|
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-04-011-023-023/1
(NADUVANANDHAL)
|
2904011000NRG23020820221582974
|
03/08/2022
|
Kalaiarasi
|
2904011WL055016
|
Kalaiarasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/105
(NADUVANANDHAL)
|
2904011000NRG23020820221582975
|
03/08/2022
|
Amutha
|
2904011WL055016
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/107
(NADUVANANDHAL)
|
2904011000NRG23020820221582976
|
03/08/2022
|
KALA G
|
2904011WL055016
|
KALA G
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALA G
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-023/108
(NADUVANANDHAL)
|
2904011000NRG23020820221582977
|
03/08/2022
|
Jayalakshmi
|
2904011WL055016
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/121
(NADUVANANDHAL)
|
2904011000NRG23020820221582978
|
03/08/2022
|
Manogaran
|
2904011WL055016
|
Manogaran
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manogaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAILAM
|
TN-04-011-023-023/123
(NADUVANANDHAL)
|
2904011000NRG23020820221582979
|
03/08/2022
|
Poongodi
|
2904011WL055016
|
Poongodi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/124
(NADUVANANDHAL)
|
2904011000NRG23020820221582980
|
03/08/2022
|
Vijayambal
|
2904011WL055016
|
Vijayambal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayambal
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-023-023/125
(NADUVANANDHAL)
|
2904011000NRG23020820221582981
|
03/08/2022
|
Lakshmi
|
2904011WL055016
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/127
(NADUVANANDHAL)
|
2904011000NRG23020820221582982
|
03/08/2022
|
Rani
|
2904011WL055016
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-023-023/128
(NADUVANANDHAL)
|
2904011000NRG23020820221582983
|
03/08/2022
|
Jayasanthiran
|
2904011WL055016
|
Jayasanthiran
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayasanthiran
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-023-023/132
(NADUVANANDHAL)
|
2904011000NRG23020820221582984
|
03/08/2022
|
Mangalakshmi
|
2904011WL055016
|
Mangalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/136
(NADUVANANDHAL)
|
2904011000NRG23020820221582985
|
03/08/2022
|
Ananthayi
|
2904011WL055016
|
Ananthayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/142
(NADUVANANDHAL)
|
2904011000NRG23020820221582986
|
03/08/2022
|
Kanniyammal
|
2904011WL055016
|
Kanniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-023-023/156
(NADUVANANDHAL)
|
2904011000NRG23020820221582987
|
03/08/2022
|
Kamala
|
2904011WL055016
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAILAM
|
TN-04-011-023-023/24
(NADUVANANDHAL)
|
2904011000NRG23020820221582988
|
03/08/2022
|
Lakshmi
|
2904011WL055016
|
Lakshmi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-023-023/3
(NADUVANANDHAL)
|
2904011000NRG23020820221582989
|
03/08/2022
|
Vasugi
|
2904011WL055016
|
Vasugi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-023-023/30
(NADUVANANDHAL)
|
2904011000NRG23020820221582990
|
03/08/2022
|
Vijiya
|
2904011WL055016
|
Vijiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-023-023/302
(NADUVANANDHAL)
|
2904011000NRG23020820221582991
|
03/08/2022
|
Kanagavalli
|
2904011WL055016
|
Kanagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-023-023/303
(NADUVANANDHAL)
|
2904011000NRG23020820221582992
|
03/08/2022
|
Malliga
|
2904011WL055016
|
Malliga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAILAM
|
TN-04-011-023-023/305
(NADUVANANDHAL)
|
2904011000NRG23020820221582993
|
03/08/2022
|
Muniyammal
|
2904011WL055016
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-023-023/307
(NADUVANANDHAL)
|
2904011000NRG23020820221582994
|
03/08/2022
|
devagi
|
2904011WL055016
|
devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
devagi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-023-023/313
(NADUVANANDHAL)
|
2904011000NRG23020820221582996
|
03/08/2022
|
Kambiram
|
2904011WL055016
|
Kambiram
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kambiram
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-023-023/317
(NADUVANANDHAL)
|
2904011000NRG23020820221582997
|
03/08/2022
|
Krishnaveni
|
2904011WL055016
|
Krishnaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-023-023/318
(NADUVANANDHAL)
|
2904011000NRG23020820221582998
|
03/08/2022
|
Inthera
|
