005WL024469
|
Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-007/402-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771801
|
08/07/2022
|
Bhagyalakshmi
|
2910005WL024469
|
Bhagyalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhagyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-007/403-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771802
|
08/07/2022
|
Rathinambal
|
2910005WL024469
|
Rathinambal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-007/431-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771803
|
08/07/2022
|
Palaniammal
|
2910005WL024469
|
Palaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-007/482-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771804
|
08/07/2022
|
Gopal
|
2910005WL024469
|
Gopal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-007/515-a
(PANIYAMPALLI)
|
2910005000NRG23060720220771807
|
08/07/2022
|
Pazhaniammal
|
2910005WL024469
|
Pazhaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-007/6-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771808
|
08/07/2022
|
Eswari
|
2910005WL024469
|
Eswari
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771809
|
08/07/2022
|
Kaliappan
|
2910005WL024469
|
Kaliappan
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-008/235-A
(PANIYAMPALLI)
|
2910005000NRG23060720220772930
|
08/07/2022
|
Saradhampal
|
2910005WL024514
|
Saradhampal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saradhampal
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-008/386-A
(PANIYAMPALLI)
|
2910005000NRG23060720220772931
|
08/07/2022
|
Arukkani
|
2910005WL024514
|
Arukkani
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-008/467-A
(PANIYAMPALLI)
|
2910005000NRG23060720220772934
|
08/07/2022
|
Janaki
|
2910005WL024514
|
Janaki
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-010/541-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771818
|
08/07/2022
|
Karuppayammal
|
2910005WL024469
|
Karuppayammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-010/574-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771987
|
08/07/2022
|
Valliammal
|
2910005WL024474
|
Valliammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-010/588-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771989
|
08/07/2022
|
P.Rathna
|
2910005WL024474
|
P.Rathna
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Rathna
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771990
|
08/07/2022
|
Palani
|
2910005WL024474
|
Palani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palani
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771991
|
08/07/2022
|
Pappal
|
2910005WL024474
|
Pappal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-011/26-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771819
|
08/07/2022
|
K.Jeyamani
|
2910005WL024469
|
K.Jeyamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Jeyamani
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-015-011/31-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771820
|
08/07/2022
|
P.Subramani
|
2910005WL024469
|
P.Subramani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Subramani
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-015-011/32-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771821
|
08/07/2022
|
Chinnammal
|
2910005WL024469
|
Chinnammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-015-011/33-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771822
|
08/07/2022
|
Chellammal
|
2910005WL024469
|
Chellammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-015-011/41-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771824
|
08/07/2022
|
Valliyathal
|
2910005WL024469
|
Valliyathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyathal
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-015-011/432-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771825
|
08/07/2022
|
Latha
|
2910005WL024469
|
Latha
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-015-011/445-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771827
|
08/07/2022
|
Puvaneswari
|
2910005WL024469
|
Puvaneswari
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-015-011/46-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771828
|
08/07/2022
|
SATHURUGAN K
|
2910005WL024469
|
SATHURUGAN K
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATHURUGAN K
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-015-011/529-a
(PANIYAMPALLI)
|
2910005000NRG23060720220771829
|
08/07/2022
|
C.Manipandaram
|
2910005WL024469
|
C.Manipandaram
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Manipandaram
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771994
|
08/07/2022
|
Rajeswari
|
2910005WL024474
|
Rajeswari
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-015-011/55-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771831
|
08/07/2022
|
Padmavathi
|
2910005WL024469
|
Padmavathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-015-011/55-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771830
|
08/07/2022
|
R.Sanmugam
|
2910005WL024469
|
R.Sanmugam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Sanmugam
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-015-011/673-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771834
|
08/07/2022
|
Kannammal
