|
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)
|
2904011000NRG23040620220469535
|
07/06/2022
|
Kalaiarasi
|
2904011WL016568
|
Kalaiarasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/105
(NADUVANANDHAL)
|
2904011000NRG23040620220469536
|
07/06/2022
|
Amutha
|
2904011WL016568
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/107
(NADUVANANDHAL)
|
2904011000NRG23040620220469537
|
07/06/2022
|
KALA G
|
2904011WL016568
|
KALA G
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALA G
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-023/108
(NADUVANANDHAL)
|
2904011000NRG23040620220469538
|
07/06/2022
|
Jayalakshmi
|
2904011WL016568
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/113
(NADUVANANDHAL)
|
2904011000NRG23040620220469539
|
07/06/2022
|
senthamarai
|
2904011WL016568
|
senthamarai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-023-023/123
(NADUVANANDHAL)
|
2904011000NRG23040620220469540
|
07/06/2022
|
Poongodi
|
2904011WL016568
|
Poongodi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/124
(NADUVANANDHAL)
|
2904011000NRG23040620220469541
|
07/06/2022
|
Vijayambal
|
2904011WL016568
|
Vijayambal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayambal
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-023-023/127
(NADUVANANDHAL)
|
2904011000NRG23040620220469542
|
07/06/2022
|
Rani
|
2904011WL016568
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/128
(NADUVANANDHAL)
|
2904011000NRG23040620220469543
|
07/06/2022
|
Jayasanthiran
|
2904011WL016568
|
Jayasanthiran
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayasanthiran
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-023-023/129
(NADUVANANDHAL)
|
2904011000NRG23040620220469544
|
07/06/2022
|
Mariyammal
|
2904011WL016568
|
Mariyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-023-023/132
(NADUVANANDHAL)
|
2904011000NRG23040620220469545
|
07/06/2022
|
Mangalakshmi
|
2904011WL016568
|
Mangalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/135
(NADUVANANDHAL)
|
2904011000NRG23040620220469546
|
07/06/2022
|
Paunnammal
|
2904011WL016568
|
Paunnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paunnammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/136
(NADUVANANDHAL)
|
2904011000NRG23040620220469547
|
07/06/2022
|
Ananthayi
|
2904011WL016568
|
Ananthayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-023-023/142
(NADUVANANDHAL)
|
2904011000NRG23040620220469548
|
07/06/2022
|
Kanniyammal
|
2904011WL016568
|
Kanniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-023-023/15
(NADUVANANDHAL)
|
2904011000NRG23040620220469549
|
07/06/2022
|
Sagunthala
|
2904011WL016568
|
Sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-023-023/2
(NADUVANANDHAL)
|
2904011000NRG23040620220469550
|
07/06/2022
|
Yasothai
|
2904011WL016568
|
Yasothai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-023-023/24
(NADUVANANDHAL)
|
2904011000NRG23040620220469551
|
07/06/2022
|
Lakshmi
|
2904011WL016568
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-023-023/26
(NADUVANANDHAL)
|
2904011000NRG23040620220469552
|
07/06/2022
|
Vagadasan
|
2904011WL016568
|
Vagadasan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vagadasan
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-023-023/27
(NADUVANANDHAL)
|
2904011000NRG23040620220469553
|
07/06/2022
|
Chinnammal
|
2904011WL016568
|
Chinnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-023-023/3
(NADUVANANDHAL)
|
2904011000NRG23040620220469554
|
07/06/2022
|
Vasugi
|
2904011WL016568
|
Vasugi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-023-023/30
(NADUVANANDHAL)
|
2904011000NRG23040620220469555
|
07/06/2022
|
Vijiya
|
2904011WL016568
|
Vijiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-023-023/302
(NADUVANANDHAL)
|
2904011000NRG23040620220469556
|
07/06/2022
|
Kanagavalli
|
2904011WL016568
|
Kanagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-023-023/303
(NADUVANANDHAL)
|
2904011000NRG23040620220469557
|
07/06/2022
|
Malliga
|
2904011WL016568
|
Malliga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAILAM
|
TN-04-011-023-023/305
(NADUVANANDHAL)
|
2904011000NRG23040620220469558
|
07/06/2022
|
Muniyammal
|
2904011WL016568
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-023-023/306
(NADUVANANDHAL)
|
2904011000NRG23040620220469559
|
07/06/2022
|
Saraswathi
|
2904011WL016568
|
Saraswathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-023-023/307
(NADUVANANDHAL)
|
2904011000NRG23040620220469560
|
07/06/2022
|
devagi
|
2904011WL016568
|
devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
devagi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-023-023/31
(NADUVANANDHAL)
|
2904011000NRG23040620220469562
|
07/06/2022
|
Valli
|
2904011WL016568
|
Valli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-023-023/313
(NADUVANANDHAL)
|
2904011000NRG23040620220469563
|
07/06/2022
|
Kambiram
|
2904011WL016568
|
Kambiram
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kambiram
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-023-023/317
(NADUVANANDHAL)
|
2904011000NRG23040620220469564
|
07/06/2022
|
Krishnaveni
|
2904011WL016568
|
Krishnaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-023-023/318
(NADUVANANDHAL)
|
2904011000NRG23040620220469565
|
07/06/2022
|
Inthera
|
2904011WL016568
|
Inthera
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Inthera
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-023-023/319
(NADUVANANDHAL)
|
2904011000NRG23040620220469566
|
07/06/2022
|
indira
|
2904011WL016568
|
indira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
indira
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-023-023/320
(NADUVANANDHAL)
|
2904011000NRG23040620220469567
|
07/06/2022
|
Sumathi
|
2904011WL016568
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-023-023/321
(NADUVANANDHAL)
|
2904011000NRG23040620220469568
|
07/06/2022
|
Mala
|
2904011WL016568
|
Mala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-023-023/322
(NADUVANANDHAL)
|
2904011000NRG23040620220469569
|
07/06/2022
|
Manikambal
|
2904011WL016568
|
Manikambal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikambal
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-023-023/324
(NADUVANANDHAL)
|
2904011000NRG23040620220469570
|
07/06/2022
|
Kalavathi
|
2904011WL016568
|
Kalavathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-023-023/326
(NADUVANANDHAL)
|
2904011000NRG23040620220469571
|
07/06/2022
|
Kaliyammal
|
2904011WL016568
|
Kaliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-023-023/331
(NADUVANANDHAL)
|
2904011000NRG23040620220469572
|
07/06/2022
|
Selvi
|
2904011WL016568
|
Selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-023-023/333
(NADUVANANDHAL)
|
2904011000NRG23040620220469573
|
07/06/2022
|
Sundari
|
2904011WL016568
|
Sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-023-023/338
(NADUVANANDHAL)
|
2904011000NRG23040620220469574
|
07/06/2022
|
Ratha
|
2904011WL016568
|
Ratha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ratha
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-023-023/342
(NADUVANANDHAL)
|
2904011000NRG23040620220469575
|
07/06/2022
|
Krishnaveni
|
2904011WL016568
|
Krishnaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-023-023/35
(NADUVANANDHAL)
|
2904011000NRG23040620220469577
|
07/06/2022
|
Irusammal
|
2904011WL016568
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-023-023/350
(NADUVANANDHAL)
|
2904011000NRG23040620220469578
|
07/06/2022
|
Pachaiyammal
|
2904011WL016568
|
Pachaiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-023-023/352
(NADUVANANDHAL)
|
2904011000NRG23040620220469579
|
07/06/2022
|
Ayyathurai
|
2904011WL016568
|
Ayyathurai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyathurai
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-023-023/353
(NADUVANANDHAL)
|
2904011000NRG23040620220469580
|
07/06/2022
|
Thanam
|
2904011WL016568
|
Thanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thanam
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-023-023/355
(NADUVANANDHAL)
|
2904011000NRG23040620220469581
|
07/06/2022
|
Natarajan
|
2904011WL016568
|
