|
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-06-016-020-001/1-A
(Kolipuliyur)
|
2906016000NRG23170620220894843
|
20/06/2022
|
Anjala
|
2906016WL024702
|
Anjala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-020-001/106-A
(Kolipuliyur)
|
2906016000NRG23170620220894844
|
20/06/2022
|
RamaniA
|
2906016WL024702
|
RamaniA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RamaniA
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-020-001/11-A
(Kolipuliyur)
|
2906016000NRG23170620220894845
|
20/06/2022
|
Dhanalakshmi
|
2906016WL024702
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-020-001/112-A
(Kolipuliyur)
|
2906016000NRG23170620220894847
|
20/06/2022
|
Saroja
|
2906016WL024702
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-020-001/118-A
(Kolipuliyur)
|
2906016000NRG23170620220894848
|
20/06/2022
|
ChinnakuzhanthaiP
|
2906016WL024702
|
ChinnakuzhanthaiP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ChinnakuzhanthaiP
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-020-001/128-A
(Kolipuliyur)
|
2906016000NRG23170620220894849
|
20/06/2022
|
DeviS
|
2906016WL024702
|
DeviS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
DeviS
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-020-001/13-A
(Kolipuliyur)
|
2906016000NRG23170620220894850
|
20/06/2022
|
VijayaR
|
2906016WL024702
|
VijayaR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VijayaR
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-020-001/135-A
(Kolipuliyur)
|
2906016000NRG23170620220894851
|
20/06/2022
|
MeenatchiV
|
2906016WL024702
|
MeenatchiV
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MeenatchiV
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-020-001/14-A
(Kolipuliyur)
|
2906016000NRG23170620220894852
|
20/06/2022
|
PrabhavathiS
|
2906016WL024702
|
PrabhavathiS
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
PrabhavathiS
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-020-001/140-A
(Kolipuliyur)
|
2906016000NRG23170620220894853
|
20/06/2022
|
PacaiammalE
|
2906016WL024702
|
PacaiammalE
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PacaiammalE
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-020-001/15-A
(Kolipuliyur)
|
2906016000NRG23170620220894854
|
20/06/2022
|
PushpaA
|
2906016WL024702
|
PushpaA
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PushpaA
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-020-001/16-A
(Kolipuliyur)
|
2906016000NRG23170620220894855
|
20/06/2022
|
PoongavanamR
|
2906016WL024702
|
PoongavanamR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PoongavanamR
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-020-001/17-A
(Kolipuliyur)
|
2906016000NRG23170620220894856
|
20/06/2022
|
GowriE
|
2906016WL024702
|
GowriE
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
GowriE
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-020-001/19-A
(Kolipuliyur)
|
2906016000NRG23170620220894857
|
20/06/2022
|
KrishnaveniB
|
2906016WL024702
|
KrishnaveniB
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KrishnaveniB
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-020-001/2-A
(Kolipuliyur)
|
2906016000NRG23170620220894858
|
20/06/2022
|
RenugopalN
|
2906016WL024702
|
RenugopalN
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
RenugopalN
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-020-001/23-A
(Kolipuliyur)
|
2906016000NRG23170620220894859
|
20/06/2022
|
ManiS
|
2906016WL024702
|
ManiS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ManiS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-020-001/24-A
(Kolipuliyur)
|
2906016000NRG23170620220894860
|
20/06/2022
|
BanumathiS
|
2906016WL024702
|
BanumathiS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
BanumathiS
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-020-001/29-A
(Kolipuliyur)
|
2906016000NRG23170620220894861
|
20/06/2022
|
Chinnapaiyan
|
2906016WL024702
|
Chinnapaiyan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-020-001/3-A
(Kolipuliyur)
|
2906016000NRG23170620220894862
|
20/06/2022
|
KasiP
|
2906016WL024702
|
KasiP
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KasiP
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-020-001/31-A
(Kolipuliyur)
|
2906016000NRG23170620220894863
|
20/06/2022
|
Maliga
|
2906016WL024702
|
Maliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maliga
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-020-001/312-A
(Kolipuliyur)
|
2906016000NRG23170620220894864
|
20/06/2022
|
Abirami
|
2906016WL024702
|
Abirami
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Abirami
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-020-001/32-A
(Kolipuliyur)
|
2906016000NRG23170620220894865
|
20/06/2022
|
EllammalB
|
2906016WL024702
|
EllammalB
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
EllammalB
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-020-001/33-A
(Kolipuliyur)
|
2906016000NRG23170620220894866
|
20/06/2022
|
TamilselviT
|
2906016WL024702
|
TamilselviT
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
TamilselviT
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-020-001/34-A
(Kolipuliyur)
|
2906016000NRG23170620220894867
|
20/06/2022
|
SarojaM
|
2906016WL024702
|
SarojaM
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SarojaM
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-020-001/36-A
(Kolipuliyur)
|
2906016000NRG23170620220894868
|
20/06/2022
|
PachaiyammalN
|
2906016WL024702
|
PachaiyammalN
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
PachaiyammalN
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-020-001/38-A
(Kolipuliyur)
|
2906016000NRG23170620220894869
|
20/06/2022
|
GandhiP
|
2906016WL024702
|
GandhiP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
GandhiP
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PERNAMALLUR
|
TN-06-016-020-001/42-A
(Kolipuliyur)
|
2906016000NRG23170620220894870
|
20/06/2022
|
IrusammalG
|
2906016WL024702
|
IrusammalG
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
IrusammalG
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-020-001/43-A
(Kolipuliyur)
|
2906016000NRG23170620220894871
|
20/06/2022
|
MalarP
|
2906016WL024702
|
MalarP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MalarP
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-020-001/44-A
(Kolipuliyur)
|
2906016000NRG23170620220894872
|
20/06/2022
|
KuppulakshmiS
|
2906016WL024702
|
KuppulakshmiS
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KuppulakshmiS
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-020-001/46-A
(Kolipuliyur)
|
2906016000NRG23170620220894873
|
20/06/2022
|
ElumalaiM
|
2906016WL024702
|
ElumalaiM
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ElumalaiM
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-020-001/48-A
(Kolipuliyur)
|
2906016000NRG23170620220894874
|
20/06/2022
|
MalligaP
|
2906016WL024702
|
MalligaP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MalligaP
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-020-001/49-A
(Kolipuliyur)
|
2906016000NRG23170620220894875
|
20/06/2022
|
KaliK
|
2906016WL024702
|
KaliK
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KaliK
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-020-001/50-A
(Kolipuliyur)
|
2906016000NRG23170620220894876
|
20/06/2022
|
UmamaheswariK
|
2906016WL024702
|
UmamaheswariK
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
UmamaheswariK
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-020-001/51-A
(Kolipuliyur)
|
2906016000NRG23170620220894877
|
20/06/2022
|
LakshmiK
|
2906016WL024702
|
LakshmiK
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LakshmiK
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-020-001/52-A
(Kolipuliyur)
|
2906016000NRG23170620220894878
|
20/06/2022
|
SundaramK
|
2906016WL024702
|
SundaramK
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SundaramK
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-020-001/53-A
(Kolipuliyur)
|
2906016000NRG23170620220894879
|
20/06/2022
|
PoongodiR
|
2906016WL024702
|
PoongodiR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PoongodiR
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-020-001/55-A
(Kolipuliyur)
|
2906016000NRG23170620220894880
|
20/06/2022
|
LathaR
|
2906016WL024702
|
LathaR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LathaR
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-020-001/56-A
(Kolipuliyur)
|
2906016000NRG23170620220894881
|
20/06/2022
|
KamalaV
|
2906016WL024702
|
KamalaV
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KamalaV
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-020-001/57-A
