|
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-04-011-007-007/1
(DEVANUR)
|
2904011000NRG23240920222377005
|
24/09/2022
|
sathya
|
2904011WL080964
|
sathya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sathya
|
BANK OF BARODA(606985)
|
|
2
|
MAILAM
|
TN-04-011-007-007/10
(DEVANUR)
|
2904011000NRG23240920222377006
|
24/09/2022
|
gandhimathi
|
2904011WL080964
|
gandhimathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
gandhimathi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-007-007/100
(DEVANUR)
|
2904011000NRG23240920222377007
|
24/09/2022
|
rani
|
2904011WL080964
|
rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MAILAM
|
TN-04-011-007-007/103
(DEVANUR)
|
2904011000NRG23240920222377010
|
24/09/2022
|
shahthi
|
2904011WL080964
|
shahthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
shahthi
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-007-007/107
(DEVANUR)
|
2904011000NRG23240920222377014
|
24/09/2022
|
selvi
|
2904011WL080964
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-007-007/11
(DEVANUR)
|
2904011000NRG23240920222377015
|
24/09/2022
|
rani
|
2904011WL080964
|
rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-007-007/114
(DEVANUR)
|
2904011000NRG23240920222377018
|
24/09/2022
|
govinda
|
2904011WL080964
|
govinda
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
govinda
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-007-007/115
(DEVANUR)
|
2904011000NRG23240920222377019
|
24/09/2022
|
Sarasu
|
2904011WL080964
|
Sarasu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-007-007/117
(DEVANUR)
|
2904011000NRG23240920222377020
|
24/09/2022
|
Immacculate
|
2904011WL080964
|
Immacculate
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Immacculate
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-007-007/119
(DEVANUR)
|
2904011000NRG23240920222377022
|
24/09/2022
|
sellammal
|
2904011WL080964
|
sellammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sellammal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-007-007/120
(DEVANUR)
|
2904011000NRG23240920222377024
|
24/09/2022
|
dhanalakshmi
|
2904011WL080964
|
dhanalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-007-007/121
(DEVANUR)
|
2904011000NRG23240920222377025
|
24/09/2022
|
manoranjitham
|
2904011WL080964
|
manoranjitham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
manoranjitham
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-007-007/125
(DEVANUR)
|
2904011000NRG23240920222377027
|
24/09/2022
|
navammal
|
2904011WL080964
|
navammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
navammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-007-007/130
(DEVANUR)
|
2904011000NRG23240920222377030
|
24/09/2022
|
gothaiyammal
|
2904011WL080964
|
gothaiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
gothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-007-007/133
(DEVANUR)
|
2904011000NRG23240920222377032
|
24/09/2022
|
kalavathi
|
2904011WL080964
|
kalavathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalavathi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-007-007/136
(DEVANUR)
|
2904011000NRG23240920222377034
|
24/09/2022
|
Rajivgandhi
|
2904011WL080964
|
Rajivgandhi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajivgandhi
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-007-007/139
(DEVANUR)
|
2904011000NRG23240920222377035
|
24/09/2022
|
ganagavalli
|
2904011WL080964
|
ganagavalli
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ganagavalli
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-007-007/146
(DEVANUR)
|
2904011000NRG23240920222377040
|
24/09/2022
|
nswamy
|
2904011WL080964
|
nswamy
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
nswamy
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-007-007/148
(DEVANUR)
|
2904011000NRG23240920222377041
|
24/09/2022
|
SATHIYA
|
2904011WL080964
|
SATHIYA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHIYA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-007-007/15
(DEVANUR)
|
2904011000NRG23240920222377043
|
24/09/2022
|
maheshwari
|
2904011WL080964
|
maheshwari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
maheshwari
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-007-007/151
(DEVANUR)
|
2904011000NRG23240920222377044
|
24/09/2022
|
shanthi
|
2904011WL080964
|
shanthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
shanthi
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-007-007/156
(DEVANUR)
|
2904011000NRG23240920222377049
|
24/09/2022
|
munniyammal
|
2904011WL080964
|
munniyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
munniyammal
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-007-007/159
(DEVANUR)
|
2904011000NRG23240920222377051
|
24/09/2022
|
krishnaveni
|
2904011WL080964
|
krishnaveni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
krishnaveni
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-007-007/16
(DEVANUR)
|
2904011000NRG23240920222377052
|
24/09/2022
|
chandra
|
2904011WL080964
|
chandra
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
chandra
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-007-007/160
(DEVANUR)
|
2904011000NRG23240920222377053
|
24/09/2022
|
chitra
|
2904011WL080964
|
chitra
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