Natarajan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-023-023/36
(NADUVANANDHAL)
|
2904011000NRG23040620220469582
|
07/06/2022
|
Venniyammal
|
2904011WL016568
|
Venniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-023-023/360
(NADUVANANDHAL)
|
2904011000NRG23040620220469583
|
07/06/2022
|
Vasugi
|
2904011WL016568
|
Vasugi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-023-023/365
(NADUVANANDHAL)
|
2904011000NRG23040620220469584
|
07/06/2022
|
Sundari
|
2904011WL016568
|
Sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-023-023/368
(NADUVANANDHAL)
|
2904011000NRG23040620220469585
|
07/06/2022
|
LAKSHMI N
|
2904011WL016568
|
LAKSHMI N
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI N
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-023-023/369
(NADUVANANDHAL)
|
2904011000NRG23040620220469586
|
07/06/2022
|
Rajeshweri
|
2904011WL016568
|
Rajeshweri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-023-023/371
(NADUVANANDHAL)
|
2904011000NRG23040620220469587
|
07/06/2022
|
Jayalakshmi
|
2904011WL016568
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-023-023/38
(NADUVANANDHAL)
|
2904011000NRG23040620220469588
|
07/06/2022
|
Rani
|
2904011WL016568
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-023-023/381
(NADUVANANDHAL)
|
2904011000NRG23040620220469589
|
07/06/2022
|
Thamayathi
|
2904011WL016568
|
Thamayathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamayathi
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-023-023/385
(NADUVANANDHAL)
|
2904011000NRG23040620220469590
|
07/06/2022
|
Amsavalli
|
2904011WL016568
|
Amsavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-023-023/387
(NADUVANANDHAL)
|
2904011000NRG23040620220469591
|
07/06/2022
|
Supasini
|
2904011WL016568
|
Supasini
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Supasini
|
ICICI BANK LTD(508534)
|
|
56
|
MAILAM
|
TN-04-011-023-023/39
(NADUVANANDHAL)
|
2904011000NRG23040620220469592
|
07/06/2022
|
Vendamirtham
|
2904011WL016568
|
Vendamirtham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-023-023/390
(NADUVANANDHAL)
|
2904011000NRG23040620220469593
|
07/06/2022
|
Lakshmi
|
2904011WL016568
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-023-023/394
(NADUVANANDHAL)
|
2904011000NRG23040620220469594
|
07/06/2022
|
Kullamal
|
2904011WL016568
|
Kullamal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kullamal
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-023-023/396
(NADUVANANDHAL)
|
2904011000NRG23040620220469595
|
07/06/2022
|
Thiripurasundari
|
2904011WL016568
|
Thiripurasundari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-023-023/4
(NADUVANANDHAL)
|
2904011000NRG23040620220469596
|
07/06/2022
|
Jamuna
|
2904011WL016568
|
Jamuna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-023-023/44
(NADUVANANDHAL)
|
2904011000NRG23040620220469597
|
07/06/2022
|
Alamelu
|
2904011WL016568
|
Alamelu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-023-023/465
(NADUVANANDHAL)
|
2904011000NRG23040620220469598
|
07/06/2022
|
Pargunan
|
2904011WL016568
|
Pargunan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pargunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-023-023/466
(NADUVANANDHAL)
|
2904011000NRG23040620220469599
|
07/06/2022
|
Pachiyammal
|
2904011WL016568
|
Pachiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-023-023/471-C
(NADUVANANDHAL)
|
2904011000NRG23040620220469600
|
07/06/2022
|
sagunthala
|
2904011WL016568
|
sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-023-023/498
(NADUVANANDHAL)
|
2904011000NRG23040620220469601
|
07/06/2022
|
Karpagam
|
2904011WL016568
|
Karpagam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-023-023/5
(NADUVANANDHAL)
|
2904011000NRG23040620220469603
|
07/06/2022
|
Mathavi
|
2904011WL016568
|
Mathavi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-023-023/51
(NADUVANANDHAL)
|
2904011000NRG23040620220469604
|
07/06/2022
|
indirani
|
2904011WL016568
|
indirani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAILAM
|
TN-04-011-023-023/512
(NADUVANANDHAL)
|
2904011000NRG23040620220469605