(Kolipuliyur)
|
2906016000NRG23170620220894882
|
20/06/2022
|
Amsa
|
2906016WL024702
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-020-001/6-A
(Kolipuliyur)
|
2906016000NRG23170620220894883
|
20/06/2022
|
SekarC
|
2906016WL024702
|
SekarC
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SekarC
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-020-001/60-A
(Kolipuliyur)
|
2906016000NRG23170620220894884
|
20/06/2022
|
SettuC
|
2906016WL024702
|
SettuC
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SettuC
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-020-001/61-A
(Kolipuliyur)
|
2906016000NRG23170620220894885
|
20/06/2022
|
IndiraS
|
2906016WL024702
|
IndiraS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
IndiraS
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-020-001/65-A
(Kolipuliyur)
|
2906016000NRG23170620220894886
|
20/06/2022
|
ELUMALAI
|
2906016WL024702
|
ELUMALAI
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-020-001/66-A
(Kolipuliyur)
|
2906016000NRG23170620220894887
|
20/06/2022
|
Rani
|
2906016WL024702
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-020-001/69-A
(Kolipuliyur)
|
2906016000NRG23170620220894888
|
20/06/2022
|
SelviP
|
2906016WL024702
|
SelviP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SelviP
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-020-001/7-A
(Kolipuliyur)
|
2906016000NRG23170620220894889
|
20/06/2022
|
ParvathiK
|
2906016WL024702
|
ParvathiK
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ParvathiK
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-020-001/71-A
(Kolipuliyur)
|
2906016000NRG23170620220894890
|
20/06/2022
|
AlameluM
|
2906016WL024702
|
AlameluM
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
AlameluM
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-020-001/72-A
(Kolipuliyur)
|
2906016000NRG23170620220894891
|
20/06/2022
|
AnnaduraiA
|
2906016WL024702
|
AnnaduraiA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
AnnaduraiA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PERNAMALLUR
|
TN-06-016-020-001/73-A
(Kolipuliyur)
|
2906016000NRG23170620220894892
|
20/06/2022
|
SaraswathiV
|
2906016WL024702
|
SaraswathiV
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SaraswathiV
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-020-001/74-A
(Kolipuliyur)
|
2906016000NRG23170620220894893
|
20/06/2022
|
SelviS
|
2906016WL024702
|
SelviS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
SelviS
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERNAMALLUR
|
TN-06-016-020-001/8-A
(Kolipuliyur)
|
2906016000NRG23170620220894894
|
20/06/2022
|
RamachandiranS
|
2906016WL024702
|
RamachandiranS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
RamachandiranS
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-020-001/87-A
(Kolipuliyur)
|
2906016000NRG23170620220894895
|
20/06/2022
|
LakshmiS
|
2906016WL024702
|
LakshmiS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LakshmiS
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-020-001/89-A
(Kolipuliyur)
|
2906016000NRG23170620220894896
|
20/06/2022
|
SarojaA
|
2906016WL024702
|
SarojaA
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SarojaA
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-020-001/9-A
(Kolipuliyur)
|
2906016000NRG23170620220894897
|
20/06/2022
|
Suryakala
|
2906016WL024702
|
Suryakala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-020-001/92-A
(Kolipuliyur)
|
2906016000NRG23170620220894898
|
20/06/2022
|
Geetha
|
2906016WL024702
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-020-001/93-A
(Kolipuliyur)
|
2906016000NRG23170620220894899
|
20/06/2022
|
VendaS
|
2906016WL024702
|
VendaS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VendaS
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-020-001/94-A
(Kolipuliyur)
|
2906016000NRG23170620220894900
|
20/06/2022
|
Saroja
|
2906016WL024702
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-020-001/95-A
(Kolipuliyur)
|
2906016000NRG23170620220894901
|
20/06/2022
|
KuppuN
|
2906016WL024702
|
KuppuN
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KuppuN
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-020-001/96-A
(Kolipuliyur)
|
2906016000NRG23170620220894902
|
20/06/2022
|
OosuraD
|
2906016WL024702
|
OosuraD
