|
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-04-011-024-002/516
(NALLALAM .V)
|
2904011000NRG23240520220303644
|
24/05/2022
|
Estharmary
|
2904011WL011959
|
Estharmary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Estharmary
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-024-002/519
(NALLALAM .V)
|
2904011000NRG23240520220303646
|
24/05/2022
|
Sivaranjini
|
2904011WL011959
|
Sivaranjini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-024-024/140
(NALLALAM .V)
|
2904011000NRG23240520220303650
|
24/05/2022
|
Krishnaveni
|
2904011WL011959
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-024-024/211
(NALLALAM .V)
|
2904011000NRG23240520220303651
|
24/05/2022
|
Rani
|
2904011WL011959
|
Rani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-024-024/215
(NALLALAM .V)
|
2904011000NRG23240520220303652
|
24/05/2022
|
Latha
|
2904011WL011959
|
Latha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-024-024/221
(NALLALAM .V)
|
2904011000NRG23240520220303653
|
24/05/2022
|
Pichayammal
|
2904011WL011959
|
Pichayammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-024-024/222
(NALLALAM .V)
|
2904011000NRG23240520220303654
|
24/05/2022
|
Lurthumeri
|
2904011WL011959
|
Lurthumeri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lurthumeri
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-024-024/231
(NALLALAM .V)
|
2904011000NRG23240520220303657
|
24/05/2022
|
Mohana
|
2904011WL011959
|
Mohana
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mohana
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-024-024/239
(NALLALAM .V)
|
2904011000NRG23240520220303658
|
24/05/2022
|
Rathinam
|
2904011WL011959
|
Rathinam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-024-024/241
(NALLALAM .V)
|
2904011000NRG23240520220303659
|
24/05/2022
|
Anthoniyammal
|
2904011WL011959
|
Anthoniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-024-024/245
(NALLALAM .V)
|
2904011000NRG23240520220303660
|
24/05/2022
|
Muthuammal
|
2904011WL011959
|
Muthuammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-024-024/249
(NALLALAM .V)
|
2904011000NRG23240520220303661
|
24/05/2022
|
Anjalai
|
2904011WL011959
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-024-024/258-B
(NALLALAM .V)
|
2904011000NRG23240520220303662
|
24/05/2022
|
Jegajothi
|
2904011WL011959
|
Jegajothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jegajothi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-024-024/262
(NALLALAM .V)
|
2904011000NRG23240520220303663
|
24/05/2022
|
Krishanavani
|
2904011WL011959
|
Krishanavani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-024-024/264
(NALLALAM .V)
|
2904011000NRG23240520220303664
|
24/05/2022
|
Muniammal
|
2904011WL011959
|
Muniammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-024-024/266
(NALLALAM .V)
|
2904011000NRG23240520220303665
|
24/05/2022
|
Andal
|
2904011WL011959
|
Andal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Andal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-024-024/267
(NALLALAM .V)
|
2904011000NRG23240520220303666
|
24/05/2022
|
Pepi
|
2904011WL011959
|
Pepi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pepi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-024-024/268
(NALLALAM .V)
|
2904011000NRG23240520220303667
|
24/05/2022
|
Jayaseli
|
2904011WL011959
|
Jayaseli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayaseli
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-024-024/269
(NALLALAM .V)
|
2904011000NRG23240520220303668
|
24/05/2022
|
Rajeshwari
|
2904011WL011959
|
Rajeshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-024-024/270
(NALLALAM .V)
|
2904011000NRG23240520220303669
|
24/05/2022
|
Anbuarsumery
|
2904011WL011959
|
Anbuarsumery
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbuarsumery
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-024-024/275
(NALLALAM .V)
|
2904011000NRG23240520220303670
|
24/05/2022
|
Alamalu
|
2904011WL011959
|
Alamalu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-024-024/276
(NALLALAM .V)
|
2904011000NRG23240520220303671
|
24/05/2022
|
Sangeetha
|
2904011WL011959
|
Sangeetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-024-024/277
(NALLALAM .V)
|
2904011000NRG23240520220303672
|
24/05/2022
|
Susila
|
2904011WL011959
|
Susila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-024-024/279
(NALLALAM .V)
|
2904011000NRG23240520220303674
|
