|
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-04-011-031-031/103
(PERIATHACHUR)
|
2904011000NRG23040720221040706
|
04/07/2022
|
selvi
|
2904011WL036318
|
selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-031-031/104
(PERIATHACHUR)
|
2904011000NRG23040720221040707
|
04/07/2022
|
Sathiyavani
|
2904011WL036318
|
Sathiyavani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-031-031/105
(PERIATHACHUR)
|
2904011000NRG23040720221040708
|
04/07/2022
|
Rajesvari
|
2904011WL036318
|
Rajesvari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajesvari
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-031-031/1054-A
(PERIATHACHUR)
|
2904011000NRG23040720221040709
|
04/07/2022
|
lalitha
|
2904011WL036318
|
lalitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
lalitha
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-031-031/1054-A
(PERIATHACHUR)
|
2904011000NRG23040720221040710
|
04/07/2022
|
Mani
|
2904011WL036318
|
Mani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-031-031/106
(PERIATHACHUR)
|
2904011000NRG23040720221040711
|
04/07/2022
|
Rasathi
|
2904011WL036318
|
Rasathi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-031-031/1074-A
(PERIATHACHUR)
|
2904011000NRG23040720221040712
|
04/07/2022
|
Annaporani
|
2904011WL036318
|
Annaporani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annaporani
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-031-031/108
(PERIATHACHUR)
|
2904011000NRG23040720221040713
|
04/07/2022
|
Rani
|
2904011WL036318
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-031-031/1118-a
(PERIATHACHUR)
|
2904011000NRG23040720221040715
|
04/07/2022
|
Ravi
|
2904011WL036318
|
Ravi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-031-031/1118-a
(PERIATHACHUR)
|
2904011000NRG23040720221040714
|
04/07/2022
|
Rukkumani
|
2904011WL036318
|
Rukkumani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-031-031/1126
(PERIATHACHUR)
|
2904011000NRG23040720221040716
|
04/07/2022
|
Sakuthala
|
2904011WL036318
|
Sakuthala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-031-031/1139
(PERIATHACHUR)
|
2904011000NRG23040720221040718
|
04/07/2022
|
Saravana
|
2904011WL036318
|
Saravana
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saravana
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-031-031/1139
(PERIATHACHUR)
|
2904011000NRG23040720221040717
|
04/07/2022
|
Vijayalakshmi
|
2904011WL036318
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-031-031/1157-B
(PERIATHACHUR)
|
2904011000NRG23040720221040719
|
04/07/2022
|
kagalakshmi
|
2904011WL036318
|
kagalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
kagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-031-031/117
(PERIATHACHUR)
|
2904011000NRG23040720221040720
|
04/07/2022
|
Dhachanamoorthi
|
2904011WL036318
|
Dhachanamoorthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Dhachanamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAILAM
|
TN-04-011-031-031/1219-A
(PERIATHACHUR)
|
2904011000NRG23040720221040721
|
04/07/2022
|
THASARATHAN
|
2904011WL036318
|
THASARATHAN
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
THASARATHAN
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-031-031/1224-B
(PERIATHACHUR)
|
2904011000NRG23040720221040722
|
04/07/2022
|
Renugaparameswari
|
2904011WL036318
|
Renugaparameswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Renugaparameswari
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-031-031/124
(PERIATHACHUR)
|
2904011000NRG23040720221040723
|
04/07/2022
|
Sheshammal
|
2904011WL036318
|
Sheshammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sheshammal
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-031-031/1253
(PERIATHACHUR)
|
2904011000NRG23040720221040724
|
04/07/2022
|
Selvi
|
2904011WL036318
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-031-031/1257
(PERIATHACHUR)
|
2904011000NRG23040720221040725
|
04/07/2022
|
Neela
|
2904011WL036318
|
Neela
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-031-031/127
(PERIATHACHUR)
|
2904011000NRG23040720221040726
|
04/07/2022
|
Vasantha
|
2904011WL036318
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-031-031/128
(PERIATHACHUR)
|
2904011000NRG23040720221040727
|
04/07/2022
|
murthi
|
2904011WL036318
|
murthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
murthi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-031-031/1308
(PERIATHACHUR)
|
2904011000NRG23040720221040728
|
04/07/2022
|
Amirtham
|
2904011WL036318
|
Amirtham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-031-031/1343
(PERIATHACHUR)
|
2904011000NRG23040720221040729
|
04/07/2022
|
Kirushnammal
|
2904011WL036318
|
Kirushnammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kirushnammal
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-031-031/1349
(PERIATHACHUR)
|
2904011000NRG23040720221040730
|
04/07/2022
|
Sarasu
|
2904011WL036318
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-031-031/1376
(PERIATHACHUR)
|
2904011000NRG23040720221040731
|
04/07/2022
|
Manjula
|
2904011WL036318
