|
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
|
VELLORE
|
TN-05-001-013-002/405
(PALAMATHI)
|
2905001000NRG23211120223160018
|
21/11/2022
|
SUGUNA
|
2905001WL069282
|
SUGUNA
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-013-002/530
(PALAMATHI)
|
2905001000NRG23211120223160024
|
21/11/2022
|
Rani
|
2905001WL069282
|
Rani
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-013-013/127
(PALAMATHI)
|
2905001000NRG23211120223160037
|
21/11/2022
|
Inipothum
|
2905001WL069282
|
Inipothum
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Inipothum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-013-013/171
(PALAMATHI)
|
2905001000NRG23211120223160039
|
21/11/2022
|
Deepa
|
2905001WL069282
|
Deepa
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-013-013/179
(PALAMATHI)
|
2905001000NRG23211120223160040
|
21/11/2022
|
E.Koteeswari
|
2905001WL069282
|
E.Koteeswari
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Koteeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-013-013/190
(PALAMATHI)
|
2905001000NRG23211120223160041
|
21/11/2022
|
Lakshmi
|
2905001WL069282
|
Lakshmi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-013-013/192
(PALAMATHI)
|
2905001000NRG23211120223160042
|
21/11/2022
|
Chinnaponnu
|
2905001WL069282
|
Chinnaponnu
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-013-013/193
(PALAMATHI)
|
2905001000NRG23211120223160043
|
21/11/2022
|
Saradha
|
2905001WL069282
|
Saradha
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saradha
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/194
(PALAMATHI)
|
2905001000NRG23211120223160044
|
21/11/2022
|
Maheswari
|
2905001WL069282
|
Maheswari
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-013-013/198
(PALAMATHI)
|
2905001000NRG23211120223160045
|
21/11/2022
|
Malliga
|
2905001WL069282
|
Malliga
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-013-013/201
(PALAMATHI)
|
2905001000NRG23211120223160046
|
21/11/2022
|
Valliyammal
|
2905001WL069282
|
Valliyammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/202
(PALAMATHI)
|
2905001000NRG23211120223160047
|
21/11/2022
|
Sujatha
|
2905001WL069282
|
Sujatha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-013-013/204
(PALAMATHI)
|
2905001000NRG23211120223160048
|
21/11/2022
|
Anitha
|
2905001WL069282
|
Anitha
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/206
(PALAMATHI)
|
2905001000NRG23211120223160049
|
21/11/2022
|
Kasiyammal
|
2905001WL069282
|
Kasiyammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-013-013/210
(PALAMATHI)
|
2905001000NRG23211120223160050
|
21/11/2022
|
Kuppu
|
2905001WL069282
|
Kuppu
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-013-013/212
(PALAMATHI)
|
2905001000NRG23211120223160051
|
21/11/2022
|
Sarguna
|
2905001WL069282
|
Sarguna
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-013-013/213
(PALAMATHI)
|
2905001000NRG23211120223160052
|
21/11/2022
|
Saras
|
2905001WL069282
|
Saras
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saras
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-013-013/214
(PALAMATHI)
|
2905001000NRG23211120223160053
|
21/11/2022
|
Vijaya
|
2905001WL069282
|
Vijaya
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/221
(PALAMATHI)
|
2905001000NRG23211120223160057
|
21/11/2022
|
Maheswari
|
2905001WL069282
|
Maheswari
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-013-013/224
(PALAMATHI)
|
2905001000NRG23211120223160058
|
21/11/2022
|
Dhanalakshmi
|
2905001WL069282
|
Dhanalakshmi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/227
(PALAMATHI)
|
2905001000NRG23211120223160059
|
21/11/2022
|
Malliga
|
2905001WL069282
|
Malliga
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-013-013/228
(PALAMATHI)
|
2905001000NRG23211120223160060
|
