|
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-04-011-046-001/730
(VILLUKKAM)
|
2904011000NRG23130620220651252
|
13/06/2022
|
santha
|
2904011WL022097
|
santha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MAILAM
|
TN-04-011-046-001/732
(VILLUKKAM)
|
2904011000NRG23130620220651253
|
13/06/2022
|
lakshmi
|
2904011WL022097
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-046-046/234
(VILLUKKAM)
|
2904011000NRG23130620220651259
|
13/06/2022
|
PONNAMAM
|
2904011WL022097
|
PONNAMAM
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMAM
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-046-046/261
(VILLUKKAM)
|
2904011000NRG23130620220651260
|
13/06/2022
|
parvathi
|
2904011WL022097
|
parvathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
parvathi
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-046-046/263
(VILLUKKAM)
|
2904011000NRG23130620220651261
|
13/06/2022
|
elumalai
|
2904011WL022097
|
elumalai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
elumalai
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-046-046/264
(VILLUKKAM)
|
2904011000NRG23130620220651262
|
13/06/2022
|
sathya
|
2904011WL022097
|
sathya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
sathya
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-046-046/265
(VILLUKKAM)
|
2904011000NRG23130620220651263
|
13/06/2022
|
kumari
|
2904011WL022097
|
kumari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kumari
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-046-046/266
(VILLUKKAM)
|
2904011000NRG23130620220651264
|
13/06/2022
|
KANCHANA
|
2904011WL022097
|
KANCHANA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-046-046/270
(VILLUKKAM)
|
2904011000NRG23130620220651267
|
13/06/2022
|
dhanam
|
2904011WL022097
|
dhanam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
dhanam
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-046-046/271
(VILLUKKAM)
|
2904011000NRG23130620220651268
|
13/06/2022
|
durai
|
2904011WL022097
|
durai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
durai
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-046-046/273
(VILLUKKAM)
|
2904011000NRG23130620220651270
|
13/06/2022
|
SANDHI
|
2904011WL022097
|
SANDHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANDHI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-046-046/276
(VILLUKKAM)
|
2904011000NRG23130620220651273
|
13/06/2022
|
chinnya
|
2904011WL022097
|
chinnya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
chinnya
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-046-046/280
(VILLUKKAM)
|
2904011000NRG23130620220651274
|
13/06/2022
|
POOMALAI
|
2904011WL022097
|
POOMALAI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOMALAI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-046-046/281
(VILLUKKAM)
|
2904011000NRG23130620220651275
|
13/06/2022
|
malliga
|
2904011WL022097
|
malliga
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
malliga
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-046-046/282
(VILLUKKAM)
|
2904011000NRG23130620220651276
|
13/06/2022
|
lakshmi
|
2904011WL022097
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-046-046/285
(VILLUKKAM)
|
2904011000NRG23130620220651277
|
13/06/2022
|
annapoorani
|
2904011WL022097
|
annapoorani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
annapoorani
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-046-046/289
(VILLUKKAM)
|
2904011000NRG23130620220651279
|
13/06/2022
|
meenatchi
|
2904011WL022097
|
meenatchi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
meenatchi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-046-046/290
(VILLUKKAM)
|
2904011000NRG23130620220651280
|
13/06/2022
|
KUPPU
|
2904011WL022097
|
KUPPU
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-046-046/293
(VILLUKKAM)
|
2904011000NRG23130620220651282
|
13/06/2022
|
kesavan
|
2904011WL022097
|
kesavan
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kesavan
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-046-046/295
(VILLUKKAM)
|
2904011000NRG23130620220651283
|
13/06/2022
|
rajeshwari
|
2904011WL022097
|
rajeshwari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajeshwari
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-046-046/300
(VILLUKKAM)
|
2904011000NRG23130620220651285
|
13/06/2022
|
aandal
|
2904011WL022097
|
aandal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
aandal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-046-046/303
(VILLUKKAM)
|
2904011000NRG23130620220651286
|
13/06/2022
|
SELVI
|
2904011WL022097
|
SELVI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-046-046/304
(VILLUKKAM)
|
2904011000NRG23130620220651287
|
13/06/2022
|
rukkumani
|
2904011WL022097
|
rukkumani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-046-046/339
(VILLUKKAM)
|
2904011000NRG23130620220651291
|
13/06/2022
|
CHANDHIRA
|
2904011WL022097
|
CHANDHIRA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-046-046/340
(VILLUKKAM)
|
2904011000NRG23130620220651292
|
13/06/2022
|
