|
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
|
MALLASAMUDRAM
|
TN-08-005-023-001/373
(RAMAPURAM)
|
2908005000NRG23290420220067088
|
29/04/2022
|
Palaniyammal
|
2908005WL003942
|
Palaniyammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-001/470
(RAMAPURAM)
|
2908005000NRG23290420220067089
|
29/04/2022
|
Jamuna
|
2908005WL003942
|
Jamuna
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-001/476
(RAMAPURAM)
|
2908005000NRG23290420220067090
|
29/04/2022
|
Santhosam
|
2908005WL003942
|
Santhosam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-001/528
(RAMAPURAM)
|
2908005000NRG23290420220067091
|
29/04/2022
|
Perumayee
|
2908005WL003942
|
Perumayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-005/456
(RAMAPURAM)
|
2908005000NRG23290420220067097
|
29/04/2022
|
Kaveri
|
2908005WL003942
|
Kaveri
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-005/457
(RAMAPURAM)
|
2908005000NRG23290420220067098
|
29/04/2022
|
Pappu
|
2908005WL003942
|
Pappu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-005/463
(RAMAPURAM)
|
2908005000NRG23290420220067099
|
29/04/2022
|
Malavili
|
2908005WL003942
|
Malavili
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malavili
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-005/492
(RAMAPURAM)
|
2908005000NRG23290420220067100
|
29/04/2022
|
Yasodha
|
2908005WL003942
|
Yasodha
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-005/514
(RAMAPURAM)
|
2908005000NRG23290420220067102
|
29/04/2022
|
Thangamani
|
2908005WL003942
|
Thangamani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-005/541
(RAMAPURAM)
|
2908005000NRG23290420220067103
|
29/04/2022
|
Kannammal
|
2908005WL003942
|
Kannammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/10
(RAMAPURAM)
|
2908005000NRG23290420220067110
|
29/04/2022
|
Kathalayee
|
2908005WL003942
|
Kathalayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathalayee
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/11
(RAMAPURAM)
|
2908005000NRG23290420220067111
|
29/04/2022
|
Sumathy
|
2908005WL003942
|
Sumathy
|
00176
|
IDIB000E014
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/12
(RAMAPURAM)
|
2908005000NRG23290420220067112
|
29/04/2022
|
Rajendran
|
2908005WL003942
|
Rajendran
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/126
(RAMAPURAM)
|
2908005000NRG23290420220067113
|
29/04/2022
|
Vijaya
|
2908005WL003942
|
Vijaya
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/13
(RAMAPURAM)
|
2908005000NRG23290420220067114
|
29/04/2022
|
Kuruvayee
|
2908005WL003942
|
Kuruvayee
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuruvayee
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/131
(RAMAPURAM)
|
2908005000NRG23290420220067115
|
29/04/2022
|
Sarasu
|
2908005WL003942
|
Sarasu
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/134
(RAMAPURAM)
|
2908005000NRG23290420220067116
|
29/04/2022
|
Lakshmi
|
2908005WL003942
|
Lakshmi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/137
(RAMAPURAM)
|
2908005000NRG23290420220067117
|
29/04/2022
|
Rasammal
|
2908005WL003942
|
Rasammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/138
(RAMAPURAM)
|
2908005000NRG23290420220067118
|
29/04/2022
|
Pannerselvi
|
2908005WL003942
|
Pannerselvi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pannerselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/14
(RAMAPURAM)
|
2908005000NRG23290420220067119
|
29/04/2022
|
Madeswari
|
2908005WL003942
|
Madeswari
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/140
(RAMAPURAM)
|
2908005000NRG23290420220067120
|
29/04/2022
|
Palaniyammal
|
2908005WL003942
|
Palaniyammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/150
(RAMAPURAM)
|
2908005000NRG23290420220067121
|
29/04/2022
|
Nagammal
|
2908005WL003942
|
Nagammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/16
(RAMAPURAM)
|
2908005000NRG23290420220067122
|
29/04/2022
|
Santhi
|
2908005WL003942
|
Santhi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/178
(RAMAPURAM)
|
2908005000NRG23290420220067123
|
29/04/2022
|
MAheswari
|
2908005WL003942
|
