|
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-06-016-040-003/1095-A
(Nedungunam)
|
2906016000NRG23040720221209604
|
04/07/2022
|
Palani
|
2906016WL032690
|
Palani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-003/1115-A
(Nedungunam)
|
2906016000NRG23040720221209605
|
04/07/2022
|
Unnamalai
|
2906016WL032690
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-003/1125-A
(Nedungunam)
|
2906016000NRG23040720221209606
|
04/07/2022
|
Gomathi
|
2906016WL032690
|
Gomathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-003/1126-A
(Nedungunam)
|
2906016000NRG23040720221209607
|
04/07/2022
|
Dharani
|
2906016WL032690
|
Dharani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-004/1106-A
(Nedungunam)
|
2906016000NRG23040720221209608
|
04/07/2022
|
Muniyammal
|
2906016WL032690
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-004/1117-A
(Nedungunam)
|
2906016000NRG23040720221209609
|
04/07/2022
|
Neelaveni
|
2906016WL032690
|
Neelaveni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-004/1120-A
(Nedungunam)
|
2906016000NRG23040720221209610
|
04/07/2022
|
Kalaiselvi
|
2906016WL032690
|
Kalaiselvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-004/1122-A
(Nedungunam)
|
2906016000NRG23040720221209611
|
04/07/2022
|
Malliga
|
2906016WL032690
|
Malliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-004/1131-A
(Nedungunam)
|
2906016000NRG23040720221209612
|
04/07/2022
|
Saratha
|
2906016WL032690
|
Saratha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-004/980-A
(Nedungunam)
|
2906016000NRG23040720221209613
|
04/07/2022
|
Selvi
|
2906016WL032690
|
Selvi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-004/991-A
(Nedungunam)
|
2906016000NRG23040720221209614
|
04/07/2022
|
Anjalai
|
2906016WL032690
|
Anjalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-004/999-A
(Nedungunam)
|
2906016000NRG23040720221209615
|
04/07/2022
|
Jagathambal
|
2906016WL032690
|
Jagathambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/1000-A
(Nedungunam)
|
2906016000NRG23040720221209616
|
04/07/2022
|
Rajeswari
|
2906016WL032690
|
Rajeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/1002-A
(Nedungunam)
|
2906016000NRG23040720221209617
|
04/07/2022
|
Revathy
|
2906016WL032690
|
Revathy
|
00176
|
IDIB000N065
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathy
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/1003-A
(Nedungunam)
|
2906016000NRG23040720221209618
|
04/07/2022
|
Pachiyammal
|
2906016WL032690
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/1004-A
(Nedungunam)
|
2906016000NRG23040720221209619
|
04/07/2022
|
Lakshmi
|
2906016WL032690
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/1005-A
(Nedungunam)
|
2906016000NRG23040720221209620
|
04/07/2022
|
Jothi
|
2906016WL032690
|
Jothi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/1013-A
(Nedungunam)
|
2906016000NRG23040720221209621
|
04/07/2022
|
Saranya
|
2906016WL032690
|
Saranya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saranya
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/1014-A
(Nedungunam)
|
2906016000NRG23040720221209622
|
04/07/2022
|
Dhanalakshmi
|
2906016WL032690
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/1019-A
(Nedungunam)
|
2906016000NRG23040720221209623
|
04/07/2022
|
Marakatham
|
2906016WL032690
|
Marakatham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/1022-A
(Nedungunam)
|
2906016000NRG23040720221209624
|
04/07/2022
|
Sekar
|
2906016WL032690
|
Sekar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sekar
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/1024-A
(Nedungunam)
|
2906016000NRG23040720221209625
|
04/07/2022
|
Priya
|
2906016WL032690
|
Priya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/1025-A
(Nedungunam)
|
2906016000NRG23040720221209626
|
04/07/2022
|
Kalaiyarasan
|
2906016WL032690
|
Kalaiyarasan
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiyarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/1026-A
(Nedungunam)
|
2906016000NRG23040720221209627
|
04/07/2022
|
Perumal
|
2906016WL032690
|
Perumal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/1027-A
(Nedungunam)
|
2906016000NRG23040720221209628
|
04/07/2022
|
Devamani
|
2906016WL032690
|
Devamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devamani
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/1029-A
(Nedungunam)
|
2906016000NRG23040720221209629
|
04/07/2022
|
Ellammal
|
2906016WL032690
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/1035-A
(Nedungunam)
|
2906016000NRG23040720221209631
|
04/07/2022
|
Manjula
|
2906016WL032690
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/1043-A
(Nedungunam)
|
2906016000NRG23040720221209633
|
04/07/2022
|
Rojamani
|
2906016WL032690
|
Rojamani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rojamani
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/1049-A
(Nedungunam)
|
2906016000NRG23040720221209634
|
04/07/2022
|
Rajesweri