21/11/2022
|
Venda
|
2905001WL069282
|
Venda
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-013-013/230
(PALAMATHI)
|
2905001000NRG23211120223160061
|
21/11/2022
|
Megala
|
2905001WL069282
|
Megala
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-013-013/232
(PALAMATHI)
|
2905001000NRG23211120223160063
|
21/11/2022
|
Shanthi
|
2905001WL069282
|
Shanthi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-013-013/238
(PALAMATHI)
|
2905001000NRG23211120223160066
|
21/11/2022
|
G Lakshmi
|
2905001WL069282
|
G Lakshmi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
G Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-013-013/239
(PALAMATHI)
|
2905001000NRG23211120223160067
|
21/11/2022
|
Durgadevi
|
2905001WL069282
|
Durgadevi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-013-013/240
(PALAMATHI)
|
2905001000NRG23211120223160068
|
21/11/2022
|
Navaneetham
|
2905001WL069282
|
Navaneetham
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-013-013/241
(PALAMATHI)
|
2905001000NRG23211120223160069
|
21/11/2022
|
Rani
|
2905001WL069282
|
Rani
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-013-013/242
(PALAMATHI)
|
2905001000NRG23211120223160070
|
21/11/2022
|
Paramathman
|
2905001WL069282
|
Paramathman
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paramathman
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-013-013/243
(PALAMATHI)
|
2905001000NRG23211120223160071
|
21/11/2022
|
Manimegalai
|
2905001WL069282
|
Manimegalai
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/245
(PALAMATHI)
|
2905001000NRG23211120223160073
|
21/11/2022
|
Parimala
|
2905001WL069282
|
Parimala
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-013-013/250
(PALAMATHI)
|
2905001000NRG23211120223160075
|
21/11/2022
|
Devi
|
2905001WL069282
|
Devi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-013-013/254
(PALAMATHI)
|
2905001000NRG23211120223160078
|
21/11/2022
|
Shanthi
|
2905001WL069282
|
Shanthi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-013-013/256
(PALAMATHI)
|
2905001000NRG23211120223160079
|
21/11/2022
|
Deivanai
|
2905001WL069282
|
Deivanai
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-013-013/273
(PALAMATHI)
|
2905001000NRG23211120223160080
|
21/11/2022
|
Amutha
|
2905001WL069282
|
Amutha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-013-013/274
(PALAMATHI)
|
2905001000NRG23211120223160081
|
21/11/2022
|
K.Prabavathy
|
2905001WL069282
|
K.Prabavathy
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.Prabavathy
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-013-013/278
(PALAMATHI)
|
2905001000NRG23211120223160082
|
21/11/2022
|
Malliga
|
2905001WL069282
|
Malliga
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-013-013/290
(PALAMATHI)
|
2905001000NRG23211120223160084
|
21/11/2022
|
Amudha
|
2905001WL069282
|
Amudha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-013-013/291
(PALAMATHI)
|
2905001000NRG23211120223160085
|
21/11/2022
|
E.Deivanai
|
2905001WL069282
|
E.Deivanai
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Deivanai
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-013-013/292
(PALAMATHI)
|
2905001000NRG23211120223160086
|
21/11/2022
|
Malliga
|
2905001WL069282
|
Malliga
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-013-013/295
(PALAMATHI)
|
2905001000NRG23211120223160087
|
21/11/2022
|
Andaal
|
2905001WL069282
|
Andaal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Andaal
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-013-013/297
(PALAMATHI)
|
2905001000NRG23211120223160089
|
21/11/2022
|
Revathy
|
2905001WL069282
|
Revathy
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathy
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-013-013/298
(PALAMATHI)
|
2905001000NRG23211120223160090
