|
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-04-011-039-039/102
(THANIYAL)
|
2904011000NRG23221020222798070
|
22/10/2022
|
Rani
|
2904011WL093341
|
Rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-039-039/104
(THANIYAL)
|
2904011000NRG23221020222798071
|
22/10/2022
|
thiyagu
|
2904011WL093341
|
thiyagu
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
thiyagu
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-039-039/105
(THANIYAL)
|
2904011000NRG23221020222798072
|
22/10/2022
|
Annakili
|
2904011WL093341
|
Annakili
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakili
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-039-039/107
(THANIYAL)
|
2904011000NRG23221020222798073
|
22/10/2022
|
Lakshmi
|
2904011WL093341
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-039-039/110
(THANIYAL)
|
2904011000NRG23221020222798075
|
22/10/2022
|
Valli
|
2904011WL093341
|
Valli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-039-039/113
(THANIYAL)
|
2904011000NRG23221020222798076
|
22/10/2022
|
ramesh
|
2904011WL093341
|
ramesh
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ramesh
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-039-039/114
(THANIYAL)
|
2904011000NRG23221020222798077
|
22/10/2022
|
Parimala
|
2904011WL093341
|
Parimala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-039-039/115
(THANIYAL)
|
2904011000NRG23221020222798078
|
22/10/2022
|
Chinnapoochi
|
2904011WL093341
|
Chinnapoochi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapoochi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-039-039/116
(THANIYAL)
|
2904011000NRG23221020222798079
|
22/10/2022
|
Srinivasan
|
2904011WL093341
|
Srinivasan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-039-039/117
(THANIYAL)
|
2904011000NRG23221020222798080
|
22/10/2022
|
Vimala
|
2904011WL093341
|
Vimala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-039-039/118
(THANIYAL)
|
2904011000NRG23221020222798081
|
22/10/2022
|
Rajesvari
|
2904011WL093341
|
Rajesvari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajesvari
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-039-039/127
(THANIYAL)
|
2904011000NRG23221020222798084
|
22/10/2022
|
velayutham
|
2904011WL093341
|
velayutham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-039-039/129
(THANIYAL)
|
2904011000NRG23221020222798085
|
22/10/2022
|
Selvi
|
2904011WL093341
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-039-039/131
(THANIYAL)
|
2904011000NRG23221020222798087
|
22/10/2022
|
Mala
|
2904011WL093341
|
Mala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-039-039/132
(THANIYAL)
|
2904011000NRG23221020222798088
|
22/10/2022
|
Sasi
|
2904011WL093341
|
Sasi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-039-039/133
(THANIYAL)
|
2904011000NRG23221020222798089
|
22/10/2022
|
Senthamarai
|
2904011WL093341
|
Senthamarai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-039-039/136
(THANIYAL)
|
2904011000NRG23221020222798090
|
22/10/2022
|
Nageshwari
|
2904011WL093341
|
Nageshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-039-039/138
(THANIYAL)
|
2904011000NRG23221020222798091
|
22/10/2022
|
Vijaya
|
2904011WL093341
|
Vijaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-039-039/140
(THANIYAL)
|
2904011000NRG23221020222798092
|
22/10/2022
|
MOHANA
|
2904011WL093341
|
MOHANA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-039-039/141
(THANIYAL)
|
2904011000NRG23221020222798093
|
22/10/2022
|
Thanmozhi
|
2904011WL093341
|
Thanmozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-039-039/142
(THANIYAL)
|
2904011000NRG23221020222798094
|
22/10/2022
|
Kalyani
|
2904011WL093341
|
Kalyani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-039-039/143
(THANIYAL)
|
2904011000NRG23221020222798095
|
22/10/2022
|
Seetha
|
2904011WL093341
|
Seetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seetha
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-039-039/144
(THANIYAL)
|
2904011000NRG23221020222798096
|
22/10/2022
|
Rajkumari
|
2904011WL093341
|
Rajkumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-039-039/146
(THANIYAL)
|
2904011000NRG23221020222798098
|
22/10/2022
|
Manammal
|
2904011WL093341
|
Manammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manammal