2904011WL055016
|
Inthera
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Inthera
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-023-023/319
(NADUVANANDHAL)
|
2904011000NRG23020820221582999
|
03/08/2022
|
indira
|
2904011WL055016
|
indira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
indira
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-023-023/320
(NADUVANANDHAL)
|
2904011000NRG23020820221583000
|
03/08/2022
|
Sumathi
|
2904011WL055016
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-023-023/321
(NADUVANANDHAL)
|
2904011000NRG23020820221583001
|
03/08/2022
|
Mala
|
2904011WL055016
|
Mala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mala
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-023-023/322
(NADUVANANDHAL)
|
2904011000NRG23020820221583002
|
03/08/2022
|
Manikambal
|
2904011WL055016
|
Manikambal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikambal
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-023-023/324
(NADUVANANDHAL)
|
2904011000NRG23020820221583003
|
03/08/2022
|
Kalavathi
|
2904011WL055016
|
Kalavathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-023-023/326
(NADUVANANDHAL)
|
2904011000NRG23020820221583004
|
03/08/2022
|
Kaliyammal
|
2904011WL055016
|
Kaliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-023-023/331
(NADUVANANDHAL)
|
2904011000NRG23020820221583005
|
03/08/2022
|
Selvi
|
2904011WL055016
|
Selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-023-023/335
(NADUVANANDHAL)
|
2904011000NRG23020820221583006
|
03/08/2022
|
Nagavalli
|
2904011WL055016
|
Nagavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-023-023/338
(NADUVANANDHAL)
|
2904011000NRG23020820221583007
|
03/08/2022
|
Ratha
|
2904011WL055016
|
Ratha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ratha
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-023-023/342
(NADUVANANDHAL)
|
2904011000NRG23020820221583008
|
03/08/2022
|
Krishnaveni
|
2904011WL055016
|
Krishnaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-023-023/35
(NADUVANANDHAL)
|
2904011000NRG23020820221583009
|
03/08/2022
|
Irusammal
|
2904011WL055016
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-023-023/350
(NADUVANANDHAL)
|
2904011000NRG23020820221583010
|
03/08/2022
|
Pachaiyammal
|
2904011WL055016
|
Pachaiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-023-023/352
(NADUVANANDHAL)
|
2904011000NRG23020820221583011
|
03/08/2022
|
Ayyathurai
|
2904011WL055016
|
Ayyathurai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayyathurai
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-023-023/353
(NADUVANANDHAL)
|
2904011000NRG23020820221583012
|
03/08/2022
|
Thanam
|
2904011WL055016
|
Thanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thanam
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-023-023/355
(NADUVANANDHAL)
|
2904011000NRG23020820221583013
|
03/08/2022
|
Natarajan
|
2904011WL055016
|
Natarajan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-023-023/36
(NADUVANANDHAL)
|
2904011000NRG23020820221583014
|
03/08/2022
|
Venniyammal
|
2904011WL055016
|
Venniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Venniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-023-023/360
(NADUVANANDHAL)
|
2904011000NRG23020820221583015
|
03/08/2022
|
Vasugi
|
2904011WL055016
|
Vasugi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-023-023/363
(NADUVANANDHAL)
|
2904011000NRG23020820221583016
|
03/08/2022
|
Parvathy
|
2904011WL055016
|
Parvathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-023-023/365
(NADUVANANDHAL)
|
2904011000NRG23020820221583017
|
03/08/2022
|
Sundari
|
2904011WL055016
|
Sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundari
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-023-023/368
(NADUVANANDHAL)
|
2904011000NRG23020820221583018
|
03/08/2022
|
LAKSHMI N
|
2904011WL055016
|
LAKSHMI N
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI N
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-023-023/369
(NADUVANANDHAL)
|
2904011000NRG23020820221583019
|
03/08/2022
|
Rajeshweri
|
2904011WL055016
|
Rajeshweri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-023-023/371
(NADUVANANDHAL)
|
2904011000NRG23020820221583020
|
03/08/2022
|
Jayalakshmi
|
2904011WL055016
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-023-023/385
