|
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-06-016-032-032/10-A
(Melvillivalam)
|
2906016000NRG23230120234218457
|
24/01/2023
|
GANGA.R
|
2906016WL099005
|
GANGA.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
GANGA.R
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-032-032/102-A
(Melvillivalam)
|
2906016000NRG23230120234218459
|
24/01/2023
|
MALAR.E
|
2906016WL099005
|
MALAR.E
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALAR.E
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-032-032/108-A
(Melvillivalam)
|
2906016000NRG23230120234218461
|
24/01/2023
|
PERUMAL.P
|
2906016WL099005
|
PERUMAL.P
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
PERUMAL.P
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-032-032/109-A
(Melvillivalam)
|
2906016000NRG23230120234218462
|
24/01/2023
|
JANAKI
|
2906016WL099005
|
JANAKI
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-032-032/111-A
(Melvillivalam)
|
2906016000NRG23230120234218463
|
24/01/2023
|
SIVAGAMI.B
|
2906016WL099005
|
SIVAGAMI.B
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
SIVAGAMI.B
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-032-032/119-A
(Melvillivalam)
|
2906016000NRG23230120234218467
|
24/01/2023
|
Chandira
|
2906016WL099005
|
Chandira
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-032-032/120-A
(Melvillivalam)
|
2906016000NRG23230120234218468
|
24/01/2023
|
MALAR.V
|
2906016WL099005
|
MALAR.V
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALAR.V
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERNAMALLUR
|
TN-06-016-032-032/124-A
(Melvillivalam)
|
2906016000NRG23230120234218471
|
24/01/2023
|
MUNIYAMMAL.M
|
2906016WL099005
|
MUNIYAMMAL.M
|
00176
|
IDIB000N065
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL.M
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-032-032/127-A
(Melvillivalam)
|
2906016000NRG23230120234218472
|
24/01/2023
|
ELLAMMAL.R
|
2906016WL099005
|
ELLAMMAL.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
ELLAMMAL.R
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-032-032/13-A
(Melvillivalam)
|
2906016000NRG23230120234218474
|
24/01/2023
|
KANNIYAMMAL.R
|
2906016WL099005
|
KANNIYAMMAL.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-032-032/135-A
(Melvillivalam)
|
2906016000NRG23230120234218477
|
24/01/2023
|
AMBIKA.V
|
2906016WL099005
|
AMBIKA.V
|
00176
|
IDIB000N065
|
220
|
220
|
Rejected
|
06/02/2023
|
|
018558415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PERNAMALLUR
|
TN-06-016-032-032/137-A
(Melvillivalam)
|
2906016000NRG23230120234218478
|
24/01/2023
|
PONNAMMAL.S
|
2906016WL099005
|
PONNAMMAL.S
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
PONNAMMAL.S
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-032-032/138-A
(Melvillivalam)
|
2906016000NRG23230120234218479
|
24/01/2023
|
MAGESHVARI.P
|
2906016WL099005
|
MAGESHVARI.P
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MAGESHVARI.P
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-032-032/14-A
(Melvillivalam)
|
2906016000NRG23230120234218480
|
24/01/2023
|
VALARMATHI.G
|
2906016WL099005
|
VALARMATHI.G
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALARMATHI.G
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-032-032/142-A
(Melvillivalam)
|
2906016000NRG23230120234218482
|
24/01/2023
|
POONGOTHAI.M
|
2906016WL099005
|
POONGOTHAI.M
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
POONGOTHAI.M
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-032-032/145-A
(Melvillivalam)
|
2906016000NRG23230120234218483
|
24/01/2023
|
SARATHA.E
|
2906016WL099005
|
SARATHA.E
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
SARATHA.E
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-032-032/146-A
(Melvillivalam)
|
2906016000NRG23230120234218484
|
24/01/2023
|
JEYALAKSHMI.R
|
2906016WL099005
|
JEYALAKSHMI.R
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
JEYALAKSHMI.R
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-032-032/148-A
(Melvillivalam)
|
2906016000NRG23230120234218486
|
24/01/2023
|
PACHIYAMMAL.D
|
2906016WL099005
|
PACHIYAMMAL.D
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
PACHIYAMMAL.D
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-032-032/151-A
(Melvillivalam)
|
2906016000NRG23230120234218488
|
24/01/2023
|
KANNAGI.M
|
2906016WL099005