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-039-039/147
(THANIYAL)
|
2904011000NRG23221020222798099
|
22/10/2022
|
Tanjammal
|
2904011WL093341
|
Tanjammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tanjammal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-039-039/150
(THANIYAL)
|
2904011000NRG23221020222798100
|
22/10/2022
|
Saroja
|
2904011WL093341
|
Saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-039-039/153
(THANIYAL)
|
2904011000NRG23221020222798101
|
22/10/2022
|
Sankrrian
|
2904011WL093341
|
Sankrrian
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sankrrian
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-039-039/154
(THANIYAL)
|
2904011000NRG23221020222798102
|
22/10/2022
|
Ellammal
|
2904011WL093341
|
Ellammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-039-039/155
(THANIYAL)
|
2904011000NRG23221020222798103
|
22/10/2022
|
Thangam
|
2904011WL093341
|
Thangam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangam
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-039-039/157
(THANIYAL)
|
2904011000NRG23221020222798104
|
22/10/2022
|
Lakshmi
|
2904011WL093341
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-039-039/159
(THANIYAL)
|
2904011000NRG23221020222798105
|
22/10/2022
|
Ezhilarasi
|
2904011WL093341
|
Ezhilarasi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-039-039/163
(THANIYAL)
|
2904011000NRG23221020222798106
|
22/10/2022
|
Vasanthi
|
2904011WL093341
|
Vasanthi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-039-039/169
(THANIYAL)
|
2904011000NRG23221020222798107
|
22/10/2022
|
PannerSelvam
|
2904011WL093341
|
PannerSelvam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PannerSelvam
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-039-039/170
(THANIYAL)
|
2904011000NRG23221020222798108
|
22/10/2022
|
Agila
|
2904011WL093341
|
Agila
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Agila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-039-039/171
(THANIYAL)
|
2904011000NRG23221020222798109
|
22/10/2022
|
Thayilnayki
|
2904011WL093341
|
Thayilnayki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thayilnayki
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-039-039/172
(THANIYAL)
|
2904011000NRG23221020222798110
|
22/10/2022
|
Subramani
|
2904011WL093341
|
Subramani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAILAM
|
TN-04-011-039-039/175
(THANIYAL)
|
2904011000NRG23221020222798111
|
22/10/2022
|
Sampath
|
2904011WL093341
|
Sampath
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sampath
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-039-039/180
(THANIYAL)
|
2904011000NRG23221020222798112
|
22/10/2022
|
Jayalakshmi
|
2904011WL093341
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-039-039/181
(THANIYAL)
|
2904011000NRG23221020222798113
|
22/10/2022
|
Malarvizhi
|
2904011WL093341
|
Malarvizhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-039-039/185
(THANIYAL)
|
2904011000NRG23221020222798114
|
22/10/2022
|
Chithera
|
2904011WL093341
|
Chithera
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithera
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-039-039/187
(THANIYAL)
|
2904011000NRG23221020222798115
|
22/10/2022
|
Kasiyammal
|
2904011WL093341
|
Kasiyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-039-039/188
(THANIYAL)
|
2904011000NRG23221020222798116
|
22/10/2022
|
Govindasamy
|
2904011WL093341
|
Govindasamy
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-039-039/189
(THANIYAL)
|
2904011000NRG23221020222798117
|
22/10/2022
|
Sankar
|
2904011WL093341
|
Sankar
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
44
|
MAILAM
|
TN-04-011-039-039/192
(THANIYAL)
|
2904011000NRG23221020222798118
|
22/10/2022
|
Pachiammal
|
2904011WL093341
|
Pachiammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-039-039/195
(THANIYAL)
|
2904011000NRG23221020222798120
|
22/10/2022
|
Saroja
|
2904011WL093341
|
Saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-039-039/196
(THANIYAL)
|
2904011000NRG23221020222798121
|
22/10/2022
|
Sudha
|
2904011WL093341
|
Sudha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-039-039/197
(THANIYAL)
|
2904011000NRG23221020222798122
|
22/10/2022
|
Alamelu
|
2904011WL093341
|
Alamelu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-039-039/199