(NADUVANANDHAL)
|
2904011000NRG23020820221583021
|
03/08/2022
|
Amsavalli
|
2904011WL055016
|
Amsavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-023-023/387
(NADUVANANDHAL)
|
2904011000NRG23020820221583022
|
03/08/2022
|
Supasini
|
2904011WL055016
|
Supasini
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Supasini
|
ICICI BANK LTD(508534)
|
|
49
|
MAILAM
|
TN-04-011-023-023/39
(NADUVANANDHAL)
|
2904011000NRG23020820221583023
|
03/08/2022
|
Vendamirtham
|
2904011WL055016
|
Vendamirtham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-023-023/413
(NADUVANANDHAL)
|
2904011000NRG23020820221583024
|
03/08/2022
|
Srideevi
|
2904011WL055016
|
Srideevi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Srideevi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-023-023/44
(NADUVANANDHAL)
|
2904011000NRG23020820221583025
|
03/08/2022
|
Alamelu
|
2904011WL055016
|
Alamelu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-023-023/465
(NADUVANANDHAL)
|
2904011000NRG23020820221583026
|
03/08/2022
|
Pargunan
|
2904011WL055016
|
Pargunan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pargunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-023-023/5
(NADUVANANDHAL)
|
2904011000NRG23020820221583027
|
03/08/2022
|
Mathavi
|
2904011WL055016
|
Mathavi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-023-023/512
(NADUVANANDHAL)
|
2904011000NRG23020820221583028
|
03/08/2022
|
Punithaselvi
|
2904011WL055016
|
Punithaselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Punithaselvi
|
BANK OF BARODA(606985)
|
|
55
|
MAILAM
|
TN-04-011-023-023/516
(NADUVANANDHAL)
|
2904011000NRG23020820221583029
|
03/08/2022
|
Kala
|
2904011WL055016
|
Kala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-023-023/521
(NADUVANANDHAL)
|
2904011000NRG23020820221583030
|
03/08/2022
|
Deviga
|
2904011WL055016
|
Deviga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deviga
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-023-023/527
(NADUVANANDHAL)
|
2904011000NRG23020820221583031
|
03/08/2022
|
Rajakumari
|
2904011WL055016
|
Rajakumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-023-023/536
(NADUVANANDHAL)
|
2904011000NRG23020820221583032
|
03/08/2022
|
Karuppayi
|
2904011WL055016
|
Karuppayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-023-023/540
(NADUVANANDHAL)
|
2904011000NRG23020820221583033
|
03/08/2022
|
Aruna
|
2904011WL055016
|
Aruna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aruna
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-023-023/544
(NADUVANANDHAL)
|
2904011000NRG23020820221583034
|
03/08/2022
|
Azhakudevi
|
2904011WL055016
|
Azhakudevi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Azhakudevi
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-023-023/553
(NADUVANANDHAL)
|
2904011000NRG23020820221583035
|
03/08/2022
|
Elumalai
|
2904011WL055016
|
Elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-023-023/555
(NADUVANANDHAL)
|
2904011000NRG23020820221583036
|
03/08/2022
|
Irusammal
|
2904011WL055016
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Irusammal
|
BANK OF BARODA(606985)
|
|
63
|
MAILAM
|
TN-04-011-023-023/557
(NADUVANANDHAL)
|
2904011000NRG23020820221583037
|
03/08/2022
|
thiruvenkadam
|
2904011WL055016
|
thiruvenkadam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
thiruvenkadam
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-023-023/562
(NADUVANANDHAL)
|
2904011000NRG23020820221583038
|
03/08/2022
|
Parimala
|
2904011WL055016
|
Parimala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parimala
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-023-023/564
(NADUVANANDHAL)
|
2904011000NRG23020820221583039
|
03/08/2022
|
Jeyaganthi
|
2904011WL055016
|
Jeyaganthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyaganthi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-023-023/565
(NADUVANANDHAL)
|
2904011000NRG23020820221583040
|
03/08/2022
|
Bakiyalakshmi
|
2904011WL055016
|
Bakiyalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
67
|
MAILAM
|
TN-04-011-023-023/566
(NADUVANANDHAL)
|
2904011000NRG23020820221583041
|
03/08/2022
|
Vepusanam
|
2904011WL055016
|
Vepusanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vepusanam
|
AXIS BANK(607153)
|
|
68
|
MAILAM
|
TN-04-011-023-023/567
(NADUVANANDHAL)