|
KANNAGI.M
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNAGI.M
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-032-032/153-A
(Melvillivalam)
|
2906016000NRG23230120234218489
|
24/01/2023
|
Ellammal
|
2906016WL099005
|
Ellammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-032-032/158-A
(Melvillivalam)
|
2906016000NRG23230120234218491
|
24/01/2023
|
VENGAMMAL.V
|
2906016WL099005
|
VENGAMMAL.V
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
VENGAMMAL.V
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-032-032/162-A
(Melvillivalam)
|
2906016000NRG23230120234218492
|
24/01/2023
|
KALA.K
|
2906016WL099005
|
KALA.K
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KALA.K
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-032-032/165-A
(Melvillivalam)
|
2906016000NRG23230120234218493
|
24/01/2023
|
RANGANAYAKI.S
|
2906016WL099005
|
RANGANAYAKI.S
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
RANGANAYAKI.S
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-032-032/166-A
(Melvillivalam)
|
2906016000NRG23230120234218494
|
24/01/2023
|
SIVASANKARI.R
|
2906016WL099005
|
SIVASANKARI.R
|
00176
|
IDIB000N065
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558415
|
|
SIVASANKARI.R
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-032-032/167-A
(Melvillivalam)
|
2906016000NRG23230120234218495
|
24/01/2023
|
KANNIYAMMAL.M
|
2906016WL099005
|
KANNIYAMMAL.M
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAMMAL.M
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-032-032/169-A
(Melvillivalam)
|
2906016000NRG23230120234218496
|
24/01/2023
|
PONNI.R
|
2906016WL099005
|
PONNI.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
PONNI.R
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-032-032/17-A
(Melvillivalam)
|
2906016000NRG23230120234218497
|
24/01/2023
|
KANCHANA
|
2906016WL099005
|
KANCHANA
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-032-032/172-A
(Melvillivalam)
|
2906016000NRG23230120234218498
|
24/01/2023
|
SANTHI.R
|
2906016WL099005
|
SANTHI.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
SANTHI.R
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-032-032/173-A
(Melvillivalam)
|
2906016000NRG23230120234218499
|
24/01/2023
|
KUPPU.N
|
2906016WL099005
|
KUPPU.N
|
00176
|
IDIB000N065
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558415
|
|
KUPPU.N
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-032-032/174-A
(Melvillivalam)
|
2906016000NRG23230120234218500
|
24/01/2023
|
Vengappan
|
2906016WL099005
|
Vengappan
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558415
|
|
Vengappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-032-032/178-A
(Melvillivalam)
|
2906016000NRG23230120234218501
|
24/01/2023
|
ALAMELU.S
|
2906016WL099005
|
ALAMELU.S
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
ALAMELU.S
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-032-032/180-A
(Melvillivalam)
|
2906016000NRG23230120234218503
|
24/01/2023
|
MUNIYAMMAL.V
|
2906016WL099005
|
MUNIYAMMAL.V
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL.V
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-032-032/182-A
(Melvillivalam)
|
2906016000NRG23230120234218504
|
24/01/2023
|
ANNAKILI.M
|
2906016WL099005
|
ANNAKILI.M
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANNAKILI.M
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-032-032/183-A
(Melvillivalam)
|
2906016000NRG23230120234218505
|
24/01/2023
|
JANAKI.K
|
2906016WL099005
|
JANAKI.K
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
JANAKI.K
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-032-032/184-A
(Melvillivalam)
|
2906016000NRG23230120234218506
|
24/01/2023
|
Chinnakuzhanthai
|
2906016WL099005
|
Chinnakuzhanthai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-032-032/186-A
(Melvillivalam)
|
2906016000NRG23230120234218507
|
24/01/2023
|
JEYALALITHA.T
|
2906016WL099005
|
JEYALALITHA.T
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
JEYALALITHA.T
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-032-032/187-A
(Melvillivalam)
|
2906016000NRG23230120234218508
|
24/01/2023
|
Kanniyammal
|
2906016WL099005
|
Kanniyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-032-032/188-A
(Melvillivalam)
|
2906016000NRG23230120234218509
|
24/01/2023
|
SENTHAMARAI.S
|
2906016WL099005