chitra
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-007-007/164
(DEVANUR)
|
2904011000NRG23240920222377056
|
24/09/2022
|
anjugam
|
2904011WL080964
|
anjugam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
anjugam
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-007-007/165
(DEVANUR)
|
2904011000NRG23240920222377057
|
24/09/2022
|
Mageshwari
|
2904011WL080964
|
Mageshwari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mageshwari
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-007-007/167
(DEVANUR)
|
2904011000NRG23240920222377058
|
24/09/2022
|
poongodi
|
2904011WL080964
|
poongodi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
poongodi
|
BANK OF BARODA(606985)
|
|
29
|
MAILAM
|
TN-04-011-007-007/170
(DEVANUR)
|
2904011000NRG23240920222377062
|
24/09/2022
|
malliga
|
2904011WL080964
|
malliga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-007-007/18
(DEVANUR)
|
2904011000NRG23240920222377065
|
24/09/2022
|
selvi
|
2904011WL080964
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvi
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-007-007/189
(DEVANUR)
|
2904011000NRG23240920222377066
|
24/09/2022
|
munniammal
|
2904011WL080964
|
munniammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
munniammal
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-007-007/19
(DEVANUR)
|
2904011000NRG23240920222377067
|
24/09/2022
|
Malliga
|
2904011WL080964
|
Malliga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-007-007/261
(DEVANUR)
|
2904011000NRG23240920222377072
|
24/09/2022
|
navaneetham
|
2904011WL080964
|
navaneetham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
navaneetham
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-007-007/29
(DEVANUR)
|
2904011000NRG23240920222377077
|
24/09/2022
|
chalakmari
|
2904011WL080964
|
chalakmari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
chalakmari
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-007-007/290
(DEVANUR)
|
2904011000NRG23240920222377078
|
24/09/2022
|
geetha
|
2904011WL080964
|
geetha
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
geetha
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-007-007/3
(DEVANUR)
|
2904011000NRG23240920222377080
|
24/09/2022
|
govinda
|
2904011WL080964
|
govinda
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
govinda
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-007-007/32
(DEVANUR)
|
2904011000NRG23240920222377082
|
24/09/2022
|
suma
|
2904011WL080964
|
suma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
suma
|
BANK OF BARODA(606985)
|
|
38
|
MAILAM
|
TN-04-011-007-007/320
(DEVANUR)
|
2904011000NRG23240920222377083
|
24/09/2022
|
valliyammal
|
2904011WL080964
|
valliyammal
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
MAILAM
|
TN-04-011-007-007/34
(DEVANUR)
|
2904011000NRG23240920222377085
|
24/09/2022
|
selvi
|
2904011WL080964
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
MAILAM
|
TN-04-011-007-007/36
(DEVANUR)
|
2904011000NRG23240920222377086
|
24/09/2022
|
susila
|
2904011WL080964
|
susila
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
susila
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-007-007/38
(DEVANUR)
|
2904011000NRG23240920222377089
|
24/09/2022
|
jeya
|
2904011WL080964
|
jeya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
jeya
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MAILAM
|
TN-04-011-007-007/39
(DEVANUR)
|
2904011000NRG23240920222377090
|
24/09/2022
|
yegavalli
|
2904011WL080964
|
yegavalli
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
yegavalli
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-007-007/4
(DEVANUR)
|
2904011000NRG23240920222377091
|
24/09/2022
|
durai
|
2904011WL080964
|
durai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
durai
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-007-007/42
(DEVANUR)
|
2904011000NRG23240920222377094
|
24/09/2022
|
lakshmi
|
2904011WL080964
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-007-007/43
(DEVANUR)
|
2904011000NRG23240920222377096
|
24/09/2022
|
meera
|
2904011WL080964
|
meera
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
meera
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-007-007/47
(DEVANUR)
|
2904011000NRG23240920222377103
|
24/09/2022
|
malar
|
2904011WL080964
|
malar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
malar
|
SOUTH INDIAN BANK(607167)
|
|
47
|
MAILAM
|
TN-04-011-007-007/5
(DEVANUR)
|
2904011000NRG23240920222377109
|
24/09/2022
|
navammal
|
2904011WL080964
|
navammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
navammal
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-007-007/52
(DEVANUR)
|
2904011000NRG23240920222377116
|
24/09/2022
|
puni
|
2904011WL080964
|
puni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-007-007/53
(DEVANUR)
|
2904011000NRG23240920222377117
|
24/09/2022
|
selvi
|
2904011WL080964
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-007-007/54
(DEVANUR)
|
2904011000NRG23240920222377122
|
24/09/2022
|
parimala
|
2904011WL080964
|
parimala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
parimala
|
SOUTH INDIAN BANK(607167)
|
|
51
|
MAILAM
|
TN-04-011-007-007/55
(DEVANUR)
|
2904011000NRG23240920222377124
|
24/09/2022
|
luthermary
|