|
2904011000NRG23020820221583042
|
03/08/2022
|
Selliyammal
|
2904011WL055016
|
Selliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selliyammal
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-023-023/568
(NADUVANANDHAL)
|
2904011000NRG23020820221583043
|
03/08/2022
|
Kala
|
2904011WL055016
|
Kala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-023-023/569
(NADUVANANDHAL)
|
2904011000NRG23020820221583044
|
03/08/2022
|
Lalitha
|
2904011WL055016
|
Lalitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-023-023/589
(NADUVANANDHAL)
|
2904011000NRG23020820221583045
|
03/08/2022
|
Ambiga
|
2904011WL055016
|
Ambiga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-023-023/595
(NADUVANANDHAL)
|
2904011000NRG23020820221583046
|
03/08/2022
|
Renuka
|
2904011WL055016
|
Renuka
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renuka
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-023-023/598
(NADUVANANDHAL)
|
2904011000NRG23020820221583047
|
03/08/2022
|
Mariyammal
|
2904011WL055016
|
Mariyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-023-023/603
(NADUVANANDHAL)
|
2904011000NRG23020820221583048
|
03/08/2022
|
Magalashmi
|
2904011WL055016
|
Magalashmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Magalashmi
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-023-023/604
(NADUVANANDHAL)
|
2904011000NRG23020820221583049
|
03/08/2022
|
Jakathammal
|
2904011WL055016
|
Jakathammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jakathammal
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-023-023/635
(NADUVANANDHAL)
|
2904011000NRG23020820221583050
|
03/08/2022
|
Sulochana
|
2904011WL055016
|
Sulochana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-023-023/636
(NADUVANANDHAL)
|
2904011000NRG23020820221583051
|
03/08/2022
|
Devagi
|
2904011WL055016
|
Devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-023-023/639
(NADUVANANDHAL)
|
2904011000NRG23020820221583052
|
03/08/2022
|
Mala
|
2904011WL055016
|
Mala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mala
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-023-023/640
(NADUVANANDHAL)
|
2904011000NRG23020820221583053
|
03/08/2022
|
Rajeswari
|
2904011WL055016
|
Rajeswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-023-023/646
(NADUVANANDHAL)
|
2904011000NRG23020820221583054
|
03/08/2022
|
Sarasuvathi
|
2904011WL055016
|
Sarasuvathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasuvathi
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-023-023/647
(NADUVANANDHAL)
|
2904011000NRG23020820221583055
|
03/08/2022
|
Vanitha
|
2904011WL055016
|
Vanitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-023-023/655
(NADUVANANDHAL)
|
2904011000NRG23020820221583057
|
03/08/2022
|
Nathiya
|
2904011WL055016
|
Nathiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-023-023/705
(NADUVANANDHAL)
|
2904011000NRG23020820221583058
|
03/08/2022
|
Sumathy
|
2904011WL055016
|
Sumathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-023-023/707
(NADUVANANDHAL)
|
2904011000NRG23020820221583059
|
03/08/2022
|
Andal
|
2904011WL055016
|
Andal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Andal
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-023-023/708
(NADUVANANDHAL)
|
2904011000NRG23020820221583060
|
03/08/2022
|
Kalaiselvi
|
2904011WL055016
|
Kalaiselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
86
|
MAILAM
|
TN-04-011-023-023/725-B
(NADUVANANDHAL)
|
2904011000NRG23020820221583061
|
03/08/2022
|
shobana
|
2904011WL055016
|
shobana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
shobana
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-023-023/727
(NADUVANANDHAL)
|
2904011000NRG23020820221583062
|
03/08/2022
|
Angammal
|
2904011WL055016
|
Angammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Angammal
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-023-023/728
(NADUVANANDHAL)
|
2904011000NRG23020820221583063
|
03/08/2022
|
Govindammal
|
2904011WL055016
|
Govindammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-023-023/729
(NADUVANANDHAL)
|
2904011000NRG23020820221583064
|
03/08/2022
|
Rukkumani
|
2904011WL055016
|
Rukkumani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-023-023/73
(NADUVANANDHAL)
|
2904011000NRG23020820221583065
|
03/08/2022
|
Nadarajan
|
