|
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-04-011-031-002/211-B
(PERIATHACHUR)
|
2904011000NRG23151020222642948
|
15/10/2022
|
Rani
|
2904011WL089211
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-031-002/244-B
(PERIATHACHUR)
|
2904011000NRG23151020222642949
|
15/10/2022
|
Annamery
|
2904011WL089211
|
Annamery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annamery
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-031-002/323-A
(PERIATHACHUR)
|
2904011000NRG23151020222642950
|
15/10/2022
|
ROSAMMAL
|
2904011WL089211
|
ROSAMMAL
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-031-031/1002-A
(PERIATHACHUR)
|
2904011000NRG23151020222642952
|
15/10/2022
|
Sivasakthi
|
2904011WL089211
|
Sivasakthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-031-031/1003
(PERIATHACHUR)
|
2904011000NRG23151020222642953
|
15/10/2022
|
Egavalli
|
2904011WL089211
|
Egavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-031-031/1004
(PERIATHACHUR)
|
2904011000NRG23151020222642954
|
15/10/2022
|
Valliyammal
|
2904011WL089211
|
Valliyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-031-031/1006
(PERIATHACHUR)
|
2904011000NRG23151020222642955
|
15/10/2022
|
Mangai
|
2904011WL089211
|
Mangai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-031-031/1008-A
(PERIATHACHUR)
|
2904011000NRG23151020222642956
|
15/10/2022
|
Mangavarathal
|
2904011WL089211
|
Mangavarathal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-031-031/1011-A
(PERIATHACHUR)
|
2904011000NRG23151020222642957
|
15/10/2022
|
Lalli
|
2904011WL089211
|
Lalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalli
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-031-031/1012
(PERIATHACHUR)
|
2904011000NRG23151020222642958
|
15/10/2022
|
jayanthi
|
2904011WL089211
|
jayanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-031-031/1015-A
(PERIATHACHUR)
|
2904011000NRG23151020222642959
|
15/10/2022
|
Maheshwari
|
2904011WL089211
|
Maheshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-031-031/1016-A
(PERIATHACHUR)
|
2904011000NRG23151020222642960
|
15/10/2022
|
Amala
|
2904011WL089211
|
Amala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amala
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-031-031/1019-a
(PERIATHACHUR)
|
2904011000NRG23151020222642961
|
15/10/2022
|
MANGAVARTHAL
|
2904011WL089211
|
MANGAVARTHAL
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANGAVARTHAL
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-031-031/1023-A
(PERIATHACHUR)
|
2904011000NRG23151020222642962
|
15/10/2022
|
Mariyammal
|
2904011WL089211
|
Mariyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-031-031/1026
(PERIATHACHUR)
|
2904011000NRG23151020222642963
|
15/10/2022
|
Chandhiramadhi
|
2904011WL089211
|
Chandhiramadhi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandhiramadhi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-031-031/1028-A
(PERIATHACHUR)
|
2904011000NRG23151020222642965
|
15/10/2022
|
BOOBATHI
|
2904011WL089211
|
BOOBATHI
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
BOOBATHI
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-031-031/1031-A
(PERIATHACHUR)
|
2904011000NRG23151020222642966
|
15/10/2022
|
Rosambal
|
2904011WL089211
|
Rosambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rosambal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-031-031/1036
(PERIATHACHUR)
|
2904011000NRG23151020222642967
|
15/10/2022
|
Kumari
|
2904011WL089211
|
Kumari
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-031-031/1037-B
(PERIATHACHUR)
|
2904011000NRG23151020222642968
|
15/10/2022
|
Perma
|
2904011WL089211
|
Perma
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perma
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-031-031/1042-A
(PERIATHACHUR)
|
2904011000NRG23151020222642969
|
15/10/2022
|
Amirtham
|
2904011WL089211
|