2904011WL080964
|
luthermary
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
luthermary
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-007-007/58
(DEVANUR)
|
2904011000NRG23240920222377126
|
24/09/2022
|
amma
|
2904011WL080964
|
amma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
amma
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-007-007/61
(DEVANUR)
|
2904011000NRG23240920222377129
|
24/09/2022
|
natarajan
|
2904011WL080964
|
natarajan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
natarajan
|
SOUTH INDIAN BANK(607167)
|
|
54
|
MAILAM
|
TN-04-011-007-007/66
(DEVANUR)
|
2904011000NRG23240920222377130
|
24/09/2022
|
selvi
|
2904011WL080964
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-007-007/68
(DEVANUR)
|
2904011000NRG23240920222377131
|
24/09/2022
|
sengani
|
2904011WL080964
|
sengani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
sengani
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-007-007/69
(DEVANUR)
|
2904011000NRG23240920222377132
|
24/09/2022
|
ckala
|
2904011WL080964
|
ckala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ckala
|
SOUTH INDIAN BANK(607167)
|
|
57
|
MAILAM
|
TN-04-011-007-007/7
(DEVANUR)
|
2904011000NRG23240920222377133
|
24/09/2022
|
rani
|
2904011WL080964
|
rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
58
|
MAILAM
|
TN-04-011-007-007/72
(DEVANUR)
|
2904011000NRG23240920222377135
|
24/09/2022
|
vijaya
|
2904011WL080964
|
vijaya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
vijaya
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MAILAM
|
TN-04-011-007-007/73
(DEVANUR)
|
2904011000NRG23240920222377136
|
24/09/2022
|
pacchiamm
|
2904011WL080964
|
pacchiamm
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
pacchiamm
|
SOUTH INDIAN BANK(607167)
|
|
60
|
MAILAM
|
TN-04-011-007-007/74
(DEVANUR)
|
2904011000NRG23240920222377137
|
24/09/2022
|
malar
|
2904011WL080964
|
malar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
malar
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-007-007/77
(DEVANUR)
|
2904011000NRG23240920222377138
|
24/09/2022
|
devi
|
2904011WL080964
|
devi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
devi
|
SOUTH INDIAN BANK(607167)
|
|
62
|
MAILAM
|
TN-04-011-007-007/79
(DEVANUR)
|
2904011000NRG23240920222377140
|
24/09/2022
|
elumalai
|
2904011WL080964
|
elumalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-007-007/8
(DEVANUR)
|
2904011000NRG23240920222377141
|
24/09/2022
|
kamala
|
2904011WL080964
|
kamala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kamala
|
SOUTH INDIAN BANK(607167)
|
|
64
|
MAILAM
|
TN-04-011-007-007/82
(DEVANUR)
|
2904011000NRG23240920222377143
|
24/09/2022
|
chinnammal
|
2904011WL080964
|
chinnammal
|
00409
|
SIBL0000288
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361657
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-007-007/83
(DEVANUR)
|
2904011000NRG23240920222377144
|
24/09/2022
|
veerammal
|
2904011WL080964
|
veerammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
veerammal
|
SOUTH INDIAN BANK(607167)
|
|
66
|
MAILAM
|
TN-04-011-007-007/84
(DEVANUR)
|
2904011000NRG23240920222377145
|
24/09/2022
|
kamala
|
2904011WL080964
|
kamala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kamala
|
SOUTH INDIAN BANK(607167)
|
|
67
|
MAILAM
|
TN-04-011-007-007/85
(DEVANUR)
|
2904011000NRG23240920222377146
|
24/09/2022
|
dhavamani
|
2904011WL080964
|
dhavamani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
dhavamani
|
SOUTH INDIAN BANK(607167)
|
|
68
|
MAILAM
|
TN-04-011-007-007/88
(DEVANUR)
|
2904011000NRG23240920222377149
|
24/09/2022
|
anjalatchi
|
2904011WL080964
|
anjalatchi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
anjalatchi
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-007-007/9
(DEVANUR)
|
2904011000NRG23240920222377150
|
24/09/2022
|
valliyammal
|
2904011WL080964
|
valliyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-007-007/93
(DEVANUR)
|
2904011000NRG23240920222377152
|
24/09/2022
|
sathya
|
2904011WL080964
|
sathya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sathya
|
SOUTH INDIAN BANK(607167)
|
|
71
|
MAILAM
|
TN-04-011-007-007/95
(DEVANUR)
|
2904011000NRG23240920222377153
|
24/09/2022
|
muthulakshmi
|
2904011WL080964
|
muthulakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-007-007/96
(DEVANUR)
|
2904011000NRG23240920222377154
|
24/09/2022
|
jeya
|
2904011WL080964
|
jeya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
jeya
|
SOUTH INDIAN BANK(607167)
|
|
73
|
MAILAM
|
TN-04-011-007-007/97
(DEVANUR)
|
2904011000NRG23240920222377155
|
24/09/2022
|
mery
|
2904011WL080964
|
mery
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
mery
|
SOUTH INDIAN BANK(607167)
|
|
74
|
MAILAM
|
TN-04-011-007-007/98
(DEVANUR)
|
2904011000NRG23240920222377156
|
24/09/2022
|
alangaram
|
2904011WL080964
|
alangaram
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
alangaram
|
SOUTH INDIAN BANK(607167)
|
|
75
|
MAILAM
|
TN-04-011-007-007/99
(DEVANUR)
|
2904011000NRG23240920222377157
|
24/09/2022
|
seshalakshmi
|
2904011WL080964
|
seshalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
seshalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89076
|
89076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89076
|
89076
|
|
|
|
|
|
|
|