(THANIYAL)
|
2904011000NRG23221020222798123
|
22/10/2022
|
Govindammal
|
2904011WL093341
|
Govindammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-039-039/203
(THANIYAL)
|
2904011000NRG23221020222798125
|
22/10/2022
|
Angammal
|
2904011WL093341
|
Angammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-039-039/204
(THANIYAL)
|
2904011000NRG23221020222798126
|
22/10/2022
|
Malliga
|
2904011WL093341
|
Malliga
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-039-039/207
(THANIYAL)
|
2904011000NRG23221020222798127
|
22/10/2022
|
Lakshmi
|
2904011WL093341
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-039-039/208
(THANIYAL)
|
2904011000NRG23221020222798128
|
22/10/2022
|
Devannai
|
2904011WL093341
|
Devannai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devannai
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-039-039/211
(THANIYAL)
|
2904011000NRG23221020222798130
|
22/10/2022
|
Sathera
|
2904011WL093341
|
Sathera
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathera
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-039-039/212
(THANIYAL)
|
2904011000NRG23221020222798131
|
22/10/2022
|
Dhanabakiyyam
|
2904011WL093341
|
Dhanabakiyyam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabakiyyam
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-039-039/213
(THANIYAL)
|
2904011000NRG23221020222798132
|
22/10/2022
|
Davamani
|
2904011WL093341
|
Davamani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Davamani
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-039-039/215
(THANIYAL)
|
2904011000NRG23221020222798133
|
22/10/2022
|
Sivakami
|
2904011WL093341
|
Sivakami
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-039-039/216
(THANIYAL)
|
2904011000NRG23221020222798134
|
22/10/2022
|
Malarvzei
|
2904011WL093341
|
Malarvzei
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarvzei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-039-039/218
(THANIYAL)
|
2904011000NRG23221020222798135
|
22/10/2022
|
Kamachi
|
2904011WL093341
|
Kamachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-039-039/225
(THANIYAL)
|
2904011000NRG23221020222798137
|
22/10/2022
|
Indthurani
|
2904011WL093341
|
Indthurani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-039-039/227
(THANIYAL)
|
2904011000NRG23221020222798138
|
22/10/2022
|
Vellmurgan
|
2904011WL093341
|
Vellmurgan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellmurgan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAILAM
|
TN-04-011-039-039/229
(THANIYAL)
|
2904011000NRG23221020222798139
|
22/10/2022
|
Parvathi
|
2904011WL093341
|
Parvathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-039-039/232
(THANIYAL)
|
2904011000NRG23221020222798141
|
22/10/2022
|
Ganasundari
|
2904011WL093341
|
Ganasundari
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganasundari
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-039-039/237
(THANIYAL)
|
2904011000NRG23221020222798142
|
22/10/2022
|
Valliammal
|
2904011WL093341
|
Valliammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-039-039/261
(THANIYAL)
|
2904011000NRG23221020222798145
|
22/10/2022
|
Muniammal
|
2904011WL093341
|
Muniammal
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-039-039/275
(THANIYAL)
|
2904011000NRG23221020222798147
|
22/10/2022
|
Ramani
|
2904011WL093341
|
Ramani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-039-039/279
(THANIYAL)
|
2904011000NRG23221020222798148
|
22/10/2022
|
Senuvasan
|
2904011WL093341
|
Senuvasan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senuvasan
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-039-039/280
(THANIYAL)
|
2904011000NRG23221020222798149
|
22/10/2022
|
Allammal
|
2904011WL093341
|
Allammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Allammal
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-039-039/281
(THANIYAL)
|
2904011000NRG23221020222798150
|
22/10/2022
|
Maliga
|
2904011WL093341
|
Maliga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maliga
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-039-039/283
(THANIYAL)
|
2904011000NRG23221020222798151
|
22/10/2022
|
Malliaga
|
2904011WL093341
|
Malliaga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliaga
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-039-039/292
(THANIYAL)
