|
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
|
PERNAMALLUR
|
TN-06-016-030-030/130-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808451
|
13/06/2022
|
Paandurangan.T
|
2906016WL022404
|
Paandurangan.T
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paandurangan.T
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-030-030/131-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808452
|
13/06/2022
|
Vijaya.E
|
2906016WL022404
|
Vijaya.E
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya.E
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-030-030/134-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808453
|
13/06/2022
|
venda
|
2906016WL022404
|
venda
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
venda
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-030-030/135-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808454
|
13/06/2022
|
Alamelu.A
|
2906016WL022404
|
Alamelu.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu.A
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-030-030/137-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808456
|
13/06/2022
|
Devi.M
|
2906016WL022404
|
Devi.M
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PERNAMALLUR
|
TN-06-016-030-030/138-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808457
|
13/06/2022
|
Khrishnaveni.K
|
2906016WL022404
|
Khrishnaveni.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Khrishnaveni.K
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-030-030/139-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808458
|
13/06/2022
|
Poongavanam.K
|
2906016WL022404
|
Poongavanam.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam.K
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-030-030/140-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808459
|
13/06/2022
|
Jayagandhi.K
|
2906016WL022404
|
Jayagandhi.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayagandhi.K
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-030-030/141-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808460
|
13/06/2022
|
Ratha
|
2906016WL022404
|
Ratha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ratha
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-030-030/142-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808461
|
13/06/2022
|
Udhayakumar.K
|
2906016WL022404
|
Udhayakumar.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Udhayakumar.K
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-030-030/143-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808462
|
13/06/2022
|
Kamatchi.C
|
2906016WL022404
|
Kamatchi.C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi.C
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-030-030/146-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808463
|
13/06/2022
|
Sumathi.V
|
2906016WL022404
|
Sumathi.V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi.V
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-030-030/148-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808465
|
13/06/2022
|
Vijayalakshmi.V
|
2906016WL022404
|
Vijayalakshmi.V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi.V
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-030-030/149-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808466
|
13/06/2022
|
Gantha.E
|
2906016WL022404
|
Gantha.E
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gantha.E
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-030-030/150-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808467
|
13/06/2022
|
Renu.N
|
2906016WL022404
|
Renu.N
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renu.N
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-030-030/152-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808468
|
13/06/2022
|
Vijaya.C
|
2906016WL022404
|
Vijaya.C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya.C
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-030-030/157-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808469
|
13/06/2022
|
Kanniammal.K
|
2906016WL022404
|
Kanniammal.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniammal.K
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-030-030/158-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808470
|
13/06/2022
|
Nirmala.P
|
2906016WL022404
|
Nirmala.P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala.P
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-030-030/162-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808471
|
13/06/2022
|
LAKSHMI
|
2906016WL022404
|
LAKSHMI
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PERNAMALLUR
|
TN-06-016-030-030/164-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808472
|
13/06/2022
|
Kanniappan.E
|
2906016WL022404
|
Kanniappan.E
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniappan.E
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-030-030/165-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808473
|
13/06/2022
|
Jayachitra.R
|
2906016WL022404
|
Jayachitra.R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayachitra.R
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-030-030/166-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808474
|
13/06/2022
|
Venda.T
|
2906016WL022404
|
Venda.T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda.T
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-030-030/169-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808475
|
13/06/2022
|
Sulochana.P
|
2906016WL022404
|
Sulochana.P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana.P
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-030-030/170-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808476
|
13/06/2022
|
Vijaya.K
|
2906016WL022404
|
Vijaya.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya.K
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-030-030/172-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808477
|
13/06/2022
|
Jothi.P
|
2906016WL022404
|
Jothi.P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi.P
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-030-030/173-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808478
|
13/06/2022
|
Kumudavalli.L
|
2906016WL022404
|
Kumudavalli.L
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumudavalli.L
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-030-030/174-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808479
|
13/06/2022
|
Jayanthi.K
|
2906016WL022404
|
Jayanthi.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi.K
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-030-030/175-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808480
|
13/06/2022
|
Valliammal.M
|
2906016WL022404
|
Valliammal.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal.M
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-030-030/176-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808481
|
13/06/2022
|
Manjula.S
|
2906016WL022404
|
Manjula.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula.S
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-030-030/182-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808483
|
13/06/2022
|
Vijayarani.S
|
2906016WL022404
|
Vijayarani.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayarani.S
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-030-030/183-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808484
|
13/06/2022
|
Paanjalai.M
|
2906016WL022404
|
Paanjalai.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paanjalai.M
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-030-030/184-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808485
|
13/06/2022
|
Malar.G
|
2906016WL022404
|
Malar.G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar.G
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-030-030/186-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808486
|
13/06/2022
|
Navarathinam
|
2906016WL022404
|
Navarathinam
|
00176
|
IDIB000N065
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-030-030/187-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808487
|
13/06/2022
|
Chinnakuzhanthai.K
|
2906016WL022404
|
Chinnakuzhanthai.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakuzhanthai.K
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-030-030/190-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808488
|
13/06/2022
|
Aandal.K
|
2906016WL022404
|
Aandal.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aandal.K
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-030-030/192-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808489