24/05/2022
|
Padma
|
2904011WL011959
|
Padma
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-024-024/281
(NALLALAM .V)
|
2904011000NRG23240520220303675
|
24/05/2022
|
Ema
|
2904011WL011959
|
Ema
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ema
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-024-024/282
(NALLALAM .V)
|
2904011000NRG23240520220303676
|
24/05/2022
|
Jayalakshmi
|
2904011WL011959
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-024-024/284
(NALLALAM .V)
|
2904011000NRG23240520220303677
|
24/05/2022
|
Sooraja
|
2904011WL011959
|
Sooraja
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sooraja
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-024-024/285
(NALLALAM .V)
|
2904011000NRG23240520220303678
|
24/05/2022
|
Sathiya
|
2904011WL011959
|
Sathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-024-024/286
(NALLALAM .V)
|
2904011000NRG23240520220303679
|
24/05/2022
|
Lakshmi
|
2904011WL011959
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-024-024/288
(NALLALAM .V)
|
2904011000NRG23240520220303681
|
24/05/2022
|
Abirami
|
2904011WL011959
|
Abirami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abirami
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-024-024/289
(NALLALAM .V)
|
2904011000NRG23240520220303682
|
24/05/2022
|
Kasthuri
|
2904011WL011959
|
Kasthuri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-024-024/291
(NALLALAM .V)
|
2904011000NRG23240520220303683
|
24/05/2022
|
Muniyammal
|
2904011WL011959
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-024-024/292
(NALLALAM .V)
|
2904011000NRG23240520220303684
|
24/05/2022
|
Jayalakshmi
|
2904011WL011959
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-024-024/293
(NALLALAM .V)
|
2904011000NRG23240520220303685
|
24/05/2022
|
Navammal
|
2904011WL011959
|
Navammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navammal
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-024-024/294
(NALLALAM .V)
|
2904011000NRG23240520220303686
|
24/05/2022
|
Amutha
|
2904011WL011959
|
Amutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-024-024/295
(NALLALAM .V)
|
2904011000NRG23240520220303687
|
24/05/2022
|
Anathi
|
2904011WL011959
|
Anathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anathi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-024-024/297
(NALLALAM .V)
|
2904011000NRG23240520220303688
|
24/05/2022
|
Latha
|
2904011WL011959
|
Latha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-024-024/298
(NALLALAM .V)
|
2904011000NRG23240520220303689
|
24/05/2022
|
Muthulakshmi
|
2904011WL011959
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-024-024/299
(NALLALAM .V)
|
2904011000NRG23240520220303690
|
24/05/2022
|
Lalitha
|
2904011WL011959
|
Lalitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-024-024/301
(NALLALAM .V)
|
2904011000NRG23240520220303691
|
24/05/2022
|
Santhi
|
2904011WL011959
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-024-024/306
(NALLALAM .V)
|
2904011000NRG23240520220303692
|
24/05/2022
|
Ambiga
|
2904011WL011959
|
Ambiga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-024-024/309
(NALLALAM .V)
|
2904011000NRG23240520220303693
|
24/05/2022
|
Sarasu
|
2904011WL011959
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-024-024/312
(NALLALAM .V)
|
2904011000NRG23240520220303694
|
24/05/2022
|
Jothi
|
2904011WL011959
|
Jothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-024-024/317
(NALLALAM .V)
|
2904011000NRG23240520220303695
|
24/05/2022
|
Thenmozhiy
|
2904011WL011959
|
Thenmozhiy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhiy
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-024-024/320
(NALLALAM .V)
|
2904011000NRG23240520220303696
|
24/05/2022
|
Valarmathi
|
2904011WL011959
|
Valarmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-024-024/333
(NALLALAM .V)
|
2904011000NRG23240520220303697
|
24/05/2022
|
Arulmarynathan
|
2904011WL011959
|
Arulmarynathan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arulmarynathan
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-024-024/338
(NALLALAM .V)
|
2904011000NRG23240520220303698
|
24/05/2022
|
Mani
|
2904011WL011959
|
Mani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-024-024/347
(NALLALAM .V)
|
2904011000NRG23240520220303699
|
24/05/2022
|
Renu
|
2904011WL011959
|
Renu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renu