|
21/11/2022
|
Pattammal
|
2905001WL069282
|
Pattammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-013-013/299
(PALAMATHI)
|
2905001000NRG23211120223160091
|
21/11/2022
|
Kasiyammal
|
2905001WL069282
|
Kasiyammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-013-013/300
(PALAMATHI)
|
2905001000NRG23211120223160092
|
21/11/2022
|
M.Pookodi
|
2905001WL069282
|
M.Pookodi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Pookodi
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-013-013/301
(PALAMATHI)
|
2905001000NRG23211120223160093
|
21/11/2022
|
Malar
|
2905001WL069282
|
Malar
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-013-013/302
(PALAMATHI)
|
2905001000NRG23211120223160094
|
21/11/2022
|
Thilaka
|
2905001WL069282
|
Thilaka
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-013-013/303
(PALAMATHI)
|
2905001000NRG23211120223160095
|
21/11/2022
|
Renuka
|
2905001WL069282
|
Renuka
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renuka
|
CANARA BANK(508532)
|
|
49
|
VELLORE
|
TN-05-001-013-013/304
(PALAMATHI)
|
2905001000NRG23211120223160096
|
21/11/2022
|
A.Indira
|
2905001WL069282
|
A.Indira
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.Indira
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-013-013/306
(PALAMATHI)
|
2905001000NRG23211120223160097
|
21/11/2022
|
Uma
|
2905001WL069282
|
Uma
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-013-013/308
(PALAMATHI)
|
2905001000NRG23211120223160098
|
21/11/2022
|
Malliga
|
2905001WL069282
|
Malliga
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-013-013/311
(PALAMATHI)
|
2905001000NRG23211120223160099
|
21/11/2022
|
Radha
|
2905001WL069282
|
Radha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-013-013/313
(PALAMATHI)
|
2905001000NRG23211120223160100
|
21/11/2022
|
Rani
|
2905001WL069282
|
Rani
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-013-013/314
(PALAMATHI)
|
2905001000NRG23211120223160101
|
21/11/2022
|
Selvi
|
2905001WL069282
|
Selvi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-013-013/315
(PALAMATHI)
|
2905001000NRG23211120223160102
|
21/11/2022
|
Parvathi
|
2905001WL069282
|
Parvathi
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-013-013/317
(PALAMATHI)
|
2905001000NRG23211120223160103
|
21/11/2022
|
Ponniyammal
|
2905001WL069282
|
Ponniyammal
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-013-013/319
(PALAMATHI)
|
2905001000NRG23211120223160104
|
21/11/2022
|
Geetha
|
2905001WL069282
|
Geetha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
58
|
VELLORE
|
TN-05-001-013-013/322
(PALAMATHI)
|
2905001000NRG23211120223160105
|
21/11/2022
|
P.Malliga
|
2905001WL069282
|
P.Malliga
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-013-013/328
(PALAMATHI)
|
2905001000NRG23211120223160107
|
21/11/2022
|
Vijayakumari
|
2905001WL069282
|
Vijayakumari
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
60
|
VELLORE
|
TN-05-001-013-013/329
(PALAMATHI)
|
2905001000NRG23211120223160108
|
21/11/2022
|
Sumathy
|
2905001WL069282
|
Sumathy
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
61
|
VELLORE
|
TN-05-001-013-013/330
(PALAMATHI)
|
2905001000NRG23211120223160109
|
21/11/2022
|
Maheswari
|
2905001WL069282
|
Maheswari
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
62
|
VELLORE
|
TN-05-001-013-013/331
(PALAMATHI)
|
2905001000NRG23211120223160110
|
21/11/2022
|
Poongodi
|
2905001WL069282
|
Poongodi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
63
|
VELLORE
|
TN-05-001-013-013/332
(PALAMATHI)
|
2905001000NRG23211120223160111
|
21/11/2022
|
Jayapal
|
2905001WL069282
|
Jayapal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
64
|
VELLORE
|
TN-05-001-013-013/334
(PALAMATHI)
|
2905001000NRG23211120223160112
|
21/11/2022
|
Kasthuri