|
13/06/2022
|
Deivannai.C
|
2906016WL022404
|
Deivannai.C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivannai.C
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-030-030/193-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808490
|
13/06/2022
|
Kannaki.R
|
2906016WL022404
|
Kannaki.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannaki.R
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-030-030/194-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808491
|
13/06/2022
|
Vijayalakshmi.K
|
2906016WL022404
|
Vijayalakshmi.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi.K
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-030-030/198-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808492
|
13/06/2022
|
Suseela.V
|
2906016WL022404
|
Suseela.V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela.V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERNAMALLUR
|
TN-06-016-030-030/203-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808494
|
13/06/2022
|
Devaki.A
|
2906016WL022404
|
Devaki.A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki.A
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-030-030/208-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808496
|
13/06/2022
|
Lalitha.K
|
2906016WL022404
|
Lalitha.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-030-030/211-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808497
|
13/06/2022
|
Sulliammal.K
|
2906016WL022404
|
Sulliammal.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulliammal.K
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-030-030/218-a
(Melnandhiyambadi)
|
2906016000NRG23120620220808498
|
13/06/2022
|
sundaram
|
2906016WL022404
|
sundaram
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
sundaram
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-030-030/222-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808499
|
13/06/2022
|
Sarala.A
|
2906016WL022404
|
Sarala.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarala.A
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-030-030/223-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808500
|
13/06/2022
|
Amudha.R
|
2906016WL022404
|
Amudha.R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha.R
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-030-030/226-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808501
|
13/06/2022
|
jayamari
|
2906016WL022404
|
jayamari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
jayamari
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-030-030/228-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808503
|
13/06/2022
|
Muthammal.I
|
2906016WL022404
|
Muthammal.I
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal.I
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-030-030/230-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808504
|
13/06/2022
|
Amalamary.A
|
2906016WL022404
|
Amalamary.A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalamary.A
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-030-030/232-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808505
|
13/06/2022
|
Ambika.K
|
2906016WL022404
|
Ambika.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika.K
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-030-030/234-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808506
|
13/06/2022
|
Navaneetham.E
|
2906016WL022404
|
Navaneetham.E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navaneetham.E
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-030-030/235-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808507
|
13/06/2022
|
Nilavathi
|
2906016WL022404
|
Nilavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-030-030/236-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808508
|
13/06/2022
|
Babu
|
2906016WL022404
|
Babu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Babu
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-030-030/237-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808509
|
13/06/2022
|
Gayathri
|
2906016WL022404
|
Gayathri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-030-030/239-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808510
|
13/06/2022
|
Ellammal
|
2906016WL022404
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-030-030/242-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808511
|
13/06/2022
|
ravathi
|
2906016WL022404
|
ravathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ravathi
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-030-030/244-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808513
|
13/06/2022
|
Ettiyammal
|
2906016WL022404
|
Ettiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-030-030/245-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808514
|
13/06/2022
|
thavamani
|
2906016WL022404
|
thavamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
thavamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-030-030/249-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808515
|
13/06/2022
|
Manju
|
2906016WL022404
|
Manju
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manju
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-030-030/257-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808517
|
13/06/2022
|
Sumathi
|
2906016WL022404
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERNAMALLUR
|
TN-06-016-030-030/258-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808518
|
13/06/2022
|
Poongothai
|
2906016WL022404
|
Poongothai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-030-030/260-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808519
|
13/06/2022
|
Geetha
|
2906016WL022404
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-030-030/263-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808520
|
13/06/2022
|
chandira
|
2906016WL022404
|
chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
chandira
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-030-030/272-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808521
|
13/06/2022
|
Sivagami
|
2906016WL022404
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-030-030/274-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808522
|
13/06/2022
|
Sivagami
|
2906016WL022404
|
Sivagami
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-030-030/276-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808524
|
13/06/2022
|
Jaya
|
2906016WL022404
|
Jaya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-030-030/278-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808525
|
13/06/2022
|
Gowri
|
2906016WL022404
|
Gowri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-030-030/279-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808526
|
13/06/2022
|
Pavalakodi
|
2906016WL022404
|
Pavalakodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-030-030/284-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808527
|
13/06/2022
|
Susila
|
2906016WL022404
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-030-030/300-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808530
|
13/06/2022
|
Samundiswari
|
2906016WL022404
|
Samundiswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-030-030/301-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808531
|
13/06/2022
|
Sarasu
|
2906016WL022404
|
Sarasu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-030-030/302-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808532
|
13/06/2022
|
Vedamirtham
|
2906016WL022404
|
Vedamirtham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vedamirtham
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-030-031/241-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808542
|
13/06/2022
|
Arokiyamerri
|
2906016WL022404
|
Arokiyamerri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyamerri
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-030-031/264-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808543
|
13/06/2022
|
Mageswari
|
2906016WL022404
|
Mageswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-030-031/294-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808544
|
13/06/2022
|
Muniyammal
|
2906016WL022404
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PERNAMALLUR
|
TN-06-016-030-031/298-A
(Melnandhiyambadi)
|
2906016000NRG23120620220808545
|
13/06/2022
|
Rekha
|
2906016WL022404
|
Rekha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94598
|
94598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94598
|
94598
|
|
|
|
|
|
|
|