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-024-024/365
(NALLALAM .V)
|
2904011000NRG23240520220303700
|
24/05/2022
|
Arulmery
|
2904011WL011959
|
Arulmery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-024-024/367
(NALLALAM .V)
|
2904011000NRG23240520220303701
|
24/05/2022
|
Athilakshmi
|
2904011WL011959
|
Athilakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-024-024/387
(NALLALAM .V)
|
2904011000NRG23240520220303703
|
24/05/2022
|
Joshpin
|
2904011WL011959
|
Joshpin
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Joshpin
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-024-024/389
(NALLALAM .V)
|
2904011000NRG23240520220303704
|
24/05/2022
|
Menaka
|
2904011WL011959
|
Menaka
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Menaka
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-024-024/393
(NALLALAM .V)
|
2904011000NRG23240520220303705
|
24/05/2022
|
Lakshmikantham
|
2904011WL011959
|
Lakshmikantham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmikantham
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-024-024/399
(NALLALAM .V)
|
2904011000NRG23240520220303706
|
24/05/2022
|
Dulasi
|
2904011WL011959
|
Dulasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-024-024/401
(NALLALAM .V)
|
2904011000NRG23240520220303707
|
24/05/2022
|
Jayalakshmi
|
2904011WL011959
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-024-024/404
(NALLALAM .V)
|
2904011000NRG23240520220303708
|
24/05/2022
|
Pachaiyammal
|
2904011WL011959
|
Pachaiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-024-024/405
(NALLALAM .V)
|
2904011000NRG23240520220303709
|
24/05/2022
|
Manjula
|
2904011WL011959
|
Manjula
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-024-024/406
(NALLALAM .V)
|
2904011000NRG23240520220303710
|
24/05/2022
|
Logammal
|
2904011WL011959
|
Logammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Logammal
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
59
|
MAILAM
|
TN-04-011-024-024/408
(NALLALAM .V)
|
2904011000NRG23240520220303711
|
24/05/2022
|
Pachaiyammal
|
2904011WL011959
|
Pachaiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
60
|
MAILAM
|
TN-04-011-024-024/412
(NALLALAM .V)
|
2904011000NRG23240520220303713
|
24/05/2022
|
Jackulin
|
2904011WL011959
|
Jackulin
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jackulin
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-024-024/419
(NALLALAM .V)
|
2904011000NRG23240520220303714
|
24/05/2022
|
Lakshmi
|
2904011WL011959
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-024-024/42
(NALLALAM .V)
|
2904011000NRG23240520220303715
|
24/05/2022
|
Punitha
|
2904011WL011959
|
Punitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Punitha
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-024-024/421
(NALLALAM .V)
|
2904011000NRG23240520220303716
|
24/05/2022
|
Magala
|
2904011WL011959
|
Magala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Magala
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-024-024/459
(NALLALAM .V)
|
2904011000NRG23240520220303718
|
24/05/2022
|
Manimakalai
|
2904011WL011959
|
Manimakalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimakalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-024-024/478-B
(NALLALAM .V)
|
2904011000NRG23240520220303719
|
24/05/2022
|
Anbazhagi
|
2904011WL011959
|
Anbazhagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-024-024/479-B
(NALLALAM .V)
|
2904011000NRG23240520220303720
|
24/05/2022
|
Sasikala
|
2904011WL011959
|
Sasikala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-024-024/483-B
(NALLALAM .V)
|
2904011000NRG23240520220303721
|
24/05/2022
|
Kalaiselvi
|
2904011WL011959
|
Kalaiselvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-024-024/485-B
(NALLALAM .V)
|
2904011000NRG23240520220303722
|
24/05/2022
|
Amala
|
2904011WL011959
|
Amala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amala
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-024-024/496
(NALLALAM .V)
|
2904011000NRG23240520220303723
|
24/05/2022
|
Kanniyammal
|
2904011WL011959
|
Kanniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-024-024/520
(NALLALAM .V)
|
2904011000NRG23240520220303724
|
24/05/2022
|
Uthiriyamary
|
2904011WL011959
|
Uthiriyamary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uthiriyamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84238
|
84238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84238
|
84238
|
|
|
|
|
|
|
|