PANJALI
|
2904011WL022097
|
PANJALI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-046-046/341
(VILLUKKAM)
|
2904011000NRG23130620220651293
|
13/06/2022
|
kuppu
|
2904011WL022097
|
kuppu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kuppu
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-046-046/342
(VILLUKKAM)
|
2904011000NRG23130620220651294
|
13/06/2022
|
UNNAMALAI
|
2904011WL022097
|
UNNAMALAI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
UNNAMALAI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-046-046/343
(VILLUKKAM)
|
2904011000NRG23130620220651295
|
13/06/2022
|
lakshmi
|
2904011WL022097
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
MAILAM
|
TN-04-011-046-046/344
(VILLUKKAM)
|
2904011000NRG23130620220651296
|
13/06/2022
|
malli
|
2904011WL022097
|
malli
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
malli
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-046-046/345
(VILLUKKAM)
|
2904011000NRG23130620220651297
|
13/06/2022
|
PACHAYAMMAL
|
2904011WL022097
|
PACHAYAMMAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHAYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-046-046/346
(VILLUKKAM)
|
2904011000NRG23130620220651298
|
13/06/2022
|
amalu
|
2904011WL022097
|
amalu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
amalu
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-046-046/349
(VILLUKKAM)
|
2904011000NRG23130620220651299
|
13/06/2022
|
alamelu
|
2904011WL022097
|
alamelu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
alamelu
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-046-046/351
(VILLUKKAM)
|
2904011000NRG23130620220651300
|
13/06/2022
|
Selvi
|
2904011WL022097
|
Selvi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-046-046/352
(VILLUKKAM)
|
2904011000NRG23130620220651301
|
13/06/2022
|
jithy
|
2904011WL022097
|
jithy
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
jithy
|
SOUTH INDIAN BANK(607167)
|
|
35
|
MAILAM
|
TN-04-011-046-046/354
(VILLUKKAM)
|
2904011000NRG23130620220651303
|
13/06/2022
|
SIVAGAMY
|
2904011WL022097
|
SIVAGAMY
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-046-046/355
(VILLUKKAM)
|
2904011000NRG23130620220651304
|
13/06/2022
|
srupriya
|
2904011WL022097
|
srupriya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
srupriya
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-046-046/357
(VILLUKKAM)
|
2904011000NRG23130620220651305
|
13/06/2022
|
KALAIVANI
|
2904011WL022097
|
KALAIVANI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
MAILAM
|
TN-04-011-046-046/359
(VILLUKKAM)
|
2904011000NRG23130620220651306
|
13/06/2022
|
UNNAMALAI
|
2904011WL022097
|
UNNAMALAI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
UNNAMALAI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
MAILAM
|
TN-04-011-046-046/361
(VILLUKKAM)
|
2904011000NRG23130620220651308
|
13/06/2022
|
jeya
|
2904011WL022097
|
jeya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeya
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-046-046/363
(VILLUKKAM)
|
2904011000NRG23130620220651310
|
13/06/2022
|
dhanam
|
2904011WL022097
|
dhanam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
dhanam
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-046-046/364
(VILLUKKAM)
|
2904011000NRG23130620220651311
|
13/06/2022
|
poomalai
|
2904011WL022097
|
poomalai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
poomalai
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MAILAM
|
TN-04-011-046-046/365
(VILLUKKAM)
|
2904011000NRG23130620220651312
|
13/06/2022
|
PORKILAI
|
2904011WL022097
|
PORKILAI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PORKILAI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-046-046/366
(VILLUKKAM)
|
2904011000NRG23130620220651313
|
13/06/2022
|
irusammal
|
2904011WL022097
|
irusammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
irusammal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
MAILAM
|
TN-04-011-046-046/367
(VILLUKKAM)
|
2904011000NRG23130620220651314
|
13/06/2022
|
POONGODHAI
|
2904011WL022097
|
POONGODHAI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODHAI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-046-046/368
(VILLUKKAM)
|
2904011000NRG23130620220651315
|
13/06/2022
|
selvi
|
2904011WL022097
|
selvi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-046-046/421
(VILLUKKAM)
|
2904011000NRG23130620220651316
|
13/06/2022
|
mathi
|
2904011WL022097
|
mathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
mathi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-046-046/429
(VILLUKKAM)
|
2904011000NRG23130620220651318
|
13/06/2022
|
neelavathi
|
2904011WL022097
|
neelavathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
neelavathi
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-046-046/431
(VILLUKKAM)
|
2904011000NRG23130620220651319
|
13/06/2022
|
SAGUNDALA
|
2904011WL022097
|
SAGUNDALA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAGUNDALA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
MAILAM
|