Amirtham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-031-031/1043-A
(PERIATHACHUR)
|
2904011000NRG23151020222642970
|
15/10/2022
|
Geetha
|
2904011WL089211
|
Geetha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-031-031/1049-A
(PERIATHACHUR)
|
2904011000NRG23151020222642971
|
15/10/2022
|
Ranganayagi
|
2904011WL089211
|
Ranganayagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-031-031/1051-B
(PERIATHACHUR)
|
2904011000NRG23151020222642974
|
15/10/2022
|
Rajina
|
2904011WL089211
|
Rajina
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajina
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-031-031/1057-A
(PERIATHACHUR)
|
2904011000NRG23151020222642975
|
15/10/2022
|
Anjalaidevi
|
2904011WL089211
|
Anjalaidevi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-031-031/1059
(PERIATHACHUR)
|
2904011000NRG23151020222642977
|
15/10/2022
|
Dhanam
|
2904011WL089211
|
Dhanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-031-031/1065-A
(PERIATHACHUR)
|
2904011000NRG23151020222642978
|
15/10/2022
|
Govinthammal
|
2904011WL089211
|
Govinthammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-031-031/1072
(PERIATHACHUR)
|
2904011000NRG23151020222642979
|
15/10/2022
|
Manimakali
|
2904011WL089211
|
Manimakali
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimakali
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-031-031/1078
(PERIATHACHUR)
|
2904011000NRG23151020222642980
|
15/10/2022
|
pushpa
|
2904011WL089211
|
pushpa
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
pushpa
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-031-031/1079-A
(PERIATHACHUR)
|
2904011000NRG23151020222642982
|
15/10/2022
|
Monisha
|
2904011WL089211
|
Monisha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Monisha
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-031-031/1079-A
(PERIATHACHUR)
|
2904011000NRG23151020222642981
|
15/10/2022
|
VIJAYA
|
2904011WL089211
|
VIJAYA
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-031-031/1080-A
(PERIATHACHUR)
|
2904011000NRG23151020222642983
|
15/10/2022
|
Tamilarasi
|
2904011WL089211
|
Tamilarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-031-031/1082-A
(PERIATHACHUR)
|
2904011000NRG23151020222642984
|
15/10/2022
|
KALISTHAMARI
|
2904011WL089211
|
KALISTHAMARI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALISTHAMARI
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-031-031/1091-A
(PERIATHACHUR)
|
2904011000NRG23151020222642985
|
15/10/2022
|
Amsa
|
2904011WL089211
|
Amsa
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-031-031/1101
(PERIATHACHUR)
|
2904011000NRG23151020222642986
|
15/10/2022
|
Indira
|
2904011WL089211
|
Indira
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-031-031/1110
(PERIATHACHUR)
|
2904011000NRG23151020222642988
|
15/10/2022
|
munusami
|
2904011WL089211
|
munusami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
munusami
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-031-031/1121
(PERIATHACHUR)
|
2904011000NRG23151020222642989
|
15/10/2022
|
Mangalakshmi
|
2904011WL089211
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
RATNAKAR BANK(607393)
|
|
37
|
MAILAM
|
TN-04-011-031-031/1192
(PERIATHACHUR)
|
2904011000NRG23151020222642992
|
15/10/2022
|
Senthamarai
|
2904011WL089211
|
Senthamarai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-031-031/121
(PERIATHACHUR)
|
2904011000NRG23151020222642993
|
15/10/2022
|
anjalatcham
|
2904011WL089211
|
anjalatcham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjalatcham
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-031-031/1230-B
(PERIATHACHUR)
|
2904011000NRG23151020222642994
|
15/10/2022
|
Indhira
|
2904011WL089211
|
Indhira
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhira
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-031-031/1243-B
(PERIATHACHUR)
|