|
07/06/2022
|
Punithaselvi
|
2904011WL016568
|
Punithaselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Punithaselvi
|
BANK OF BARODA(606985)
|
|
69
|
MAILAM
|
TN-04-011-023-023/516
(NADUVANANDHAL)
|
2904011000NRG23040620220469606
|
07/06/2022
|
Kala
|
2904011WL016568
|
Kala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-023-023/518
(NADUVANANDHAL)
|
2904011000NRG23040620220469607
|
07/06/2022
|
Alamelu
|
2904011WL016568
|
Alamelu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-023-023/521
(NADUVANANDHAL)
|
2904011000NRG23040620220469608
|
07/06/2022
|
Deviga
|
2904011WL016568
|
Deviga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deviga
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-023-023/527
(NADUVANANDHAL)
|
2904011000NRG23040620220469609
|
07/06/2022
|
Rajakumari
|
2904011WL016568
|
Rajakumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-023-023/536
(NADUVANANDHAL)
|
2904011000NRG23040620220469610
|
07/06/2022
|
Karuppayi
|
2904011WL016568
|
Karuppayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-023-023/540
(NADUVANANDHAL)
|
2904011000NRG23040620220469611
|
07/06/2022
|
Aruna
|
2904011WL016568
|
Aruna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aruna
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-023-023/541
(NADUVANANDHAL)
|
2904011000NRG23040620220469612
|
07/06/2022
|
MANORAMMAL K
|
2904011WL016568
|
MANORAMMAL K
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANORAMMAL K
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-023-023/544
(NADUVANANDHAL)
|
2904011000NRG23040620220469613
|
07/06/2022
|
Azhakudevi
|
2904011WL016568
|
Azhakudevi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Azhakudevi
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-023-023/548
(NADUVANANDHAL)
|
2904011000NRG23040620220469614
|
07/06/2022
|
Irusammal
|
2904011WL016568
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-023-023/550
(NADUVANANDHAL)
|
2904011000NRG23040620220469615
|
07/06/2022
|
RADHA S
|
2904011WL016568
|
RADHA S
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHA S
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-023-023/553
(NADUVANANDHAL)
|
2904011000NRG23040620220469616
|
07/06/2022
|
Elumalai
|
2904011WL016568
|
Elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-023-023/555
(NADUVANANDHAL)
|
2904011000NRG23040620220469617
|
07/06/2022
|
Irusammal
|
2904011WL016568
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irusammal
|
BANK OF BARODA(606985)
|
|
81
|
MAILAM
|
TN-04-011-023-023/557
(NADUVANANDHAL)
|
2904011000NRG23040620220469618
|
07/06/2022
|
thiruvenkadam
|
2904011WL016568
|
thiruvenkadam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
thiruvenkadam
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-023-023/562
(NADUVANANDHAL)
|
2904011000NRG23040620220469619
|
07/06/2022
|
Parimala
|
2904011WL016568
|
Parimala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-023-023/564
(NADUVANANDHAL)
|
2904011000NRG23040620220469620
|
07/06/2022
|
Jeyaganthi
|
2904011WL016568
|
Jeyaganthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyaganthi
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-023-023/565
(NADUVANANDHAL)
|
2904011000NRG23040620220469621
|
07/06/2022
|
Bakiyalakshmi
|
2904011WL016568
|
Bakiyalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
85
|
MAILAM
|
TN-04-011-023-023/566
(NADUVANANDHAL)
|
2904011000NRG23040620220469622
|
07/06/2022
|
Vepusanam
|
2904011WL016568
|
Vepusanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vepusanam
|
AXIS BANK(607153)
|
|
86
|
MAILAM
|
TN-04-011-023-023/567
(NADUVANANDHAL)
|
2904011000NRG23040620220469623
|
07/06/2022
|
Selliyammal
|
2904011WL016568
|
Selliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selliyammal
|
CANARA BANK(508532)
|
|
87
|
MAILAM
|
TN-04-011-023-023/568
(NADUVANANDHAL)
|
2904011000NRG23040620220469624
|
07/06/2022
|
Kala
|
2904011WL016568
|
Kala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-023-023/569
(NADUVANANDHAL)
|
2904011000NRG23040620220469625
|
07/06/2022
|
Lalitha
|
2904011WL016568