|
2910005WL024469
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-015-011/674-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771835
|
08/07/2022
|
ESTHER J
|
2910005WL024469
|
ESTHER J
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESTHER J
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-015-011/717-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771838
|
08/07/2022
|
N Dhanabakkiyam
|
2910005WL024469
|
N Dhanabakkiyam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
N Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-015-012/122-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775647
|
08/07/2022
|
Poongodi
|
2910005WL024610
|
Poongodi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-015-012/123-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775648
|
08/07/2022
|
Valliammal
|
2910005WL024610
|
Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-015-012/126-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775651
|
08/07/2022
|
Pappathi
|
2910005WL024610
|
Pappathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-015-012/136-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775652
|
08/07/2022
|
M.Duraisamy
|
2910005WL024610
|
M.Duraisamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Duraisamy
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-015-012/142-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775653
|
08/07/2022
|
Kannammal
|
2910005WL024610
|
Kannammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-015-012/143-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775654
|
08/07/2022
|
Velumani
|
2910005WL024610
|
Velumani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velumani
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-015-012/155-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775656
|
08/07/2022
|
Selvi
|
2910005WL024610
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-015-012/158-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775657
|
08/07/2022
|
M.Rasu
|
2910005WL024610
|
M.Rasu
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Rasu
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-015-012/162-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775659
|
08/07/2022
|
Parvatham
|
2910005WL024610
|
Parvatham
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-015-012/167-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775660
|
08/07/2022
|
Jayalakshmi
|
2910005WL024610
|
Jayalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-015-012/174-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775661
|
08/07/2022
|
Muthumanickam
|
2910005WL024610
|
Muthumanickam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumanickam
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-015-012/178-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775662
|
08/07/2022
|
Thirupathal
|
2910005WL024610
|
Thirupathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirupathal
|
CANARA BANK(508532)
|
|
68
|
CHENNIMALAI
|
TN-10-005-015-012/245-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775664
|
08/07/2022
|
Susila
|
2910005WL024610
|
Susila
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
BANK OF BARODA(606985)
|
|
69
|
CHENNIMALAI
|
TN-10-005-015-012/250-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775666
|
08/07/2022
|
Kuppayal
|
2910005WL024610
|
Kuppayal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-015-012/420-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775668
|
08/07/2022
|
Rathidevi
|
2910005WL024610
|
Rathidevi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathidevi
|
SOUTH INDIAN BANK(607167)
|
|
71
|
CHENNIMALAI
|
TN-10-005-015-012/443-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775669
|
08/07/2022
|
Parvathi
|
2910005WL024610
|
Parvathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHENNIMALAI
|
TN-10-005-015-012/465-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775670
|
08/07/2022
|
Samiyatthal
|
2910005WL024610
|
Samiyatthal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyatthal
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-015-012/725-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775671
|
08/07/2022
|
Ammasai C
|
2910005WL024610
|
Ammasai C
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammasai C
|
INDIAN BANK(607105)
|
|
74
|
CHENNIMALAI
|
TN-10-005-015-012/758-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775672
|
08/07/2022
|
MURUGASAMY V
|
2910005WL024610
|
MURUGASAMY V
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGASAMY V
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-015-013/200-A
(PANIYAMPALLI)
|
2910005000NRG23060720220772935
|
08/07/2022
|
Sudha
|
2910005WL024514
|
Sudha
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
76
|
CHENNIMALAI
|
TN-10-005-015-013/209-A
(PANIYAMPALLI)
|
2910005000NRG23060720220776870
|
08/07/2022
|
Lakshmi
|
2910005WL024639
|
Lakshmi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-015-013/287-A
(PANIYAMPALLI)
|
2910005000NRG23060720220776871
|
08/07/2022
|
Chenniammal
|
2910005WL024639
|
Chenniammal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chenniammal
|
INDIAN BANK(607105)
|
|
78
|
CHENNIMALAI
|
TN-10-005-015-013/298-A
(PANIYAMPALLI)
|
2910005000NRG23060720220776872
|
08/07/2022
|