2904011000NRG23151020222642995
|
15/10/2022
|
Kannaki
|
2904011WL089211
|
Kannaki
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannaki
|
HDFC BANK LTD(607152)
|
|
41
|
MAILAM
|
TN-04-011-031-031/1244-A
(PERIATHACHUR)
|
2904011000NRG23151020222642996
|
15/10/2022
|
Chithra
|
2904011WL089211
|
Chithra
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-031-031/126
(PERIATHACHUR)
|
2904011000NRG23151020222642997
|
15/10/2022
|
Govithammal
|
2904011WL089211
|
Govithammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-031-031/1273-A
(PERIATHACHUR)
|
2904011000NRG23151020222642998
|
15/10/2022
|
Sulochana
|
2904011WL089211
|
Sulochana
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-031-031/1302
(PERIATHACHUR)
|
2904011000NRG23151020222643000
|
15/10/2022
|
Saroja
|
2904011WL089211
|
Saroja
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
45
|
MAILAM
|
TN-04-011-031-031/1311
(PERIATHACHUR)
|
2904011000NRG23151020222643001
|
15/10/2022
|
Meenachi
|
2904011WL089211
|
Meenachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-031-031/1321
(PERIATHACHUR)
|
2904011000NRG23151020222643002
|
15/10/2022
|
Jothi
|
2904011WL089211
|
Jothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-031-031/1371
(PERIATHACHUR)
|
2904011000NRG23151020222643006
|
15/10/2022
|
Sasikala
|
2904011WL089211
|
Sasikala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
48
|
MAILAM
|
TN-04-011-031-031/1372
(PERIATHACHUR)
|
2904011000NRG23151020222643007
|
15/10/2022
|
Vithiya
|
2904011WL089211
|
Vithiya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vithiya
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-031-031/140-A
(PERIATHACHUR)
|
2904011000NRG23151020222643013
|
15/10/2022
|
Indhira
|
2904011WL089211
|
Indhira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhira
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-031-031/150
(PERIATHACHUR)
|
2904011000NRG23151020222643028
|
15/10/2022
|
Amutha
|
2904011WL089211
|
Amutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-031-031/156
(PERIATHACHUR)
|
2904011000NRG23151020222643040
|
15/10/2022
|
Nagajothi
|
2904011WL089211
|
Nagajothi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagajothi
|
RATNAKAR BANK(607393)
|
|
52
|
MAILAM
|
TN-04-011-031-031/159-A
(PERIATHACHUR)
|
2904011000NRG23151020222643041
|
15/10/2022
|
SUSILA
|
2904011WL089211
|
SUSILA
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-031-031/162
(PERIATHACHUR)
|
2904011000NRG23151020222643049
|
15/10/2022
|
SELVARANI
|
2904011WL089211
|
SELVARANI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-031-031/165
(PERIATHACHUR)
|
2904011000NRG23151020222643052
|
15/10/2022
|
Selvammal
|
2904011WL089211
|
Selvammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-031-031/167-A
(PERIATHACHUR)
|
2904011000NRG23151020222643053
|
15/10/2022
|
Manjula
|
2904011WL089211
|
Manjula
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-031-031/169
(PERIATHACHUR)
|
2904011000NRG23151020222643054
|
15/10/2022
|
Chennapapa
|
2904011WL089211
|
Chennapapa
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennapapa
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-031-031/193-a
(PERIATHACHUR)
|
2904011000NRG23151020222643055
|
15/10/2022
|
Sakayam
|
2904011WL089211
|
Sakayam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakayam
|
HDFC BANK LTD(607152)
|
|
58
|
MAILAM
|
TN-04-011-031-031/194-C
(PERIATHACHUR)
|
2904011000NRG23151020222643056
|
15/10/2022
|
Therasammal
|
2904011WL089211
|
Therasammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-031-031/197-a
(PERIATHACHUR)
|
2904011000NRG23151020222643057
|
15/10/2022
|
Veerammal
|
2904011WL089211
|
Veerammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-031-031/204-A
(PERIATHACHUR)
|
2904011000NRG23151020222643058
|
15/10/2022
|
Santhanamari
|
2904011WL089211
|
Santhanamari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-031-031/208-A