|
2906016WL032690
|
Rajesweri
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajesweri
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-040/1050-A
(Nedungunam)
|
2906016000NRG23040720221209635
|
04/07/2022
|
Selvarasu
|
2906016WL032690
|
Selvarasu
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-040/1052-A
(Nedungunam)
|
2906016000NRG23040720221209636
|
04/07/2022
|
Sastiveni
|
2906016WL032690
|
Sastiveni
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sastiveni
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-040/1053-A
(Nedungunam)
|
2906016000NRG23040720221209637
|
04/07/2022
|
Magalakshmi
|
2906016WL032690
|
Magalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-040/1054-A
(Nedungunam)
|
2906016000NRG23040720221209638
|
04/07/2022
|
Lakshmi
|
2906016WL032690
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-040/1064-A
(Nedungunam)
|
2906016000NRG23040720221209640
|
04/07/2022
|
Muniyammal
|
2906016WL032690
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-040/1066-A
(Nedungunam)
|
2906016000NRG23040720221209641
|
04/07/2022
|
Saroja
|
2906016WL032690
|
Saroja
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-040-040/1073-A
(Nedungunam)
|
2906016000NRG23040720221209642
|
04/07/2022
|
Saroja
|
2906016WL032690
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-040-040/1080-A
(Nedungunam)
|
2906016000NRG23040720221209643
|
04/07/2022
|
Kamalammal
|
2906016WL032690
|
Kamalammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-040-040/1084-A
(Nedungunam)
|
2906016000NRG23040720221209644
|
04/07/2022
|
Unnamalai
|
2906016WL032690
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-040-040/1085-A
(Nedungunam)
|
2906016000NRG23040720221209645
|
04/07/2022
|
Sangeetha
|
2906016WL032690
|
Sangeetha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-040-040/1087-A
(Nedungunam)
|
2906016000NRG23040720221209646
|
04/07/2022
|
Dhasarathan
|
2906016WL032690
|
Dhasarathan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-040-040/1089-A
(Nedungunam)
|
2906016000NRG23040720221209647
|
04/07/2022
|
Venda
|
2906016WL032690
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venda
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-040-040/1090-A
(Nedungunam)
|
2906016000NRG23040720221209648
|
04/07/2022
|
Poongothai
|
2906016WL032690
|
Poongothai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-040-040/1091-A
(Nedungunam)
|
2906016000NRG23040720221209649
|
04/07/2022
|
Ammu
|
2906016WL032690
|
Ammu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ammu
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-040-040/1099-A
(Nedungunam)
|
2906016000NRG23040720221209650
|
04/07/2022
|
Mohanavalli
|
2906016WL032690
|
Mohanavalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-040-040/1101-A
(Nedungunam)
|
2906016000NRG23040720221209651
|
04/07/2022
|
Rajakili
|
2906016WL032690
|
Rajakili
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajakili
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-040-040/1107-A
(Nedungunam)
|
2906016000NRG23040720221209653
|
04/07/2022
|
Subramaniyan
|
2906016WL032690
|
Subramaniyan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-040-040/1108-A
(Nedungunam)
|
2906016000NRG23040720221209654
|
04/07/2022
|
Bavani
|
2906016WL032690
|
Bavani
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bavani
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-040-040/1112-A
(Nedungunam)
|
2906016000NRG23040720221209655
|
04/07/2022
|
Susila
|
2906016WL032690
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-040-040/1118-A
(Nedungunam)
|
2906016000NRG23040720221209656
|
04/07/2022
|
Venda
|
2906016WL032690
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venda
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-040-040/1128-A
(Nedungunam)
|
2906016000NRG23040720221209657
|
04/07/2022
|
Alamelu
|
2906016WL032690
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-040-040/1129-A
(Nedungunam)
|
2906016000NRG23040720221209658
|
04/07/2022
|
Mangayarkarasi
|
2906016WL032690
|
Mangayarkarasi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangayarkarasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERNAMALLUR
|
TN-06-016-040-040/1130-A
(Nedungunam)
|
2906016000NRG23040720221209659
|
04/07/2022
|
Kanaga
|
2906016WL032690
|
Kanaga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-040-040/1133-A
(Nedungunam)
|
2906016000NRG23040720221209660
|
04/07/2022
|
Saroja
|
2906016WL032690
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-040-040/1134-A
(Nedungunam)
|
2906016000NRG23040720221209661
|
04/07/2022
|
Parvathi
|
2906016WL032690
|
Parvathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-040-040/1136-A
(Nedungunam)
|
2906016000NRG23040720221209662
|
04/07/2022
|
Manjula
|
2906016WL032690
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-040-040/1140-A
(Nedungunam)
|
2906016000NRG23040720221209663
|
04/07/2022
|
Kalaiyarasi
|
2906016WL032690
