|
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
|
CHENNIMALAI
|
TN-10-005-004-002/23-A
(INGUR)
|
2910005000NRG23260520220356128
|
28/05/2022
|
BALAKRISHNAN C
|
2910005WL011688
|
BALAKRISHNAN C
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
BALAKRISHNAN C
|
IDBI BANK(607095)
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-002/7-A
(INGUR)
|
2910005000NRG23260520220356130
|
28/05/2022
|
SELVI R
|
2910005WL011688
|
SELVI R
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI R
|
BANK OF BARODA(606985)
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-002/845
(INGUR)
|
2910005000NRG23260520220356131
|
28/05/2022
|
Selvi
|
2910005WL011688
|
Selvi
|
00045
|
BARB0CHENNI
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-002/865-A
(INGUR)
|
2910005000NRG23260520220356132
|
28/05/2022
|
LALITHA M
|
2910005WL011688
|
LALITHA M
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-008/39-A
(INGUR)
|
2910005000NRG23260520220356168
|
28/05/2022
|
Sivagami
|
2910005WL011688
|
Sivagami
|
00045
|
BARB0CHENNI
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivagami
|
SOUTH INDIAN BANK(607167)
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-008/41-A
(INGUR)
|
2910005000NRG23260520220356169
|
28/05/2022
|
M.Somasundaram
|
2910005WL011688
|
M.Somasundaram
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Somasundaram
|
BANK OF BARODA(606985)
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-008/66-A
(INGUR)
|
2910005000NRG23260520220356172
|
28/05/2022
|
MURUGASAMY P
|
2910005WL011688
|
MURUGASAMY P
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MURUGASAMY P
|
BANK OF BARODA(606985)
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-012/147-A
(INGUR)
|
2910005000NRG23260520220356174
|
28/05/2022
|
Parameshwari
|
2910005WL011688
|
Parameshwari
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-012/178-A
(INGUR)
|
2910005000NRG23260520220356175
|
28/05/2022
|
SELVI A
|
2910005WL011688
|
SELVI A
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI A
|
BANK OF BARODA(606985)
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-012/180-A
(INGUR)
|
2910005000NRG23260520220356178
|
28/05/2022
|
Manimekalai V
|
2910005WL011688
|
Manimekalai V
|
00045
|
BARB0CHENNI
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimekalai V
|
BANK OF BARODA(606985)
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-012/188-A
(INGUR)
|
2910005000NRG23260520220356181
|
28/05/2022
|
AMUTHA
|
2910005WL011688
|
AMUTHA
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-012/830-A
(INGUR)
|
2910005000NRG23260520220356207
|
28/05/2022
|
Parvatham
|
2910005WL011688
|
Parvatham
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvatham
|
BANK OF BARODA(606985)
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-015/104-A
(INGUR)
|
2910005000NRG23260520220356216
|
28/05/2022
|
PALANIAMMAL P
|
2910005WL011688
|
PALANIAMMAL P
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIAMMAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8798
|
8798
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-003/157-A
(INGUR)
|
2910005000NRG23260520220356133
|
28/05/2022
|
E.S.Kandasamy
|
2910005WL011688
|
E.S.Kandasamy
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.S.Kandasamy
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-003/255-A
(INGUR)
|
2910005000NRG23260520220356134
|
28/05/2022
|
Nachammal
|
2910005WL011688
|
Nachammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nachammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-003/259-A
(INGUR)
|
2910005000NRG23260520220356137
|
28/05/2022
|
Palaniyammal
|
2910005WL011688
|
Palaniyammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-003/263-A
(INGUR)
|
2910005000NRG23260520220356139
|
28/05/2022
|
Kuppayaal
|
2910005WL011688
|
Kuppayaal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppayaal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
CHENNIMALAI
|
TN-10-005-004-003/263-A
(INGUR)
|
2910005000NRG23260520220356140
|
28/05/2022
|
S.Deepa
|
2910005WL011688
|
S.Deepa
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Deepa
|
SOUTH INDIAN BANK(607167)
|
|
19
|
CHENNIMALAI
|
TN-10-005-004-003/290-A
(INGUR)
|
2910005000NRG23260520220356142
|
28/05/2022
|
Sampooranam
|
2910005WL011688
|
Sampooranam
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-004-003/488-A
(INGUR)
|
2910005000NRG23260520220356144
|
28/05/2022
|
Malliga
|
2910005WL011688
|
Malliga
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-004-003/554-A
(INGUR)
|
2910005000NRG23260520220356147
|
28/05/2022
|
Vasanthamani
|
2910005WL011688
|
Vasanthamani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasanthamani
|
SOUTH INDIAN BANK(607167)