|
2905001WL069282
|
Kasthuri
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
VELLORE
|
TN-05-001-013-013/335
(PALAMATHI)
|
2905001000NRG23211120223160113
|
21/11/2022
|
Jayalakshmi
|
2905001WL069282
|
Jayalakshmi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-013-013/336
(PALAMATHI)
|
2905001000NRG23211120223160114
|
21/11/2022
|
Revathy
|
2905001WL069282
|
Revathy
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathy
|
INDIAN BANK(607105)
|
|
67
|
VELLORE
|
TN-05-001-013-013/338
(PALAMATHI)
|
2905001000NRG23211120223160115
|
21/11/2022
|
Vellachi
|
2905001WL069282
|
Vellachi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-013-013/339
(PALAMATHI)
|
2905001000NRG23211120223160116
|
21/11/2022
|
Maniyammal
|
2905001WL069282
|
Maniyammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
69
|
VELLORE
|
TN-05-001-013-013/340
(PALAMATHI)
|
2905001000NRG23211120223160117
|
21/11/2022
|
Poongavanam
|
2905001WL069282
|
Poongavanam
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-013-013/343
(PALAMATHI)
|
2905001000NRG23211120223160118
|
21/11/2022
|
Chitra
|
2905001WL069282
|
Chitra
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-013-013/344
(PALAMATHI)
|
2905001000NRG23211120223160119
|
21/11/2022
|
Valarmathi
|
2905001WL069282
|
Valarmathi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
72
|
VELLORE
|
TN-05-001-013-013/346
(PALAMATHI)
|
2905001000NRG23211120223160120
|
21/11/2022
|
Thilaka
|
2905001WL069282
|
Thilaka
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
73
|
VELLORE
|
TN-05-001-013-013/347
(PALAMATHI)
|
2905001000NRG23211120223160121
|
21/11/2022
|
Sangeetha
|
2905001WL069282
|
Sangeetha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
VELLORE
|
TN-05-001-013-013/348
(PALAMATHI)
|
2905001000NRG23211120223160122
|
21/11/2022
|
Poongavanam
|
2905001WL069282
|
Poongavanam
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-013-013/349
(PALAMATHI)
|
2905001000NRG23211120223160123
|
21/11/2022
|
Govindhammal
|
2905001WL069282
|
Govindhammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
76
|
VELLORE
|
TN-05-001-013-013/351
(PALAMATHI)
|
2905001000NRG23211120223160124
|
21/11/2022
|
Subha
|
2905001WL069282
|
Subha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subha
|
INDIAN BANK(607105)
|
|
77
|
VELLORE
|
TN-05-001-013-013/353
(PALAMATHI)
|
2905001000NRG23211120223160125
|
21/11/2022
|
Sathya
|
2905001WL069282
|
Sathya
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
VELLORE
|
TN-05-001-013-013/355
(PALAMATHI)
|
2905001000NRG23211120223160126
|
21/11/2022
|
Pachaiymmal
|
2905001WL069282
|
Pachaiymmal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiymmal
|
INDIAN BANK(607105)
|
|
79
|
VELLORE
|
TN-05-001-013-013/362
(PALAMATHI)
|
2905001000NRG23211120223160127
|
21/11/2022
|
Bakkiyalakshmi
|
2905001WL069282
|
Bakkiyalakshmi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
80
|
VELLORE
|
TN-05-001-013-013/365
(PALAMATHI)
|
2905001000NRG23211120223160128
|
21/11/2022
|
Krishnaveni
|
2905001WL069282
|
Krishnaveni
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
81
|
VELLORE
|
TN-05-001-013-013/371
(PALAMATHI)
|
2905001000NRG23211120223160129
|
21/11/2022
|
Thanjiyammal
|
2905001WL069282
|
Thanjiyammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
82
|
VELLORE
|
TN-05-001-013-013/372
(PALAMATHI)
|
2905001000NRG23211120223160130
|
21/11/2022
|
Roja
|
2905001WL069282
|
Roja
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Roja
|
INDIAN BANK(607105)
|
|
83
|
VELLORE
|
TN-05-001-013-013/377
(PALAMATHI)
|
2905001000NRG23211120223160131
|
21/11/2022
|
Kavitha
|
2905001WL069282
|
Kavitha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
84
|
VELLORE
|
TN-05-001-013-013/378
(PALAMATHI)
|
2905001000NRG23211120223160132
|