|
Manjula
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-031-031/138
(PERIATHACHUR)
|
2904011000NRG23040720221040732
|
04/07/2022
|
Pushpa
|
2904011WL036318
|
Pushpa
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-031-031/142-A
(PERIATHACHUR)
|
2904011000NRG23040720221040737
|
04/07/2022
|
Vasanthi
|
2904011WL036318
|
Vasanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-031-031/178
(PERIATHACHUR)
|
2904011000NRG23040720221040743
|
04/07/2022
|
Narayanasami
|
2904011WL036318
|
Narayanasami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-031-031/179
(PERIATHACHUR)
|
2904011000NRG23040720221040744
|
04/07/2022
|
Rathinambal
|
2904011WL036318
|
Rathinambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-031-031/184
(PERIATHACHUR)
|
2904011000NRG23040720221040745
|
04/07/2022
|
Komalavathi
|
2904011WL036318
|
Komalavathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Komalavathi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-031-031/212
(PERIATHACHUR)
|
2904011000NRG23040720221040746
|
04/07/2022
|
Thanalakshmi
|
2904011WL036318
|
Thanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-031-031/236
(PERIATHACHUR)
|
2904011000NRG23040720221040747
|
04/07/2022
|
Sarasu
|
2904011WL036318
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-031-031/281
(PERIATHACHUR)
|
2904011000NRG23040720221040749
|
04/07/2022
|
Natarajan
|
2904011WL036318
|
Natarajan
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-031-031/281
(PERIATHACHUR)
|
2904011000NRG23040720221040750
|
04/07/2022
|
Unnamalai
|
2904011WL036318
|
Unnamalai
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-031-031/296-A
(PERIATHACHUR)
|
2904011000NRG23040720221040751
|
04/07/2022
|
Sundharambal
|
2904011WL036318
|
Sundharambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-031-031/320-A
(PERIATHACHUR)
|
2904011000NRG23040720221040752
|
04/07/2022
|
Kuppu
|
2904011WL036318
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-031-031/322-A
(PERIATHACHUR)
|
2904011000NRG23040720221040754
|
04/07/2022
|
Rajakumari
|
2904011WL036318
|
Rajakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-031-031/329
(PERIATHACHUR)
|
2904011000NRG23040720221040755
|
04/07/2022
|
Navammal
|
2904011WL036318
|
Navammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Navammal
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-031-031/338-C
(PERIATHACHUR)
|
2904011000NRG23040720221040756
|
04/07/2022
|
Abirami
|
2904011WL036318
|
Abirami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-031-031/37-A
(PERIATHACHUR)
|
2904011000NRG23040720221040757
|
04/07/2022
|
Vesalatchi
|
2904011WL036318
|
Vesalatchi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vesalatchi
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-031-031/386-A
(PERIATHACHUR)
|
2904011000NRG23040720221040758
|
04/07/2022
|
Indhirani
|
2904011WL036318
|
Indhirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-031-031/414-A
(PERIATHACHUR)
|
2904011000NRG23040720221040760
|
04/07/2022
|
Gowri
|
2904011WL036318
|
Gowri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-031-031/415-A
(PERIATHACHUR)
|
2904011000NRG23040720221040761
|
04/07/2022
|
Kanngi
|
2904011WL036318
|
Kanngi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanngi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-031-031/417-a
(PERIATHACHUR)
|
2904011000NRG23040720221040762
|
04/07/2022
|
Jayachithra
|
2904011WL036318
|
Jayachithra
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-031-031/438-A
(PERIATHACHUR)
|
2904011000NRG23040720221040763
|
04/07/2022
|
Vasantha
|
2904011WL036318
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-031-031/495-A
(PERIATHACHUR)
|
2904011000NRG23040720221040764
|
04/07/2022
|
Rajakumari
|
2904011WL036318
|
Rajakumari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-031-031/50
(PERIATHACHUR)
|
2904011000NRG23040720221040765
|
04/07/2022
|
Lakshmi
|
2904011WL036318
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-031-031/539-B
(PERIATHACHUR)
|
2904011000NRG23040720221040766
|
04/07/2022
|
Saraswathi
|
2904011WL036318
|
Saraswathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-031-031/550-A
(PERIATHACHUR)
|
2904011000NRG23040720221040768
|
04/07/2022
|
Murugathas
|
2904011WL036318
|
Murugathas
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugathas
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-031-031/550-A
(PERIATHACHUR)
|
2904011000NRG23040720221040767
|
04/07/2022
|
MUTHULAKSHMI
|
2904011WL036318
|
MUTHULAKSHMI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-031-031/552-A
(PERIATHACHUR)
|
2904011000NRG23040720221040769
|
04/07/2022
|
Rani
|
2904011WL036318
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-031-031/553
(PERIATHACHUR)
|
2904011000NRG23040720221040770
|
04/07/2022
|
Manickammal
|
2904011WL036318
|
Manickammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-031-031/625-A
(PERIATHACHUR)
|
2904011000NRG23040720221040771
|
04/07/2022
|
Selvarani
|
2904011WL036318
|
Selvarani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-031-031/627-A