MAheswari
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAheswari
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/179
(RAMAPURAM)
|
2908005000NRG23290420220067124
|
29/04/2022
|
Kaveri
|
2908005WL003942
|
Kaveri
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/182
(RAMAPURAM)
|
2908005000NRG23290420220067126
|
29/04/2022
|
Nallammal
|
2908005WL003942
|
Nallammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/183
(RAMAPURAM)
|
2908005000NRG23290420220067127
|
29/04/2022
|
Ramayee
|
2908005WL003942
|
Ramayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/184
(RAMAPURAM)
|
2908005000NRG23290420220067128
|
29/04/2022
|
Malarkodi
|
2908005WL003942
|
Malarkodi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/185
(RAMAPURAM)
|
2908005000NRG23290420220067129
|
29/04/2022
|
Sellammal
|
2908005WL003942
|
Sellammal
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/197
(RAMAPURAM)
|
2908005000NRG23290420220067131
|
29/04/2022
|
Thangayee
|
2908005WL003942
|
Thangayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/21
(RAMAPURAM)
|
2908005000NRG23290420220067132
|
29/04/2022
|
Thangammal
|
2908005WL003942
|
Thangammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-023/210
(RAMAPURAM)
|
2908005000NRG23290420220067133
|
29/04/2022
|
Santhi
|
2908005WL003942
|
Santhi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-023/220
(RAMAPURAM)
|
2908005000NRG23290420220067134
|
29/04/2022
|
Boonkothai
|
2908005WL003942
|
Boonkothai
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boonkothai
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-023-023/23
(RAMAPURAM)
|
2908005000NRG23290420220067135
|
29/04/2022
|
Chinnanan
|
2908005WL003942
|
Chinnanan
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnanan
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-023-023/235
(RAMAPURAM)
|
2908005000NRG23290420220067136
|
29/04/2022
|
Matheswari
|
2908005WL003942
|
Matheswari
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-023-023/236
(RAMAPURAM)
|
2908005000NRG23290420220067137
|
29/04/2022
|
Indrani
|
2908005WL003942
|
Indrani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indrani
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-023-023/242
(RAMAPURAM)
|
2908005000NRG23290420220067138
|
29/04/2022
|
Kanmani
|
2908005WL003942
|
Kanmani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-023-023/249
(RAMAPURAM)
|
2908005000NRG23290420220067139
|
29/04/2022
|
Andal
|
2908005WL003942
|
Andal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andal
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-023-023/250
(RAMAPURAM)
|
2908005000NRG23290420220067140
|
29/04/2022
|
Arukkani
|
2908005WL003942
|
Arukkani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-023-023/270
(RAMAPURAM)
|
2908005000NRG23290420220067143
|
29/04/2022
|
Pusparani
|
2908005WL003942
|
Pusparani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pusparani
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-023-023/274
(RAMAPURAM)
|
2908005000NRG23290420220067144
|
29/04/2022
|
Pavayee
|
2908005WL003942
|
Pavayee
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-023-023/275
(RAMAPURAM)
|
2908005000NRG23290420220067145
|
29/04/2022
|
Nithya
|
2908005WL003942
|
Nithya
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nithya
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-023-023/277
(RAMAPURAM)
|
2908005000NRG23290420220067146
|
29/04/2022
|
Nallammal
|
2908005WL003942
|
Nallammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-023-023/281
(RAMAPURAM)
|
2908005000NRG23290420220067147
|
29/04/2022
|
Jothi
|
2908005WL003942
|
Jothi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-023-023/285
(RAMAPURAM)
|
2908005000NRG23290420220067148
|
29/04/2022
|
Jayamani
|
2908005WL003942
|
Jayamani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-023-023/297
(RAMAPURAM)
|
2908005000NRG23290420220067149
|
29/04/2022
|
Subramani
|
2908005WL003942
|
Subramani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
INDIAN BANK(607105)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-023-023/298