21/11/2022
|
Dharani
|
2905001WL069282
|
Dharani
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharani
|
INDIAN BANK(607105)
|
|
85
|
VELLORE
|
TN-05-001-013-013/379
(PALAMATHI)
|
2905001000NRG23211120223160133
|
21/11/2022
|
Venda
|
2905001WL069282
|
Venda
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-013-013/380
(PALAMATHI)
|
2905001000NRG23211120223160134
|
21/11/2022
|
Annachi
|
2905001WL069282
|
Annachi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-013-013/387
(PALAMATHI)
|
2905001000NRG23211120223160135
|
21/11/2022
|
Sudha
|
2905001WL069282
|
Sudha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-013-013/402
(PALAMATHI)
|
2905001000NRG23211120223160136
|
21/11/2022
|
Gowri
|
2905001WL069282
|
Gowri
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
89
|
VELLORE
|
TN-05-001-013-013/428
(PALAMATHI)
|
2905001000NRG23211120223160138
|
21/11/2022
|
Kuppammal
|
2905001WL069282
|
Kuppammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
90
|
VELLORE
|
TN-05-001-013-013/429
(PALAMATHI)
|
2905001000NRG23211120223160139
|
21/11/2022
|
Annammal
|
2905001WL069282
|
Annammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annammal
|
INDIAN BANK(607105)
|
|
91
|
VELLORE
|
TN-05-001-013-013/435
(PALAMATHI)
|
2905001000NRG23211120223160140
|
21/11/2022
|
Chandra
|
2905001WL069282
|
Chandra
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
92
|
VELLORE
|
TN-05-001-013-013/436
(PALAMATHI)
|
2905001000NRG23211120223160141
|
21/11/2022
|
Latha
|
2905001WL069282
|
Latha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
93
|
VELLORE
|
TN-05-001-013-013/439
(PALAMATHI)
|
2905001000NRG23211120223160142
|
21/11/2022
|
Amudha
|
2905001WL069282
|
Amudha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELLORE
|
TN-05-001-013-013/456
(PALAMATHI)
|
2905001000NRG23211120223160143
|
21/11/2022
|
Pachaiyammal
|
2905001WL069282
|
Pachaiyammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VELLORE
|
TN-05-001-013-013/463-A
(PALAMATHI)
|
2905001000NRG23211120223160144
|
21/11/2022
|
Pancha
|
2905001WL069282
|
Pancha
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pancha
|
INDIAN BANK(607105)
|
|
96
|
VELLORE
|
TN-05-001-013-013/464
(PALAMATHI)
|
2905001000NRG23211120223160145
|
21/11/2022
|
Revathi
|
2905001WL069282
|
Revathi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIAN BANK(607105)
|
|
97
|
VELLORE
|
TN-05-001-013-013/465
(PALAMATHI)
|
2905001000NRG23211120223160146
|
21/11/2022
|
Sumathi
|
2905001WL069282
|
Sumathi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
VELLORE
|
TN-05-001-013-013/466
(PALAMATHI)
|
2905001000NRG23211120223160147
|
21/11/2022
|
Muthammal
|
2905001WL069282
|
Muthammal
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
99
|
VELLORE
|
TN-05-001-013-013/469
(PALAMATHI)
|
2905001000NRG23211120223160148
|
21/11/2022
|
Amsa
|
2905001WL069282
|
Amsa
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
100
|
VELLORE
|
TN-05-001-013-013/477
(PALAMATHI)
|
2905001000NRG23211120223160150
|
21/11/2022
|
Amaravathi
|
2905001WL069282
|
Amaravathi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
101
|
VELLORE
|
TN-05-001-013-013/483
(PALAMATHI)
|
2905001000NRG23211120223160153
|
21/11/2022
|
Gowri
|
2905001WL069282
|
Gowri
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
102
|
VELLORE
|
TN-05-001-013-013/484
(PALAMATHI)
|
2905001000NRG23211120223160154
|
21/11/2022
|
Parvathy
|
2905001WL069282
|
Parvathy
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
103
|
VELLORE
|
TN-05-001-013-013/536
(PALAMATHI)
|
2905001000NRG23211120223160155
|
21/11/2022
|
Kanchana
|
2905001WL069282
|
Kanchana
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74860
|
74860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74860
|
74860
|
|
|
|
|
|
|
|