(PERIATHACHUR)
|
2904011000NRG23151020222643059
|
15/10/2022
|
Malar
|
2904011WL089211
|
Malar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-031-031/214
(PERIATHACHUR)
|
2904011000NRG23151020222643060
|
15/10/2022
|
mangalam
|
2904011WL089211
|
mangalam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
mangalam
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-031-031/215
(PERIATHACHUR)
|
2904011000NRG23151020222643061
|
15/10/2022
|
Lashmi
|
2904011WL089211
|
Lashmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-031-031/225-B
(PERIATHACHUR)
|
2904011000NRG23151020222643062
|
15/10/2022
|
Rosmari
|
2904011WL089211
|
Rosmari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rosmari
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-031-031/227
(PERIATHACHUR)
|
2904011000NRG23151020222643063
|
15/10/2022
|
Anjalidevi
|
2904011WL089211
|
Anjalidevi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-031-031/229
(PERIATHACHUR)
|
2904011000NRG23151020222643064
|
15/10/2022
|
Dhanalakshmi
|
2904011WL089211
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-031-031/233
(PERIATHACHUR)
|
2904011000NRG23151020222643065
|
15/10/2022
|
Kalaiselvi
|
2904011WL089211
|
Kalaiselvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-031-031/233
(PERIATHACHUR)
|
2904011000NRG23151020222643066
|
15/10/2022
|
Thenmozhai
|
2904011WL089211
|
Thenmozhai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhai
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-031-031/234
(PERIATHACHUR)
|
2904011000NRG23151020222643067
|
15/10/2022
|
Dhanalakshmi
|
2904011WL089211
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-031-031/238-B
(PERIATHACHUR)
|
2904011000NRG23151020222643068
|
15/10/2022
|
Lakshmi
|
2904011WL089211
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-031-031/239-B
(PERIATHACHUR)
|
2904011000NRG23151020222643069
|
15/10/2022
|
Muniyammal
|
2904011WL089211
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-031-031/250
(PERIATHACHUR)
|
2904011000NRG23151020222643071
|
15/10/2022
|
Saratha
|
2904011WL089211
|
Saratha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saratha
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-031-031/257
(PERIATHACHUR)
|
2904011000NRG23151020222643072
|
15/10/2022
|
Muthammal
|
2904011WL089211
|
Muthammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-031-031/258
(PERIATHACHUR)
|
2904011000NRG23151020222643073
|
15/10/2022
|
Veraammal
|
2904011WL089211
|
Veraammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veraammal
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-031-031/262
(PERIATHACHUR)
|
2904011000NRG23151020222643074
|
15/10/2022
|
Poopathi
|
2904011WL089211
|
Poopathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-031-031/266
(PERIATHACHUR)
|
2904011000NRG23151020222643075
|
15/10/2022
|
Jayanthi
|
2904011WL089211
|
Jayanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-031-031/278-C
(PERIATHACHUR)
|
2904011000NRG23151020222643076
|
15/10/2022
|
Ratha
|
2904011WL089211
|
Ratha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
HDFC BANK LTD(607152)
|
|
78
|
MAILAM
|
TN-04-011-031-031/280-B
(PERIATHACHUR)
|
2904011000NRG23151020222643077
|
15/10/2022
|
Annakaili
|
2904011WL089211
|
Annakaili
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakaili
|
HDFC BANK LTD(607152)
|
|
79
|
MAILAM
|
TN-04-011-031-031/286-B
(PERIATHACHUR)
|
2904011000NRG23151020222643078
|
15/10/2022
|
Mangavarthal
|
2904011WL089211
|
Mangavarthal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-031-031/291-B
(PERIATHACHUR)
|
2904011000NRG23151020222643079
|
15/10/2022
|
Verammal
|
2904011WL089211
|
Verammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Verammal
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-031-031/292-B
(PERIATHACHUR)
|