(RAMAPURAM)
|
2908005000NRG23290420220067150
|
29/04/2022
|
Palaniammal
|
2908005WL003942
|
Palaniammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-023-023/300
(RAMAPURAM)
|
2908005000NRG23290420220067151
|
29/04/2022
|
Sengodan
|
2908005WL003942
|
Sengodan
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-023-023/31
(RAMAPURAM)
|
2908005000NRG23290420220067152
|
29/04/2022
|
Annakili
|
2908005WL003942
|
Annakili
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
INDIAN BANK(607105)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-023-023/319
(RAMAPURAM)
|
2908005000NRG23290420220067153
|
29/04/2022
|
Selvi
|
2908005WL003942
|
Selvi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-023-023/32
(RAMAPURAM)
|
2908005000NRG23290420220067154
|
29/04/2022
|
Nirmala
|
2908005WL003942
|
Nirmala
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-023-023/320
(RAMAPURAM)
|
2908005000NRG23290420220067155
|
29/04/2022
|
Nalini
|
2908005WL003942
|
Nalini
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalini
|
INDIAN BANK(607105)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-023-023/33
(RAMAPURAM)
|
2908005000NRG23290420220067156
|
29/04/2022
|
Valarmathi
|
2908005WL003942
|
Valarmathi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-023-023/337
(RAMAPURAM)
|
2908005000NRG23290420220067157
|
29/04/2022
|
Pavalakodi
|
2908005WL003942
|
Pavalakodi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-023-023/341
(RAMAPURAM)
|
2908005000NRG23290420220067158
|
29/04/2022
|
Lakshmi
|
2908005WL003942
|
Lakshmi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-023-023/344
(RAMAPURAM)
|
2908005000NRG23290420220067159
|
29/04/2022
|
Jeyammal
|
2908005WL003942
|
Jeyammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-023-023/356
(RAMAPURAM)
|
2908005000NRG23290420220067160
|
29/04/2022
|
Perumayi
|
2908005WL003942
|
Perumayi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-023-023/359
(RAMAPURAM)
|
2908005000NRG23290420220067161
|
29/04/2022
|
Rasammal
|
2908005WL003942
|
Rasammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-023-023/376
(RAMAPURAM)
|
2908005000NRG23290420220067162
|
29/04/2022
|
Perumayee
|
2908005WL003942
|
Perumayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-023-023/381
(RAMAPURAM)
|
2908005000NRG23290420220067163
|
29/04/2022
|
Mariyayee
|
2908005WL003942
|
Mariyayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-023-023/384
(RAMAPURAM)
|
2908005000NRG23290420220067164
|
29/04/2022
|
Kannammal
|
2908005WL003942
|
Kannammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-023-023/4
(RAMAPURAM)
|
2908005000NRG23290420220067165
|
29/04/2022
|
Indirani
|
2908005WL003942
|
Indirani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN BANK(607105)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-023-023/402
(RAMAPURAM)
|
2908005000NRG23290420220067166
|
29/04/2022
|
Rajeswari
|
2908005WL003942
|
Rajeswari
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-023-023/403
(RAMAPURAM)
|
2908005000NRG23290420220067167
|
29/04/2022
|
Pavayee
|
2908005WL003942
|
Pavayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-023-023/409
(RAMAPURAM)
|
2908005000NRG23290420220067169
|
29/04/2022
|
Perumayi
|
2908005WL003942
|
Perumayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-023-023/411
(RAMAPURAM)
|
2908005000NRG23290420220067170
|
29/04/2022
|
Nagammal
|
2908005WL003942
|
Nagammal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-023-023/413
(RAMAPURAM)
|
2908005000NRG23290420220067171
|
29/04/2022
|
Baskaran
|
2908005WL003942
|
Baskaran
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-023-023/426
(RAMAPURAM)
|
2908005000NRG23290420220067173
|
29/04/2022
|
Suganya
|
2908005WL003942
|
Suganya
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganya
|
INDIAN BANK(607105)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-023-023/436
(RAMAPURAM)
|
2908005000NRG23290420220067174
|
29/04/2022
|
Maragatham
|
2908005WL003942
|
Maragatham
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-023-023/438