|
SENTHAMARAI.S
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
SENTHAMARAI.S
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-032-032/21-A
(Melvillivalam)
|
2906016000NRG23230120234218510
|
24/01/2023
|
MUNIYAMMAL.K
|
2906016WL099005
|
MUNIYAMMAL.K
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL.K
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-032-032/25-A
(Melvillivalam)
|
2906016000NRG23230120234218512
|
24/01/2023
|
MARAGATHAM
|
2906016WL099005
|
MARAGATHAM
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-032-032/27-a
(Melvillivalam)
|
2906016000NRG23230120234218514
|
24/01/2023
|
INDIRAGANDHI.S
|
2906016WL099005
|
INDIRAGANDHI.S
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
INDIRAGANDHI.S
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-032-032/28-A
(Melvillivalam)
|
2906016000NRG23230120234218515
|
24/01/2023
|
MUNIYAMMAL.N
|
2906016WL099005
|
MUNIYAMMAL.N
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL.N
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-032-032/3-B
(Melvillivalam)
|
2906016000NRG23230120234218517
|
24/01/2023
|
Renuga
|
2906016WL099005
|
Renuga
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Renuga
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-032-032/301-A
(Melvillivalam)
|
2906016000NRG23230120234218518
|
24/01/2023
|
Priya
|
2906016WL099005
|
Priya
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
Priya
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-032-032/31-A
(Melvillivalam)
|
2906016000NRG23230120234218519
|
24/01/2023
|
AMBIKA
|
2906016WL099005
|
AMBIKA
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-032-032/32-A
(Melvillivalam)
|
2906016000NRG23230120234218520
|
24/01/2023
|
UMA
|
2906016WL099005
|
UMA
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
UMA
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-032-032/33-A
(Melvillivalam)
|
2906016000NRG23230120234218521
|
24/01/2023
|
LAKSHMI.V
|
2906016WL099005
|
LAKSHMI.V
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
LAKSHMI.V
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-032-032/34-A
(Melvillivalam)
|
2906016000NRG23230120234218522
|
24/01/2023
|
Sagunthala
|
2906016WL099005
|
Sagunthala
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-032-032/35-A
(Melvillivalam)
|
2906016000NRG23230120234218523
|
24/01/2023
|
KAVITHA.V
|
2906016WL099005
|
KAVITHA.V
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAVITHA.V
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-032-032/37-A
(Melvillivalam)
|
2906016000NRG23230120234218524
|
24/01/2023
|
Anjiali
|
2906016WL099005
|
Anjiali
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-032-032/38-A
(Melvillivalam)
|
2906016000NRG23230120234218525
|
24/01/2023
|
Lakshmi
|
2906016WL099005
|
Lakshmi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-032-032/39-A
(Melvillivalam)
|
2906016000NRG23230120234218526
|
24/01/2023
|
MUNIYAMMAL.A
|
2906016WL099005
|
MUNIYAMMAL.A
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL.A
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-032-032/41-A
(Melvillivalam)
|
2906016000NRG23230120234218528
|
24/01/2023
|
Pachiyammal
|
2906016WL099005
|
Pachiyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERNAMALLUR
|
TN-06-016-032-032/42-A
(Melvillivalam)
|
2906016000NRG23230120234218529
|
24/01/2023
|
LAKSHMI.T
|
2906016WL099005
|
LAKSHMI.T
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
LAKSHMI.T
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-032-032/5-A
(Melvillivalam)
|
2906016000NRG23230120234218530
|
24/01/2023
|
KRISHNAVENI
|
2906016WL099005
|
KRISHNAVENI
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-032-032/51-A
(Melvillivalam)
|
2906016000NRG23230120234218531
|
24/01/2023
|
MALLI.D
|
2906016WL099005
|
MALLI.D
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALLI.D
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-032-032/54-A
(Melvillivalam)
|
2906016000NRG23230120234218532
|
24/01/2023
|
ELLAMMAL.K
|
2906016WL099005
|
ELLAMMAL.K
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
ELLAMMAL.K
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-032-032/57-A
(Melvillivalam)
|
2906016000NRG23230120234218533
|
24/01/2023
|
KANNIYAMMA.P
|
2906016WL099005
|
KANNIYAMMA.P
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAMMA.P