2904011WL055016
|
Nadarajan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-023-023/730
(NADUVANANDHAL)
|
2904011000NRG23020820221583066
|
03/08/2022
|
Sridevi
|
2904011WL055016
|
Sridevi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-023-023/731
(NADUVANANDHAL)
|
2904011000NRG23020820221583067
|
03/08/2022
|
Sumathi
|
2904011WL055016
|
Sumathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-023-023/732
(NADUVANANDHAL)
|
2904011000NRG23020820221583068
|
03/08/2022
|
Chinnakulandai
|
2904011WL055016
|
Chinnakulandai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-023-023/733
(NADUVANANDHAL)
|
2904011000NRG23020820221583069
|
03/08/2022
|
K.KUPPU
|
2904011WL055016
|
K.KUPPU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
K.KUPPU
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-023-023/734
(NADUVANANDHAL)
|
2904011000NRG23020820221583070
|
03/08/2022
|
Visalatchi
|
2904011WL055016
|
Visalatchi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-023-023/74
(NADUVANANDHAL)
|
2904011000NRG23020820221583071
|
03/08/2022
|
Magashwari
|
2904011WL055016
|
Magashwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-023-023/752
(NADUVANANDHAL)
|
2904011000NRG23020820221583072
|
03/08/2022
|
Kuppan
|
2904011WL055016
|
Kuppan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-023-023/765
(NADUVANANDHAL)
|
2904011000NRG23020820221583073
|
03/08/2022
|
Jayalakshmi
|
2904011WL055016
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-023-023/766
(NADUVANANDHAL)
|
2904011000NRG23020820221583074
|
03/08/2022
|
Gunasundari
|
2904011WL055016
|
Gunasundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-023-023/769
(NADUVANANDHAL)
|
2904011000NRG23020820221583075
|
03/08/2022
|
Kamsala
|
2904011WL055016
|
Kamsala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-023-023/77
(NADUVANANDHAL)
|
2904011000NRG23020820221583076
|
03/08/2022
|
Magarani
|
2904011WL055016
|
Magarani
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Magarani
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-023-023/78
(NADUVANANDHAL)
|
2904011000NRG23020820221583077
|
03/08/2022
|
Prema
|
2904011WL055016
|
Prema
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prema
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-023-023/780
(NADUVANANDHAL)
|
2904011000NRG23020820221583078
|
03/08/2022
|
Lakshmi
|
2904011WL055016
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-023-023/786
(NADUVANANDHAL)
|
2904011000NRG23020820221583079
|
03/08/2022
|
Mayavan
|
2904011WL055016
|
Mayavan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-023-023/789
(NADUVANANDHAL)
|
2904011000NRG23020820221583080
|
03/08/2022
|
Dharani
|
2904011WL055016
|
Dharani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dharani
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-023-023/791
(NADUVANANDHAL)
|
2904011000NRG23020820221583081
|
03/08/2022
|
Kanimozhi
|
2904011WL055016
|
Kanimozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-023-023/808
(NADUVANANDHAL)
|
2904011000NRG23020820221583082
|
03/08/2022
|
Kanjana
|
2904011WL055016
|
Kanjana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-023-023/81
(NADUVANANDHAL)
|
2904011000NRG23020820221583083
|
03/08/2022
|
Susila
|
2904011WL055016
|
Susila
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Susila
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-023-023/82
(NADUVANANDHAL)
|
2904011000NRG23020820221583086
|
03/08/2022
|
Selliyammal
|
2904011WL055016
|
Selliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-023-023/86
(NADUVANANDHAL)
|
2904011000NRG23020820221583092
|
03/08/2022
|
Govinthammal
|
2904011WL055016
|
Govinthammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-023-023/89
(NADUVANANDHAL)
|
2904011000NRG23020820221583096
|
03/08/2022
|
Thirumangai
|
2904011WL055016
|
Thirumangai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-023-023/90
(NADUVANANDHAL)
|
2904011000NRG23020820221583098
|
03/08/2022
|
Irusammal
|
2904011WL055016
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-023-023/99
(NADUVANANDHAL)
|
2904011000NRG23020820221583099
|
03/08/2022
|
rani
|
2904011WL055016
|
rani
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132200
|
132200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132200
|
132200
|
|
|
|
|
|
|
|