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
OosuraD
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-020-001/97-A
(Kolipuliyur)
|
2906016000NRG23170620220894903
|
20/06/2022
|
AlameluR
|
2906016WL024702
|
AlameluR
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
AlameluR
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-020-003/21-A
(Kolipuliyur)
|
2906016000NRG23170620220894904
|
20/06/2022
|
Jayalakshmi
|
2906016WL024702
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-020-003/91-A
(Kolipuliyur)
|
2906016000NRG23170620220894905
|
20/06/2022
|
Kamatchi
|
2906016WL024702
|
Kamatchi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-020-020/100-B
(Kolipuliyur)
|
2906016000NRG23170620220894906
|
20/06/2022
|
Ellammal
|
2906016WL024702
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-020-020/102-B
(Kolipuliyur)
|
2906016000NRG23170620220894907
|
20/06/2022
|
Selvi
|
2906016WL024702
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-020-020/103-B
(Kolipuliyur)
|
2906016000NRG23170620220894908
|
20/06/2022
|
Mageswari
|
2906016WL024702
|
Mageswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-020-020/104-B
(Kolipuliyur)
|
2906016000NRG23170620220894909
|
20/06/2022
|
Ramachandiran
|
2906016WL024702
|
Ramachandiran
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-020-020/105-A
(Kolipuliyur)
|
2906016000NRG23170620220894910
|
20/06/2022
|
Kuppu
|
2906016WL024702
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-020-020/108-B
(Kolipuliyur)
|
2906016000NRG23170620220894911
|
20/06/2022
|
Varathammal
|
2906016WL024702
|
Varathammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-020-020/109-B
(Kolipuliyur)
|
2906016000NRG23170620220894912
|
20/06/2022
|
Kumari
|
2906016WL024702
|
Kumari
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-020-020/111-B
(Kolipuliyur)
|
2906016000NRG23170620220894913
|
20/06/2022
|
Ranganayagi
|
2906016WL024702
|
Ranganayagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-020-020/113-B
(Kolipuliyur)
|
2906016000NRG23170620220894914
|
20/06/2022
|
Jayanthi
|
2906016WL024702
|
Jayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-020-020/114-B
(Kolipuliyur)
|
2906016000NRG23170620220894915
|
20/06/2022
|
Annapoorani
|
2906016WL024702
|
Annapoorani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-020-020/115-B
(Kolipuliyur)
|
2906016000NRG23170620220894916
|
20/06/2022
|
Kuppu
|
2906016WL024702
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-020-020/117-B
(Kolipuliyur)
|
2906016000NRG23170620220894917
|
20/06/2022
|
Kalamani
|
2906016WL024702
|
Kalamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-020-020/119-B
(Kolipuliyur)
|
2906016000NRG23170620220894918
|
20/06/2022
|
Kanchana
|
2906016WL024702
|
Kanchana
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-020-020/121-B
(Kolipuliyur)
|
2906016000NRG23170620220894919
|
20/06/2022
|
Rami
|
2906016WL024702
|
Rami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rami
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-020-020/122-B
(Kolipuliyur)
|
2906016000NRG23170620220894920
|
20/06/2022
|
Chinakulanthai
|
2906016WL024702
|
Chinakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-020-020/123-B
(Kolipuliyur)
|
2906016000NRG23170620220894921
|
20/06/2022
|
Elumalai
|
2906016WL024702
|
Elumalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-020-020/124-C
(Kolipuliyur)
|
2906016000NRG23170620220894922
|
20/06/2022
|
Alamelu
|
2906016WL024702
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-020-020/125-B
(Kolipuliyur)
|
2906016000NRG23170620220894923
|
20/06/2022
|
Ratha
|
2906016WL024702
|
Ratha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ratha
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-020-020/126-B
(Kolipuliyur)
|
2906016000NRG23170620220894924
|
20/06/2022
|
Vijaya
|
2906016WL024702
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
82
|
PERNAMALLUR
|
TN-06-016-020-020/127-B
(Kolipuliyur)
|
2906016000NRG23170620220894925
|
20/06/2022
|
Santhi
|
2906016WL024702
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-020-020/129-B
(Kolipuliyur)
|
2906016000NRG23170620220894926
|
20/06/2022
|
Santhi
|
2906016WL024702
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
84
|
PERNAMALLUR
|
TN-06-016-020-020/130-A
(Kolipuliyur)
|
2906016000NRG23170620220894927
|