(PERIATHACHUR)
|
2904011000NRG23040720221040772
|
04/07/2022
|
Ramani
|
2904011WL036318
|
Ramani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramani
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-031-031/628-A
(PERIATHACHUR)
|
2904011000NRG23040720221040773
|
04/07/2022
|
Ellammal
|
2904011WL036318
|
Ellammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-031-031/635-A
(PERIATHACHUR)
|
2904011000NRG23040720221040774
|
04/07/2022
|
Kuppammal
|
2904011WL036318
|
Kuppammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-031-031/650-A
(PERIATHACHUR)
|
2904011000NRG23040720221040775
|
04/07/2022
|
Gomathi
|
2904011WL036318
|
Gomathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-031-031/651-a
(PERIATHACHUR)
|
2904011000NRG23040720221040776
|
04/07/2022
|
Chandiralega
|
2904011WL036318
|
Chandiralega
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandiralega
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-031-031/651-a
(PERIATHACHUR)
|
2904011000NRG23040720221040777
|
04/07/2022
|
Therumal
|
2904011WL036318
|
Therumal
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Therumal
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-031-031/654-A
(PERIATHACHUR)
|
2904011000NRG23040720221040778
|
04/07/2022
|
Ratha
|
2904011WL036318
|
Ratha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ratha
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-031-031/669-A
(PERIATHACHUR)
|
2904011000NRG23040720221040779
|
04/07/2022
|
Seethalakshmi
|
2904011WL036318
|
Seethalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-031-031/669-A
(PERIATHACHUR)
|
2904011000NRG23040720221040780
|
04/07/2022
|
Thiruvengadam
|
2904011WL036318
|
Thiruvengadam
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-031-031/685-A
(PERIATHACHUR)
|
2904011000NRG23040720221040781
|
04/07/2022
|
Rani
|
2904011WL036318
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-031-031/77
(PERIATHACHUR)
|
2904011000NRG23040720221040782
|
04/07/2022
|
Thilakavathy
|
2904011WL036318
|
Thilakavathy
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilakavathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-031-031/774-A
(PERIATHACHUR)
|
2904011000NRG23040720221040784
|
04/07/2022
|
Santhi
|
2904011WL036318
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-031-031/793-A
(PERIATHACHUR)
|
2904011000NRG23040720221040785
|
04/07/2022
|
Kandhamani
|
2904011WL036318
|
Kandhamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-031-031/795-A
(PERIATHACHUR)
|
2904011000NRG23040720221040786
|
04/07/2022
|
Kuppu
|
2904011WL036318
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-031-031/804-A
(PERIATHACHUR)
|
2904011000NRG23040720221040787
|
04/07/2022
|
Krishnaveni
|
2904011WL036318
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-031-031/810-A
(PERIATHACHUR)
|
2904011000NRG23040720221040788
|
04/07/2022
|
Santhi
|
2904011WL036318
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-031-031/832-A
(PERIATHACHUR)
|
2904011000NRG23040720221040789
|
04/07/2022
|
Poonsolai
|
2904011WL036318
|
Poonsolai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-031-031/838-A
(PERIATHACHUR)
|
2904011000NRG23040720221040790
|
04/07/2022
|
Santhi
|
2904011WL036318
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-031-031/845-A
(PERIATHACHUR)
|
2904011000NRG23040720221040791
|
04/07/2022
|
Valli
|
2904011WL036318
|
Valli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-031-031/861-A
(PERIATHACHUR)
|
2904011000NRG23040720221040792
|
04/07/2022
|
Dhanam
|
2904011WL036318
|
Dhanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-031-031/877-A
(PERIATHACHUR)
|
2904011000NRG23040720221040793
|
04/07/2022
|
Vasantha
|
2904011WL036318
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-031-031/88
(PERIATHACHUR)
|
2904011000NRG23040720221040794
|
04/07/2022
|
Vanamail
|
2904011WL036318
|
Vanamail
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanamail
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-031-031/884-A
(PERIATHACHUR)
|
2904011000NRG23040720221040795
|
04/07/2022
|
Saroja
|
2904011WL036318
|
Saroja
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-031-031/92
(PERIATHACHUR)
|
2904011000NRG23040720221040796
|
04/07/2022
|
POOMI
|
2904011WL036318
|
POOMI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOMI
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-031-031/96
(PERIATHACHUR)
|
2904011000NRG23040720221040797
|
04/07/2022
|
Makalakshmi
|
2904011WL036318
|
Makalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-031-031/966
(PERIATHACHUR)
|
2904011000NRG23040720221040798
|
04/07/2022
|
Thakammal
|
2904011WL036318
|
Thakammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thakammal
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-031-031/97
(PERIATHACHUR)
|
2904011000NRG23040720221040799
|
04/07/2022
|
Kuppu
|
2904011WL036318
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99380
|
99380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99380
|
99380
|
|
|
|
|
|
|
|