TN-04-011-046-046/437
(VILLUKKAM)
|
2904011000NRG23130620220651321
|
13/06/2022
|
RAJAMMAL
|
2904011WL022097
|
RAJAMMAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-046-046/444
(VILLUKKAM)
|
2904011000NRG23130620220651323
|
13/06/2022
|
kamatchi
|
2904011WL022097
|
kamatchi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kamatchi
|
SOUTH INDIAN BANK(607167)
|
|
51
|
MAILAM
|
TN-04-011-046-046/449
(VILLUKKAM)
|
2904011000NRG23130620220651325
|
13/06/2022
|
chinnakutti
|
2904011WL022097
|
chinnakutti
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
chinnakutti
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-046-046/452
(VILLUKKAM)
|
2904011000NRG23130620220651326
|
13/06/2022
|
LALITHA
|
2904011WL022097
|
LALITHA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-046-046/467
(VILLUKKAM)
|
2904011000NRG23130620220651327
|
13/06/2022
|
rani
|
2904011WL022097
|
rani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
54
|
MAILAM
|
TN-04-011-046-046/468
(VILLUKKAM)
|
2904011000NRG23130620220651328
|
13/06/2022
|
MUTHAMMAL
|
2904011WL022097
|
MUTHAMMAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-046-046/493
(VILLUKKAM)
|
2904011000NRG23130620220651332
|
13/06/2022
|
VIRUTHAMBAL
|
2904011WL022097
|
VIRUTHAMBAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIRUTHAMBAL
|
SOUTH INDIAN BANK(607167)
|
|
56
|
MAILAM
|
TN-04-011-046-046/519
(VILLUKKAM)
|
2904011000NRG23130620220651333
|
13/06/2022
|
ammathanu
|
2904011WL022097
|
ammathanu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ammathanu
|
SOUTH INDIAN BANK(607167)
|
|
57
|
MAILAM
|
TN-04-011-046-046/527
(VILLUKKAM)
|
2904011000NRG23130620220651336
|
13/06/2022
|
DHANABAKIYAM
|
2904011WL022097
|
DHANABAKIYAM
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANABAKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
58
|
MAILAM
|
TN-04-011-046-046/531-B
(VILLUKKAM)
|
2904011000NRG23130620220651337
|
13/06/2022
|
kammal
|
2904011WL022097
|
kammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kammal
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MAILAM
|
TN-04-011-046-046/548
(VILLUKKAM)
|
2904011000NRG23130620220651339
|
13/06/2022
|
shanthi
|
2904011WL022097
|
shanthi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
shanthi
|
SOUTH INDIAN BANK(607167)
|
|
60
|
MAILAM
|
TN-04-011-046-046/560
(VILLUKKAM)
|
2904011000NRG23130620220651340
|
13/06/2022
|
jeya
|
2904011WL022097
|
jeya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-046-046/562
(VILLUKKAM)
|
2904011000NRG23130620220651341
|
13/06/2022
|
Cinnammal
|
2904011WL022097
|
Cinnammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-046-046/564
(VILLUKKAM)
|
2904011000NRG23130620220651342
|
13/06/2022
|
GOVINDHAMMAL
|
2904011WL022097
|
GOVINDHAMMAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
63
|
MAILAM
|
TN-04-011-046-046/570
(VILLUKKAM)
|
2904011000NRG23130620220651343
|
13/06/2022
|
marriyammal
|
2904011WL022097
|
marriyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
marriyammal
|
SOUTH INDIAN BANK(607167)
|
|
64
|
MAILAM
|
TN-04-011-046-046/587
(VILLUKKAM)
|
2904011000NRG23130620220651344
|
13/06/2022
|
KALA
|
2904011WL022097
|
KALA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
MAILAM
|
TN-04-011-046-046/605-B
(VILLUKKAM)
|
2904011000NRG23130620220651347
|
13/06/2022
|
renuka
|
2904011WL022097
|
renuka
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
renuka
|
SOUTH INDIAN BANK(607167)
|
|
66
|
MAILAM
|
TN-04-011-046-046/623-B
(VILLUKKAM)
|
2904011000NRG23130620220651348
|
13/06/2022
|
MUTHULAKSHMI
|
2904011WL022097
|
MUTHULAKSHMI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
MAILAM
|
TN-04-011-046-046/628-B
(VILLUKKAM)
|
2904011000NRG23130620220651350
|
13/06/2022
|
pushpa
|
2904011WL022097
|
pushpa
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
pushpa
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-046-046/631-A
(VILLUKKAM)
|
2904011000NRG23130620220651352
|
13/06/2022
|
CHITHRA
|
2904011WL022097
|
CHITHRA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-046-046/634-A
(VILLUKKAM)
|
2904011000NRG23130620220651353
|
13/06/2022
|
SIVAGAMI
|
2904011WL022097
|
SIVAGAMI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-046-046/637-A
(VILLUKKAM)
|
2904011000NRG23130620220651355
|
13/06/2022
|
SUMATHII
|
2904011WL022097
|
SUMATHII
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHII
|
SOUTH INDIAN BANK(607167)
|
|
71
|
MAILAM
|
TN-04-011-046-046/647
(VILLUKKAM)
|
2904011000NRG23130620220651356
|
13/06/2022
|
gowri
|
2904011WL022097
|
gowri
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
gowri
|
SOUTH INDIAN BANK(607167)
|
|
72
|
MAILAM
|
TN-04-011-046-046/649-A
(VILLUKKAM)
|
2904011000NRG23130620220651358
|
13/06/2022
|
SELVI
|
2904011WL022097
|
SELVI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
73
|
MAILAM
|
TN-04-011-046-046/360
(VILLUKKAM)
|
2904011000NRG23130620220651307
|
13/06/2022
|
amaravathi
|
2904011WL022097
|
amaravathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|