2904011000NRG23151020222643080
|
15/10/2022
|
Suguna
|
2904011WL089211
|
Suguna
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
82
|
MAILAM
|
TN-04-011-031-031/294-B
(PERIATHACHUR)
|
2904011000NRG23151020222643081
|
15/10/2022
|
Seethai
|
2904011WL089211
|
Seethai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethai
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-031-031/304-B
(PERIATHACHUR)
|
2904011000NRG23151020222643082
|
15/10/2022
|
Chithra
|
2904011WL089211
|
Chithra
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-031-031/306-B
(PERIATHACHUR)
|
2904011000NRG23151020222643083
|
15/10/2022
|
Kalyani
|
2904011WL089211
|
Kalyani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-031-031/308
(PERIATHACHUR)
|
2904011000NRG23151020222643084
|
15/10/2022
|
Muthulakshmi
|
2904011WL089211
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-031-031/33-B
(PERIATHACHUR)
|
2904011000NRG23151020222643087
|
15/10/2022
|
Arokiyamari
|
2904011WL089211
|
Arokiyamari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arokiyamari
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-031-031/331
(PERIATHACHUR)
|
2904011000NRG23151020222643088
|
15/10/2022
|
Rajavalli
|
2904011WL089211
|
Rajavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-031-031/337-a
(PERIATHACHUR)
|
2904011000NRG23151020222643089
|
15/10/2022
|
Angammal
|
2904011WL089211
|
Angammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angammal
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-031-031/340
(PERIATHACHUR)
|
2904011000NRG23151020222643090
|
15/10/2022
|
VALLI
|
2904011WL089211
|
VALLI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-031-031/341-a
(PERIATHACHUR)
|
2904011000NRG23151020222643091
|
15/10/2022
|
Alamelu
|
2904011WL089211
|
Alamelu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-031-031/341-a
(PERIATHACHUR)
|
2904011000NRG23151020222643092
|
15/10/2022
|
Chanthiralaga
|
2904011WL089211
|
Chanthiralaga
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chanthiralaga
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-031-031/349
(PERIATHACHUR)
|
2904011000NRG23151020222643093
|
15/10/2022
|
Muthulakshmi
|
2904011WL089211
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-031-031/354-a
(PERIATHACHUR)
|
2904011000NRG23151020222643094
|
15/10/2022
|
Selvi
|
2904011WL089211
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-031-031/360-B
(PERIATHACHUR)
|
2904011000NRG23151020222643095
|
15/10/2022
|
Govindhammal
|
2904011WL089211
|
Govindhammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-031-031/364
(PERIATHACHUR)
|
2904011000NRG23151020222643096
|
15/10/2022
|
Vijaya
|
2904011WL089211
|
Vijaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-031-031/38-A
(PERIATHACHUR)
|
2904011000NRG23151020222643097
|
15/10/2022
|
Janagam
|
2904011WL089211
|
Janagam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janagam
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-031-031/380-B
(PERIATHACHUR)
|
2904011000NRG23151020222643098
|
15/10/2022
|
Kalaiyarasi
|
2904011WL089211
|
Kalaiyarasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-031-031/385
(PERIATHACHUR)
|
2904011000NRG23151020222643099
|
15/10/2022
|
Saraswathi
|
2904011WL089211
|
Saraswathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-031-031/387-a
(PERIATHACHUR)
|
2904011000NRG23151020222643100
|
15/10/2022
|
Anjalai
|
2904011WL089211
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-031-031/393-a
(PERIATHACHUR)
|
2904011000NRG23151020222643101
|
15/10/2022
|
Kovinthammal
|
2904011WL089211
|
Kovinthammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kovinthammal
|
RATNAKAR BANK(607393)
|
|
101
|
MAILAM
|
TN-04-011-031-031/401-b
(PERIATHACHUR)
|
2904011000NRG23151020222643102
|
15/10/2022
|
Poovathal
|
2904011WL089211
|
Poovathal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-031-031/401-b