|
Lalitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-023-023/575
(NADUVANANDHAL)
|
2904011000NRG23040620220469626
|
07/06/2022
|
Lakshmi
|
2904011WL016568
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-023-023/589
(NADUVANANDHAL)
|
2904011000NRG23040620220469627
|
07/06/2022
|
Ambiga
|
2904011WL016568
|
Ambiga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-023-023/595
(NADUVANANDHAL)
|
2904011000NRG23040620220469628
|
07/06/2022
|
Renuka
|
2904011WL016568
|
Renuka
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renuka
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-023-023/603
(NADUVANANDHAL)
|
2904011000NRG23040620220469629
|
07/06/2022
|
Magalashmi
|
2904011WL016568
|
Magalashmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magalashmi
|
CANARA BANK(508532)
|
|
93
|
MAILAM
|
TN-04-011-023-023/604
(NADUVANANDHAL)
|
2904011000NRG23040620220469630
|
07/06/2022
|
Jakathammal
|
2904011WL016568
|
Jakathammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jakathammal
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-023-023/635
(NADUVANANDHAL)
|
2904011000NRG23040620220469632
|
07/06/2022
|
Sulochana
|
2904011WL016568
|
Sulochana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-023-023/636
(NADUVANANDHAL)
|
2904011000NRG23040620220469633
|
07/06/2022
|
Devagi
|
2904011WL016568
|
Devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-023-023/639
(NADUVANANDHAL)
|
2904011000NRG23040620220469634
|
07/06/2022
|
Mala
|
2904011WL016568
|
Mala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-023-023/640
(NADUVANANDHAL)
|
2904011000NRG23040620220469635
|
07/06/2022
|
Rajeswari
|
2904011WL016568
|
Rajeswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-023-023/645
(NADUVANANDHAL)
|
2904011000NRG23040620220469636
|
07/06/2022
|
Chennamml
|
2904011WL016568
|
Chennamml
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chennamml
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-023-023/647
(NADUVANANDHAL)
|
2904011000NRG23040620220469637
|
07/06/2022
|
Vanitha
|
2904011WL016568
|
Vanitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-023-023/649
(NADUVANANDHAL)
|
2904011000NRG23040620220469638
|
07/06/2022
|
Pachaiyammal
|
2904011WL016568
|
Pachaiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-023-023/655
(NADUVANANDHAL)
|
2904011000NRG23040620220469640
|
07/06/2022
|
Nathiya
|
2904011WL016568
|
Nathiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-023-023/680
(NADUVANANDHAL)
|
2904011000NRG23040620220469641
|
07/06/2022
|
Sangeetha
|
2904011WL016568
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-023-023/705
(NADUVANANDHAL)
|
2904011000NRG23040620220469642
|
07/06/2022
|
Sumathy
|
2904011WL016568
|
Sumathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-023-023/707
(NADUVANANDHAL)
|
2904011000NRG23040620220469644
|
07/06/2022
|
Andal
|
2904011WL016568
|
Andal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-023-023/708
(NADUVANANDHAL)
|
2904011000NRG23040620220469645
|
07/06/2022
|
Kalaiselvi
|
2904011WL016568
|
Kalaiselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
106
|
MAILAM
|
TN-04-011-023-023/725-B
(NADUVANANDHAL)
|
2904011000NRG23040620220469646
|
07/06/2022
|
shobana
|
2904011WL016568
|
shobana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
shobana
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-023-023/726
(NADUVANANDHAL)
|
2904011000NRG23040620220469647
|
07/06/2022
|
Uma
|
2904011WL016568
|
Uma
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-023-023/727
(NADUVANANDHAL)
|
2904011000NRG23040620220469648
|
07/06/2022
|
Angammal
|
2904011WL016568
|
Angammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angammal
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-023-023/728
(NADUVANANDHAL)
|
2904011000NRG23040620220469649
|
07/06/2022
|
Govindammal
|
2904011WL016568
|
Govindammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-023-023/729
(NADUVANANDHAL)
|
2904011000NRG23040620220469650
|
07/06/2022
|
Rukkumani
|
2904011WL016568
|
Rukkumani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-023-023/73