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-032-032/58-A
(Melvillivalam)
|
2906016000NRG23230120234218534
|
24/01/2023
|
UNNAMALAI
|
2906016WL099005
|
UNNAMALAI
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-032-032/6-A
(Melvillivalam)
|
2906016000NRG23230120234218535
|
24/01/2023
|
THATCHAYANI.T
|
2906016WL099005
|
THATCHAYANI.T
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
THATCHAYANI.T
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-032-032/63-A
(Melvillivalam)
|
2906016000NRG23230120234218536
|
24/01/2023
|
NIRMALA.D
|
2906016WL099005
|
NIRMALA.D
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
NIRMALA.D
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-032-032/65-A
(Melvillivalam)
|
2906016000NRG23230120234218537
|
24/01/2023
|
MUNIYAMMAL.S
|
2906016WL099005
|
MUNIYAMMAL.S
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL.S
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-032-032/68-A
(Melvillivalam)
|
2906016000NRG23230120234218538
|
24/01/2023
|
ANJALA.A
|
2906016WL099005
|
ANJALA.A
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANJALA.A
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-032-032/7-A
(Melvillivalam)
|
2906016000NRG23230120234218539
|
24/01/2023
|
UMARAMANI.T
|
2906016WL099005
|
UMARAMANI.T
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
UMARAMANI.T
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-032-032/75-A
(Melvillivalam)
|
2906016000NRG23230120234218541
|
24/01/2023
|
Ellammal
|
2906016WL099005
|
Ellammal
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-032-032/76-A
(Melvillivalam)
|
2906016000NRG23230120234218542
|
24/01/2023
|
GOVINDAMMAL.P
|
2906016WL099005
|
GOVINDAMMAL.P
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
GOVINDAMMAL.P
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-032-032/80-A
(Melvillivalam)
|
2906016000NRG23230120234218544
|
24/01/2023
|
BANUMATHI.R
|
2906016WL099005
|
BANUMATHI.R
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
BANUMATHI.R
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-032-032/81-A
(Melvillivalam)
|
2906016000NRG23230120234218545
|
24/01/2023
|
KANNIYAMMAL.S
|
2906016WL099005
|
KANNIYAMMAL.S
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAMMAL.S
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-032-032/82-A
(Melvillivalam)
|
2906016000NRG23230120234218546
|
24/01/2023
|
SANTHI.B
|
2906016WL099005
|
SANTHI.B
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
SANTHI.B
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-032-032/85-A
(Melvillivalam)
|
2906016000NRG23230120234218547
|
24/01/2023
|
ALAMELU.D
|
2906016WL099005
|
ALAMELU.D
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558415
|
|
ALAMELU.D
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-032-032/89-A
(Melvillivalam)
|
2906016000NRG23230120234218549
|
24/01/2023
|
PARVATHAM.I
|
2906016WL099005
|
PARVATHAM.I
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
PARVATHAM.I
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-032-032/90-A
(Melvillivalam)
|
2906016000NRG23230120234218550
|
24/01/2023
|
ANANDHI.S
|
2906016WL099005
|
ANANDHI.S
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANANDHI.S
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-032-032/91-A
(Melvillivalam)
|
2906016000NRG23230120234218551
|
24/01/2023
|
POONGAVANAM.K
|
2906016WL099005
|
POONGAVANAM.K
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
POONGAVANAM.K
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-032-032/94-A
(Melvillivalam)
|
2906016000NRG23230120234218552
|
24/01/2023
|
SELVANAYAGI.P
|
2906016WL099005
|
SELVANAYAGI.P
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
SELVANAYAGI.P
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-032-032/95-A
(Melvillivalam)
|
2906016000NRG23230120234218553
|
24/01/2023
|
VENGAMMAL.S
|
2906016WL099005
|
VENGAMMAL.S
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
VENGAMMAL.S
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-032-032/97-A
(Melvillivalam)
|
2906016000NRG23230120234218554
|
24/01/2023
|
ELUMALAI.S
|
2906016WL099005
|
ELUMALAI.S
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
ELUMALAI.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60304
|
60304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60304
|
60304
|
|
|
|
|
|
|
|