(RAMAPURAM)
|
2908005000NRG23290420220067175
|
29/04/2022
|
Pavathal
|
2908005WL003942
|
Pavathal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-023-023/45
(RAMAPURAM)
|
2908005000NRG23290420220067176
|
29/04/2022
|
Sudha
|
2908005WL003942
|
Sudha
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN BANK(607105)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-023-023/450
(RAMAPURAM)
|
2908005000NRG23290420220067177
|
29/04/2022
|
Maliga
|
2908005WL003942
|
Maliga
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maliga
|
IDBI BANK(607095)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-023-023/452
(RAMAPURAM)
|
2908005000NRG23290420220067178
|
29/04/2022
|
Rani
|
2908005WL003942
|
Rani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-023-023/464
(RAMAPURAM)
|
2908005000NRG23290420220067179
|
29/04/2022
|
Chitra
|
2908005WL003942
|
Chitra
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN BANK(607105)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-023-023/49
(RAMAPURAM)
|
2908005000NRG23290420220067180
|
29/04/2022
|
Muthulakshmi
|
2908005WL003942
|
Muthulakshmi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-023-023/498
(RAMAPURAM)
|
2908005000NRG23290420220067181
|
29/04/2022
|
Thangammal
|
2908005WL003942
|
Thangammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-023-023/499
(RAMAPURAM)
|
2908005000NRG23290420220067182
|
29/04/2022
|
Nirmala
|
2908005WL003942
|
Nirmala
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
IDBI BANK(607095)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-023-023/50
(RAMAPURAM)
|
2908005000NRG23290420220067183
|
29/04/2022
|
Chitra
|
2908005WL003942
|
Chitra
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-023-023/505
(RAMAPURAM)
|
2908005000NRG23290420220067184
|
29/04/2022
|
Kanaga
|
2908005WL003942
|
Kanaga
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-023-023/579
(RAMAPURAM)
|
2908005000NRG23290420220067185
|
29/04/2022
|
Muthayi
|
2908005WL003942
|
Muthayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-023-023/580
(RAMAPURAM)
|
2908005000NRG23290420220067186
|
29/04/2022
|
Sagundala
|
2908005WL003942
|
Sagundala
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-023-023/7
(RAMAPURAM)
|
2908005000NRG23290420220067189
|
29/04/2022
|
Parvathi
|
2908005WL003942
|
Parvathi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-023-023/73
(RAMAPURAM)
|
2908005000NRG23290420220067191
|
29/04/2022
|
Chinnapillai
|
2908005WL003942
|
Chinnapillai
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-023-023/78
(RAMAPURAM)
|
2908005000NRG23290420220067192
|
29/04/2022
|
Kanagam
|
2908005WL003942
|
Kanagam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-023-023/8
(RAMAPURAM)
|
2908005000NRG23290420220067193
|
29/04/2022
|
Kuruvayee
|
2908005WL003942
|
Kuruvayee
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-023-023/82
(RAMAPURAM)
|
2908005000NRG23290420220067194
|
29/04/2022
|
Palaniammal
|
2908005WL003942
|
Palaniammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-023-023/83
(RAMAPURAM)
|
2908005000NRG23290420220067195
|
29/04/2022
|
Thangamani
|
2908005WL003942
|
Thangamani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-023-023/86
(RAMAPURAM)
|
2908005000NRG23290420220067196
|
29/04/2022
|
Sundarambal
|
2908005WL003942
|
Sundarambal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-023-023/99
(RAMAPURAM)
|
2908005000NRG23290420220067197
|
29/04/2022
|
Alavaayi
|
2908005WL003942
|
Alavaayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alavaayi
|
IDBI BANK(607095)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-023-025/511
(RAMAPURAM)
|
2908005000NRG23290420220067198
|
29/04/2022
|
Seerangayee
|
2908005WL003942
|
Seerangayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88231
|
88231
|
|
|
|
|
|
|
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-023-023/189
(RAMAPURAM)
|
2908005000NRG23290420220067130
|
29/04/2022
|
Maheshwari
|
2908005WL003942
|
Maheshwari
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88891
|
88891
|
|
|
|
|
|
|
|