|
2904011000NRG23221020222798155
|
22/10/2022
|
Rani
|
2904011WL093341
|
Rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-039-039/293
(THANIYAL)
|
2904011000NRG23221020222798156
|
22/10/2022
|
Manjula
|
2904011WL093341
|
Manjula
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-039-039/296
(THANIYAL)
|
2904011000NRG23221020222798157
|
22/10/2022
|
Kala
|
2904011WL093341
|
Kala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAILAM
|
TN-04-011-039-039/30
(THANIYAL)
|
2904011000NRG23221020222798158
|
22/10/2022
|
desingu
|
2904011WL093341
|
desingu
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
desingu
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-039-039/300
(THANIYAL)
|
2904011000NRG23221020222798159
|
22/10/2022
|
Kasiammal
|
2904011WL093341
|
Kasiammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-039-039/303
(THANIYAL)
|
2904011000NRG23221020222798161
|
22/10/2022
|
Devi
|
2904011WL093341
|
Devi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-039-039/308
(THANIYAL)
|
2904011000NRG23221020222798162
|
22/10/2022
|
Chinnakuzanthi
|
2904011WL093341
|
Chinnakuzanthi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakuzanthi
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-039-039/322
(THANIYAL)
|
2904011000NRG23221020222798163
|
22/10/2022
|
Meena
|
2904011WL093341
|
Meena
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-039-039/326
(THANIYAL)
|
2904011000NRG23221020222798164
|
22/10/2022
|
Gomathi
|
2904011WL093341
|
Gomathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-039-039/331
(THANIYAL)
|
2904011000NRG23221020222798165
|
22/10/2022
|
Munusamy
|
2904011WL093341
|
Munusamy
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-039-039/338-B
(THANIYAL)
|
2904011000NRG23221020222798166
|
22/10/2022
|
Gayathiri
|
2904011WL093341
|
Gayathiri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-039-039/354
(THANIYAL)
|
2904011000NRG23221020222798167
|
22/10/2022
|
Santhi
|
2904011WL093341
|
Santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-039-039/356
(THANIYAL)
|
2904011000NRG23221020222798168
|
22/10/2022
|
Radha
|
2904011WL093341
|
Radha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-039-039/358
(THANIYAL)
|
2904011000NRG23221020222798169
|
22/10/2022
|
Muthulakshmi
|
2904011WL093341
|
Muthulakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-039-039/362
(THANIYAL)
|
2904011000NRG23221020222798170
|
22/10/2022
|
Varathan
|
2904011WL093341
|
Varathan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varathan
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-039-039/369
(THANIYAL)
|
2904011000NRG23221020222798171
|
22/10/2022
|
Sonia
|
2904011WL093341
|
Sonia
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sonia
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-039-039/373
(THANIYAL)
|
2904011000NRG23221020222798172
|
22/10/2022
|
Vaideki
|
2904011WL093341
|
Vaideki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vaideki
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-039-039/376
(THANIYAL)
|
2904011000NRG23221020222798173
|
22/10/2022
|
Nathiya
|
2904011WL093341
|
Nathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-039-039/379
(THANIYAL)
|
2904011000NRG23221020222798174
|
22/10/2022
|
Sivasankari
|
2904011WL093341
|
Sivasankari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-039-039/380
(THANIYAL)
|
2904011000NRG23221020222798175
|
22/10/2022
|
Sathiya
|
2904011WL093341
|
Sathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-039-039/66
(THANIYAL)
|
2904011000NRG23221020222798189
|
22/10/2022
|
Selvi
|
2904011WL093341
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-039-039/82
(THANIYAL)
|
2904011000NRG23221020222798191
|
22/10/2022
|
Arunkumar
|
2904011WL093341
|
Arunkumar
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-039-039/94
(THANIYAL)
|
2904011000NRG23221020222798192
|
22/10/2022
|
Sivaji
|
2904011WL093341
|
Sivaji
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-039-039/97
(THANIYAL)
|
2904011000NRG23221020222798193
|
22/10/2022
|
Ceetha
|
2904011WL093341
|
Ceetha
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ceetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99546
|
99546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99546
|
99546
|
|
|
|
|
|
|
|