|
|
22
|
CHENNIMALAI
|
TN-10-005-004-003/667-A
(INGUR)
|
2910005000NRG23260520220356148
|
28/05/2022
|
Lakshmi
|
2910005WL011688
|
Lakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-004-003/680-a
(INGUR)
|
2910005000NRG23260520220356149
|
28/05/2022
|
Ponnayaal
|
2910005WL011688
|
Ponnayaal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnayaal
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-004-003/713-A
(INGUR)
|
2910005000NRG23260520220356150
|
28/05/2022
|
Thangamani
|
2910005WL011688
|
Thangamani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-004-004/653-A
(INGUR)
|
2910005000NRG23260520220356151
|
28/05/2022
|
K.Ponnayammal
|
2910005WL011688
|
K.Ponnayammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Ponnayammal
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-004-004/689-A
(INGUR)
|
2910005000NRG23260520220356152
|
28/05/2022
|
Suppulakshmi
|
2910005WL011688
|
Suppulakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-004-004/774-A
(INGUR)
|
2910005000NRG23260520220356153
|
28/05/2022
|
Ammani
|
2910005WL011688
|
Ammani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammani
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-004-004/792-A
(INGUR)
|
2910005000NRG23260520220356154
|
28/05/2022
|
C.Vasanthamani
|
2910005WL011688
|
C.Vasanthamani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Vasanthamani
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-004-005/652-A
(INGUR)
|
2910005000NRG23260520220356159
|
28/05/2022
|
Nallammal
|
2910005WL011688
|
Nallammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
30
|
CHENNIMALAI
|
TN-10-005-004-005/658-A
(INGUR)
|
2910005000NRG23260520220356161
|
28/05/2022
|
Maragadam
|
2910005WL011688
|
Maragadam
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-004-005/660-A
(INGUR)
|
2910005000NRG23260520220356162
|
28/05/2022
|
Mylathal
|
2910005WL011688
|
Mylathal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mylathal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-004-005/710-A
(INGUR)
|
2910005000NRG23260520220356164
|
28/05/2022
|
Kannammal
|
2910005WL011688
|
Kannammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
CHENNIMALAI
|
TN-10-005-004-005/750-A
(INGUR)
|
2910005000NRG23260520220356165
|
28/05/2022
|
Rajammal
|
2910005WL011688
|
Rajammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-004-005/757-A
(INGUR)
|
2910005000NRG23260520220356166
|
28/05/2022
|
K.Vengatachalam
|
2910005WL011688
|
K.Vengatachalam
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vengatachalam
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-004-007/859-A
(INGUR)
|
2910005000NRG23260520220356167
|
28/05/2022
|
KAVITHA S
|
2910005WL011688
|
KAVITHA S
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-004-008/41-A
(INGUR)
|
2910005000NRG23260520220356170
|
28/05/2022
|
Karuppal
|
2910005WL011688
|
Karuppal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-004-008/46-A
(INGUR)
|
2910005000NRG23260520220356171
|
28/05/2022
|
Boovathal
|
2910005WL011688
|
Boovathal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Boovathal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-004-012/146-A
(INGUR)
|
2910005000NRG23260520220356173
|
28/05/2022
|
Ammaniammal
|
2910005WL011688
|
Ammaniammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-004-012/179-A
(INGUR)
|
2910005000NRG23260520220356176
|
28/05/2022
|
Chenni
|
2910005WL011688
|
Chenni
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chenni
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-004-012/179-A
(INGUR)
|
2910005000NRG23260520220356177
|
28/05/2022
|
Selvi
|
2910005WL011688
|
Selvi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
41
|
CHENNIMALAI
|
TN-10-005-004-012/185-A
(INGUR)
|
2910005000NRG23260520220356179
|
28/05/2022
|
Samyathal
|
2910005WL011688
|
Samyathal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samyathal
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-004-012/189-A
(INGUR)
|
2910005000NRG23260520220356182
|
28/05/2022
|
Manimegalai
|
2910005WL011688
|
Manimegalai
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-004-012/192-A
(INGUR)
|
2910005000NRG23260520220356183
|
28/05/2022
|
Palaniammal
|
2910005WL011688
|
Palaniammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-004-012/198-A
(INGUR)
|
2910005000NRG23260520220356185
|
28/05/2022
|
Lakshmi
|
2910005WL011688
|
Lakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-004-012/203-A
(INGUR)
|
2910005000NRG23260520220356186
|
28/05/2022
|
Ramayammal
|
2910005WL011688
|
Ramayammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayammal
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-004-012/206-A
(INGUR)
|