|
Kalaiyarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-040-040/155-A
(Nedungunam)
|
2906016000NRG23040720221209664
|
04/07/2022
|
Punitha
|
2906016WL032690
|
Punitha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Punitha
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-040-040/35-A
(Nedungunam)
|
2906016000NRG23040720221209665
|
04/07/2022
|
Kamsala
|
2906016WL032690
|
Kamsala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-040-040/972-A
(Nedungunam)
|
2906016000NRG23040720221209666
|
04/07/2022
|
Selvi
|
2906016WL032690
|
Selvi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-040-040/976-A
(Nedungunam)
|
2906016000NRG23040720221209667
|
04/07/2022
|
Lakshmi
|
2906016WL032690
|
Lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-040-040/977-A
(Nedungunam)
|
2906016000NRG23040720221209668
|
04/07/2022
|
Sundari
|
2906016WL032690
|
Sundari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundari
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-040-040/978-A
(Nedungunam)
|
2906016000NRG23040720221209669
|
04/07/2022
|
lakshmi
|
2906016WL032690
|
lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-040-040/985-A
(Nedungunam)
|
2906016000NRG23040720221209670
|
04/07/2022
|
Thandapani
|
2906016WL032690
|
Thandapani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-040-040/988-A
(Nedungunam)
|
2906016000NRG23040720221209671
|
04/07/2022
|
Paramesweri
|
2906016WL032690
|
Paramesweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paramesweri
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-040-040/989-A
(Nedungunam)
|
2906016000NRG23040720221209672
|
04/07/2022
|
Rajakumari
|
2906016WL032690
|
Rajakumari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-040-040/993-A
(Nedungunam)
|
2906016000NRG23040720221209673
|
04/07/2022
|
Amsa
|
2906016WL032690
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amsa
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-040-040/995-A
(Nedungunam)
|
2906016000NRG23040720221209674
|
04/07/2022
|
Kullammal
|
2906016WL032690
|
Kullammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-040-041/1113-A
(Nedungunam)
|
2906016000NRG23040720221209676
|
04/07/2022
|
Saroja
|
2906016WL032690
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-040-041/1114-A
(Nedungunam)
|
2906016000NRG23040720221209677
|
04/07/2022
|
Vendavaram
|
2906016WL032690
|
Vendavaram
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-040-041/1116-A
(Nedungunam)
|
2906016000NRG23040720221209678
|
04/07/2022
|
Kamala
|
2906016WL032690
|
Kamala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-040-042/1016-A
(Nedungunam)
|
2906016000NRG23040720221209681
|
04/07/2022
|
Vela
|
2906016WL032690
|
Vela
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vela
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-040-042/1032-A
(Nedungunam)
|
2906016000NRG23040720221209682
|
04/07/2022
|
Megala
|
2906016WL032690
|
Megala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Megala
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-040-042/1040-A
(Nedungunam)
|
2906016000NRG23040720221209683
|
04/07/2022
|
Nirmala
|
2906016WL032690
|
Nirmala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-040-042/1058-A
(Nedungunam)
|
2906016000NRG23040720221209684
|
04/07/2022
|
Valli
|
2906016WL032690
|
Valli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-040-042/1063-A
(Nedungunam)
|
2906016000NRG23040720221209685
|
04/07/2022
|
Janagi
|
2906016WL032690
|
Janagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Janagi
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-040-042/1082-A
(Nedungunam)
|
2906016000NRG23040720221209686
|
04/07/2022
|
Lurthumeri
|
2906016WL032690
|
Lurthumeri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lurthumeri
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-040-042/1092-A
(Nedungunam)
|
2906016000NRG23040720221209687
|
04/07/2022
|
Kamala
|
2906016WL032690
|
Kamala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamala
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-040-042/1105-A
(Nedungunam)
|
2906016000NRG23040720221209688
|
04/07/2022
|
Kaliyammal
|
2906016WL032690
|
Kaliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-040-042/1135-A
(Nedungunam)
|
2906016000NRG23040720221209689
|
04/07/2022
|
Rakal
|
2906016WL032690
|
Rakal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakal
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-040-042/979-A
(Nedungunam)
|
2906016000NRG23040720221209690
|
04/07/2022
|
Chandiragantha
|
2906016WL032690
|
Chandiragantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandiragantha
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-040-042/981-A
(Nedungunam)
|
2906016000NRG23040720221209691
|
04/07/2022
|
Mahalakshmi
|
2906016WL032690
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104311
|
104311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104311
|
104311
|
|
|
|
|
|
|
|