(NADUVANANDHAL)
|
2904011000NRG23040620220469651
|
07/06/2022
|
Nadarajan
|
2904011WL016568
|
Nadarajan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-023-023/730
(NADUVANANDHAL)
|
2904011000NRG23040620220469652
|
07/06/2022
|
Sridevi
|
2904011WL016568
|
Sridevi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-023-023/731
(NADUVANANDHAL)
|
2904011000NRG23040620220469653
|
07/06/2022
|
Sumathi
|
2904011WL016568
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
114
|
MAILAM
|
TN-04-011-023-023/732
(NADUVANANDHAL)
|
2904011000NRG23040620220469654
|
07/06/2022
|
Chinnakulandai
|
2904011WL016568
|
Chinnakulandai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-023-023/733
(NADUVANANDHAL)
|
2904011000NRG23040620220469655
|
07/06/2022
|
K.KUPPU
|
2904011WL016568
|
K.KUPPU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.KUPPU
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-023-023/74
(NADUVANANDHAL)
|
2904011000NRG23040620220469656
|
07/06/2022
|
Magashwari
|
2904011WL016568
|
Magashwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-023-023/765
(NADUVANANDHAL)
|
2904011000NRG23040620220469657
|
07/06/2022
|
Jayalakshmi
|
2904011WL016568
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
118
|
MAILAM
|
TN-04-011-023-023/766
(NADUVANANDHAL)
|
2904011000NRG23040620220469658
|
07/06/2022
|
Gunasundari
|
2904011WL016568
|
Gunasundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
119
|
MAILAM
|
TN-04-011-023-023/769
(NADUVANANDHAL)
|
2904011000NRG23040620220469659
|
07/06/2022
|
Kamsala
|
2904011WL016568
|
Kamsala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-023-023/77
(NADUVANANDHAL)
|
2904011000NRG23040620220469660
|
07/06/2022
|
Magarani
|
2904011WL016568
|
Magarani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magarani
|
INDIAN BANK(607105)
|
|
121
|
MAILAM
|
TN-04-011-023-023/780
(NADUVANANDHAL)
|
2904011000NRG23040620220469661
|
07/06/2022
|
Lakshmi
|
2904011WL016568
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-023-023/786
(NADUVANANDHAL)
|
2904011000NRG23040620220469662
|
07/06/2022
|
Mayavan
|
2904011WL016568
|
Mayavan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
123
|
MAILAM
|
TN-04-011-023-023/789
(NADUVANANDHAL)
|
2904011000NRG23040620220469663
|
07/06/2022
|
Dharani
|
2904011WL016568
|
Dharani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dharani
|
INDIAN BANK(607105)
|
|
124
|
MAILAM
|
TN-04-011-023-023/791
(NADUVANANDHAL)
|
2904011000NRG23040620220469664
|
07/06/2022
|
Kanimozhi
|
2904011WL016568
|
Kanimozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
125
|
MAILAM
|
TN-04-011-023-023/808
(NADUVANANDHAL)
|
2904011000NRG23040620220469665
|
07/06/2022
|
Kanjana
|
2904011WL016568
|
Kanjana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-023-023/81
(NADUVANANDHAL)
|
2904011000NRG23040620220469666
|
07/06/2022
|
Susila
|
2904011WL016568
|
Susila
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
INDIAN BANK(607105)
|
|
127
|
MAILAM
|
TN-04-011-023-023/82
(NADUVANANDHAL)
|
2904011000NRG23040620220469670
|
07/06/2022
|
Selliyammal
|
2904011WL016568
|
Selliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
128
|
MAILAM
|
TN-04-011-023-023/89
(NADUVANANDHAL)
|
2904011000NRG23040620220469681
|
07/06/2022
|
Thirumangai
|
2904011WL016568
|
Thirumangai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
129
|
MAILAM
|
TN-04-011-023-023/90
(NADUVANANDHAL)
|
2904011000NRG23040620220469685
|
07/06/2022
|
Irusammal
|
2904011WL016568
|
Irusammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
130
|
MAILAM
|
TN-04-011-023-023/91
(NADUVANANDHAL)
|
2904011000NRG23040620220469686
|
07/06/2022
|
Payunu
|
2904011WL016568
|
Payunu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Payunu
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-023-023/99
(NADUVANANDHAL)
|
2904011000NRG23040620220469687
|
07/06/2022
|
rani
|
2904011WL016568
|
rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156600
|
156600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156600
|
156600
|
|
|
|
|
|
|
|