Sivakami
|
2910005WL024639
|
Sivakami
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
79
|
CHENNIMALAI
|
TN-10-005-015-013/303-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775679
|
08/07/2022
|
Palaniammal
|
2910005WL024610
|
Palaniammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-015-013/582-A
(PANIYAMPALLI)
|
2910005000NRG23060720220776873
|
08/07/2022
|
C.Sumathi
|
2910005WL024639
|
C.Sumathi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-015-015/608-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775682
|
08/07/2022
|
D.Ramayaal
|
2910005WL024610
|
D.Ramayaal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Ramayaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
82
|
CHENNIMALAI
|
TN-10-005-015-003/346-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775629
|
08/07/2022
|
Kamalam
|
2910005WL024610
|
Kamalam
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-015-007/19-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771783
|
08/07/2022
|
N KARUPANAN
|
2910005WL024469
|
N KARUPANAN
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
N KARUPANAN
|
INDIAN BANK(607105)
|
|
84
|
CHENNIMALAI
|
TN-10-005-015-007/319-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771791
|
08/07/2022
|
K CHENNIAPPAN
|
2910005WL024469
|
K CHENNIAPPAN
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
K CHENNIAPPAN
|
INDIAN BANK(607105)
|
|
85
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771793
|
08/07/2022
|
THANGAMUTHU
|
2910005WL024469
|
THANGAMUTHU
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-015-007/352-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771794
|
08/07/2022
|
P Gowri
|
2910005WL024469
|
P Gowri
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Gowri
|
INDIAN BANK(607105)
|
|
87
|
CHENNIMALAI
|
TN-10-005-015-007/5-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771806
|
08/07/2022
|
Palaniammal
|
2910005WL024469
|
Palaniammal
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
88
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771810
|
08/07/2022
|
K Saraswathi
|
2910005WL024469
|
K Saraswathi
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Saraswathi
|
INDIAN BANK(607105)
|
|
89
|
CHENNIMALAI
|
TN-10-005-015-008/462-A
(PANIYAMPALLI)
|
2910005000NRG23060720220772932
|
08/07/2022
|
Geetha
|
2910005WL024514
|
Geetha
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-015-008/463-A
(PANIYAMPALLI)
|
2910005000NRG23060720220772933
|
08/07/2022
|
Rajeswari
|
2910005WL024514
|
Rajeswari
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
91
|
CHENNIMALAI
|
TN-10-005-015-010/490-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771985
|
08/07/2022
|
G KAVITHA
|
2910005WL024474
|
G KAVITHA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
92
|
CHENNIMALAI
|
TN-10-005-015-011/438-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771826
|
08/07/2022
|
SUBBULAKSHMI A
|
2910005WL024469
|
SUBBULAKSHMI A
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI A
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771995
|
08/07/2022
|
SARAVANAN M
|
2910005WL024474
|
SARAVANAN M
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARAVANAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
CHENNIMALAI
|
TN-10-005-015-011/646-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771996
|
08/07/2022
|
AROKIAMANI G
|
2910005WL024474
|
AROKIAMANI G
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
AROKIAMANI G
|
INDIAN BANK(607105)
|
|
95
|
CHENNIMALAI
|
TN-10-005-015-011/683-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771836
|
08/07/2022
|
THULASIMANI P
|
2910005WL024469
|
THULASIMANI P
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIMANI P
|
INDIAN BANK(607105)
|
|
96
|
CHENNIMALAI
|
TN-10-005-015-011/716-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771837
|
08/07/2022
|
Panneerselvi N
|
2910005WL024469
|
Panneerselvi N
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panneerselvi N
|
INDIAN BANK(607105)
|
|
97
|
CHENNIMALAI
|
TN-10-005-015-011/732-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771839
|
08/07/2022
|
J Alish
|
2910005WL024469
|
J Alish
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
J Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-015-011/775-A
(PANIYAMPALLI)
|
2910005000NRG23060720220771840
|
08/07/2022
|
BHARANI M
|
2910005WL024469
|
BHARANI M
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHARANI M
|
INDIAN BANK(607105)
|
|
99
|
CHENNIMALAI
|
TN-10-005-015-012/158-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775658
|
08/07/2022
|
Sarasuvathi
|
2910005WL024610
|
Sarasuvathi
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasuvathi
|
INDIAN BANK(607105)
|
|
100
|
CHENNIMALAI
|
TN-10-005-015-012/252-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775667
|
08/07/2022
|
Gowri
|
2910005WL024610
|
Gowri
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
101
|
CHENNIMALAI
|
TN-10-005-015-012/768-A
(PANIYAMPALLI)
|
2910005000NRG23060720220775674
|
08/07/2022
|
S SULOCHANA
|
2910005WL024610
|
S SULOCHANA
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
S SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24734
|
24734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121376
|
121376
|
|
|
|
|
|
|
|