20/06/2022
|
Rani
|
2906016WL024702
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-020-020/132-B
(Kolipuliyur)
|
2906016000NRG23170620220894928
|
20/06/2022
|
Pachiyammal
|
2906016WL024702
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
86
|
PERNAMALLUR
|
TN-06-016-020-020/133-B
(Kolipuliyur)
|
2906016000NRG23170620220894929
|
20/06/2022
|
Kumutha
|
2906016WL024702
|
Kumutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
87
|
PERNAMALLUR
|
TN-06-016-020-020/136-A
(Kolipuliyur)
|
2906016000NRG23170620220894930
|
20/06/2022
|
Susila
|
2906016WL024702
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
88
|
PERNAMALLUR
|
TN-06-016-020-020/138-B
(Kolipuliyur)
|
2906016000NRG23170620220894931
|
20/06/2022
|
Lakshmi
|
2906016WL024702
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
PERNAMALLUR
|
TN-06-016-020-020/142-B
(Kolipuliyur)
|
2906016000NRG23170620220894932
|
20/06/2022
|
Kannammal
|
2906016WL024702
|
Kannammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
90
|
PERNAMALLUR
|
TN-06-016-020-020/143-B
(Kolipuliyur)
|
2906016000NRG23170620220894933
|
20/06/2022
|
Ponmalai
|
2906016WL024702
|
Ponmalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponmalai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PERNAMALLUR
|
TN-06-016-020-020/144-B
(Kolipuliyur)
|
2906016000NRG23170620220894934
|
20/06/2022
|
Ellammal
|
2906016WL024702
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
92
|
PERNAMALLUR
|
TN-06-016-020-020/145-B
(Kolipuliyur)
|
2906016000NRG23170620220894935
|
20/06/2022
|
Anjali
|
2906016WL024702
|
Anjali
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjali
|
INDIAN BANK(607105)
|
|
93
|
PERNAMALLUR
|
TN-06-016-020-020/146-A
(Kolipuliyur)
|
2906016000NRG23170620220894936
|
20/06/2022
|
Thenmozhi
|
2906016WL024702
|
Thenmozhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
94
|
PERNAMALLUR
|
TN-06-016-020-020/147-B
(Kolipuliyur)
|
2906016000NRG23170620220894937
|
20/06/2022
|
Poongavanam
|
2906016WL024702
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
95
|
PERNAMALLUR
|
TN-06-016-020-020/148-B
(Kolipuliyur)
|
2906016000NRG23170620220894938
|
20/06/2022
|
Kamatchi
|
2906016WL024702
|
Kamatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
96
|
PERNAMALLUR
|
TN-06-016-020-020/149-B
(Kolipuliyur)
|
2906016000NRG23170620220894939
|
20/06/2022
|
Jayalakshmi
|
2906016WL024702
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
97
|
PERNAMALLUR
|
TN-06-016-020-020/150-A
(Kolipuliyur)
|
2906016000NRG23170620220894940
|
20/06/2022
|
Muniyammal
|
2906016WL024702
|
Muniyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
98
|
PERNAMALLUR
|
TN-06-016-020-020/157-B
(Kolipuliyur)
|
2906016000NRG23170620220894941
|
20/06/2022
|
Arumugam
|
2906016WL024702
|
Arumugam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
99
|
PERNAMALLUR
|
TN-06-016-020-020/27-a
(Kolipuliyur)
|
2906016000NRG23170620220894942
|
20/06/2022
|
Shanthi
|
2906016WL024702
|
Shanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
100
|
PERNAMALLUR
|
TN-06-016-020-020/28-A
(Kolipuliyur)
|
2906016000NRG23170620220894943
|
20/06/2022
|
Dhanalakshmi
|
2906016WL024702
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
101
|
PERNAMALLUR
|
TN-06-016-020-020/35-A
(Kolipuliyur)
|
2906016000NRG23170620220894944
|
20/06/2022
|
Rajammal
|
2906016WL024702
|
Rajammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
102
|
PERNAMALLUR
|
TN-06-016-020-020/39-B
(Kolipuliyur)
|
2906016000NRG23170620220894945
|
20/06/2022
|
Oyamalli
|
2906016WL024702
|
Oyamalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Oyamalli
|
INDIAN BANK(607105)
|
|
103
|
PERNAMALLUR
|
TN-06-016-020-020/4-B
(Kolipuliyur)
|
2906016000NRG23170620220894946
|
20/06/2022
|
Pachiyammal
|
2906016WL024702
|
Pachiyammal
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
104
|
PERNAMALLUR
|
TN-06-016-020-020/41-B
(Kolipuliyur)
|
2906016000NRG23170620220894947
|
20/06/2022
|
Elumalai
|
2906016WL024702
|
Elumalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
105
|
PERNAMALLUR
|
TN-06-016-020-020/98-B
(Kolipuliyur)
|
2906016000NRG23170620220894948
|
20/06/2022
|
Kasiyammal
|
2906016WL024702
|
Kasiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135444
|
135444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135444
|
135444
|
|
|
|
|
|
|
|