(PERIATHACHUR)
|
2904011000NRG23151020222643103
|
15/10/2022
|
Sathana
|
2904011WL089211
|
Sathana
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathana
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-031-031/41
(PERIATHACHUR)
|
2904011000NRG23151020222643104
|
15/10/2022
|
Malliga
|
2904011WL089211
|
Malliga
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-031-031/42
(PERIATHACHUR)
|
2904011000NRG23151020222643105
|
15/10/2022
|
santhanam
|
2904011WL089211
|
santhanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
santhanam
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-031-031/422
(PERIATHACHUR)
|
2904011000NRG23151020222643106
|
15/10/2022
|
Selvambal
|
2904011WL089211
|
Selvambal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-031-031/428-a
(PERIATHACHUR)
|
2904011000NRG23151020222643107
|
15/10/2022
|
Dhanalakshmi
|
2904011WL089211
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-031-031/429
(PERIATHACHUR)
|
2904011000NRG23151020222643108
|
15/10/2022
|
Amala
|
2904011WL089211
|
Amala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amala
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-031-031/430-a
(PERIATHACHUR)
|
2904011000NRG23151020222643109
|
15/10/2022
|
Amutha
|
2904011WL089211
|
Amutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-031-031/436-A
(PERIATHACHUR)
|
2904011000NRG23151020222643110
|
15/10/2022
|
Kannagi
|
2904011WL089211
|
Kannagi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-031-031/44-A
(PERIATHACHUR)
|
2904011000NRG23151020222643111
|
15/10/2022
|
Veerammal
|
2904011WL089211
|
Veerammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-031-031/442-a
(PERIATHACHUR)
|
2904011000NRG23151020222643113
|
15/10/2022
|
Banumathi
|
2904011WL089211
|
Banumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-031-031/459
(PERIATHACHUR)
|
2904011000NRG23151020222643114
|
15/10/2022
|
Sathiyabama
|
2904011WL089211
|
Sathiyabama
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-031-031/460-A
(PERIATHACHUR)
|
2904011000NRG23151020222643115
|
15/10/2022
|
Anjali
|
2904011WL089211
|
Anjali
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjali
|
INDIAN BANK(607105)
|
|
114
|
MAILAM
|
TN-04-011-031-031/460-A
(PERIATHACHUR)
|
2904011000NRG23151020222643116
|
15/10/2022
|
Usha
|
2904011WL089211
|
Usha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-031-031/55-D
(PERIATHACHUR)
|
2904011000NRG23151020222643117
|
15/10/2022
|
Jesindal
|
2904011WL089211
|
Jesindal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jesindal
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-031-031/570-a
(PERIATHACHUR)
|
2904011000NRG23151020222643118
|
15/10/2022
|
Jayalakshmi
|
2904011WL089211
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-031-031/577
(PERIATHACHUR)
|
2904011000NRG23151020222643119
|
15/10/2022
|
Arumigannu
|
2904011WL089211
|
Arumigannu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumigannu
|
INDIAN BANK(607105)
|
|
118
|
MAILAM
|
TN-04-011-031-031/58
(PERIATHACHUR)
|
2904011000NRG23151020222643120
|
15/10/2022
|
Arumugam
|
2904011WL089211
|
Arumugam
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
119
|
MAILAM
|
TN-04-011-031-031/583
(PERIATHACHUR)
|
2904011000NRG23151020222643121
|
15/10/2022
|
Indhira
|
2904011WL089211
|
Indhira
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhira
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-031-031/59
(PERIATHACHUR)
|
2904011000NRG23151020222643122
|
15/10/2022
|
Nagammal
|
2904011WL089211
|
Nagammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
121
|
MAILAM
|
TN-04-011-031-031/600-a
(PERIATHACHUR)
|
2904011000NRG23151020222643125
|
15/10/2022
|
Periyakuzanthai
|
2904011WL089211
|
Periyakuzanthai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyakuzanthai
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-031-031/614-A