2910005000NRG23260520220356187
|
28/05/2022
|
R.Karuppal
|
2910005WL011688
|
R.Karuppal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
47
|
CHENNIMALAI
|
TN-10-005-004-012/286-A
(INGUR)
|
2910005000NRG23260520220356190
|
28/05/2022
|
Kamala
|
2910005WL011688
|
Kamala
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-004-012/413-A
(INGUR)
|
2910005000NRG23260520220356192
|
28/05/2022
|
Shanthamani
|
2910005WL011688
|
Shanthamani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-004-012/417-A
(INGUR)
|
2910005000NRG23260520220356193
|
28/05/2022
|
Nallammal
|
2910005WL011688
|
Nallammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-004-012/431-A
(INGUR)
|
2910005000NRG23260520220356195
|
28/05/2022
|
Kannammal
|
2910005WL011688
|
Kannammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-004-012/439-A
(INGUR)
|
2910005000NRG23260520220356196
|
28/05/2022
|
Annammal
|
2910005WL011688
|
Annammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annammal
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-004-012/628-A
(INGUR)
|
2910005000NRG23260520220356197
|
28/05/2022
|
T.Poongodi
|
2910005WL011688
|
T.Poongodi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHENNIMALAI
|
TN-10-005-004-012/633-A
(INGUR)
|
2910005000NRG23260520220356198
|
28/05/2022
|
Nallasamy
|
2910005WL011688
|
Nallasamy
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallasamy
|
SOUTH INDIAN BANK(607167)
|
|
54
|
CHENNIMALAI
|
TN-10-005-004-012/636-A
(INGUR)
|
2910005000NRG23260520220356199
|
28/05/2022
|
Pongiyammal
|
2910005WL011688
|
Pongiyammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-004-012/686-A
(INGUR)
|
2910005000NRG23260520220356200
|
28/05/2022
|
Chinnammal
|
2910005WL011688
|
Chinnammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-004-012/709-a
(INGUR)
|
2910005000NRG23260520220356201
|
28/05/2022
|
Chenniappan
|
2910005WL011688
|
Chenniappan
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chenniappan
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-004-012/746-A
(INGUR)
|
2910005000NRG23260520220356202
|
28/05/2022
|
Thangamani
|
2910005WL011688
|
Thangamani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHENNIMALAI
|
TN-10-005-004-012/755-A
(INGUR)
|
2910005000NRG23260520220356204
|
28/05/2022
|
Muthayammal
|
2910005WL011688
|
Muthayammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-004-012/755-A
(INGUR)
|
2910005000NRG23260520220356205
|
28/05/2022
|
MUTHUSAMY N
|
2910005WL011688
|
MUTHUSAMY N
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHUSAMY N
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-004-014/733-A
(INGUR)
|
2910005000NRG23260520220356213
|
28/05/2022
|
Chinnammal
|
2910005WL011688
|
Chinnammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-004-014/749-A
(INGUR)
|
2910005000NRG23260520220356214
|
28/05/2022
|
S.Chenniammal
|
2910005WL011688
|
S.Chenniammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Chenniammal
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-004-015/117-A
(INGUR)
|
2910005000NRG23260520220356217
|
28/05/2022
|
NALLAN KARUPPAN KARUPPAN
|
2910005WL011688
|
NALLAN KARUPPAN KARUPPAN
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787220
|
|
NALLAN KARUPPAN KARUPPAN
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-004-015/90-A
(INGUR)
|
2910005000NRG23260520220356218
|
28/05/2022
|
Kannammal
|
2910005WL011688
|
Kannammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-004-018/128-A
(INGUR)
|
2910005000NRG23260520220356219
|
28/05/2022
|
Veerathal
|
2910005WL011688
|
Veerathal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerathal
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-004-018/568-A
(INGUR)
|
2910005000NRG23260520220356220
|
28/05/2022
|
Gurusamy
|
2910005WL011688
|
Gurusamy
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gurusamy
|
SOUTH INDIAN BANK(607167)
|
|
66
|
CHENNIMALAI
|
TN-10-005-004-018/744-A
(INGUR)
|
2910005000NRG23260520220356222
|
28/05/2022
|
Poongothai
|
2910005WL011688
|
Poongothai
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21009
|
21009
|
|
|
|
|
|
|
|
|
67
|
CHENNIMALAI
|
TN-10-005-004-012/403-A
(INGUR)
|
2910005000NRG23260520220356191
|
28/05/2022
|
J JAMUNARANI
|
2910005WL011688
|
J JAMUNARANI
|
00176
|
IDIB000P155
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
J JAMUNARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
68
|
CHENNIMALAI
|
TN-10-005-004-003/489-A
(INGUR)
|
2910005000NRG23260520220356145
|
28/05/2022
|
SAMIATHAL S
|
2910005WL011688
|
SAMIATHAL S
|
00409
|
SIBL0000293
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAMIATHAL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30687
|
30687
|
|
|
|
|
|
|
|