(PERIATHACHUR)
|
2904011000NRG23151020222643126
|
15/10/2022
|
Jaya
|
2904011WL089211
|
Jaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
INDIAN BANK(607105)
|
|
123
|
MAILAM
|
TN-04-011-031-031/616-a
(PERIATHACHUR)
|
2904011000NRG23151020222643127
|
15/10/2022
|
Maniyammal
|
2904011WL089211
|
Maniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
124
|
MAILAM
|
TN-04-011-031-031/621-A
(PERIATHACHUR)
|
2904011000NRG23151020222643128
|
15/10/2022
|
Saroja
|
2904011WL089211
|
Saroja
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
125
|
MAILAM
|
TN-04-011-031-031/629
(PERIATHACHUR)
|
2904011000NRG23151020222643130
|
15/10/2022
|
Chennakuzatha
|
2904011WL089211
|
Chennakuzatha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennakuzatha
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-031-031/63
(PERIATHACHUR)
|
2904011000NRG23151020222643131
|
15/10/2022
|
Gnanavalli
|
2904011WL089211
|
Gnanavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
127
|
MAILAM
|
TN-04-011-031-031/64
(PERIATHACHUR)
|
2904011000NRG23151020222643133
|
15/10/2022
|
Easuthas
|
2904011WL089211
|
Easuthas
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Easuthas
|
INDIAN BANK(607105)
|
|
128
|
MAILAM
|
TN-04-011-031-031/64
(PERIATHACHUR)
|
2904011000NRG23151020222643132
|
15/10/2022
|
Rani
|
2904011WL089211
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
129
|
MAILAM
|
TN-04-011-031-031/65
(PERIATHACHUR)
|
2904011000NRG23151020222643134
|
15/10/2022
|
Nithya
|
2904011WL089211
|
Nithya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nithya
|
INDIAN BANK(607105)
|
|
130
|
MAILAM
|
TN-04-011-031-031/660
(PERIATHACHUR)
|
2904011000NRG23151020222643135
|
15/10/2022
|
Ragini
|
2904011WL089211
|
Ragini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ragini
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-031-031/662
(PERIATHACHUR)
|
2904011000NRG23151020222643136
|
15/10/2022
|
Ambiga
|
2904011WL089211
|
Ambiga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
132
|
MAILAM
|
TN-04-011-031-031/69
(PERIATHACHUR)
|
2904011000NRG23151020222643137
|
15/10/2022
|
Viruthambal
|
2904011WL089211
|
Viruthambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
133
|
MAILAM
|
TN-04-011-031-031/74
(PERIATHACHUR)
|
2904011000NRG23151020222643139
|
15/10/2022
|
Poongavanam
|
2904011WL089211
|
Poongavanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
134
|
MAILAM
|
TN-04-011-031-031/782
(PERIATHACHUR)
|
2904011000NRG23151020222643140
|
15/10/2022
|
Mniyammal
|
2904011WL089211
|
Mniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mniyammal
|
INDIAN BANK(607105)
|
|
135
|
MAILAM
|
TN-04-011-031-031/783-A
(PERIATHACHUR)
|
2904011000NRG23151020222643141
|
15/10/2022
|
PRABAVATHY
|
2904011WL089211
|
PRABAVATHY
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
136
|
MAILAM
|
TN-04-011-031-031/784-A
(PERIATHACHUR)
|
2904011000NRG23151020222643142
|
15/10/2022
|
Sathiya
|
2904011WL089211
|
Sathiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
137
|
MAILAM
|
TN-04-011-031-031/785
(PERIATHACHUR)
|
2904011000NRG23151020222643143
|
15/10/2022
|
Vasantha
|
2904011WL089211
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
138
|
MAILAM
|
TN-04-011-031-031/788-a
(PERIATHACHUR)
|
2904011000NRG23151020222643144
|
15/10/2022
|
Kasthuri
|
2904011WL089211
|
Kasthuri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
139
|
MAILAM
|
TN-04-011-031-031/789-A
(PERIATHACHUR)
|
2904011000NRG23151020222643145
|
15/10/2022
|
Anjalai
|
2904011WL089211
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
140
|
MAILAM
|
TN-04-011-031-031/790
(PERIATHACHUR)
|
2904011000NRG23151020222643146
|
15/10/2022
|
Selvi
|
2904011WL089211
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
141
|
MAILAM
|
TN-04-011-031-031/792
(PERIATHACHUR)
|
2904011000NRG23151020222643148
|
15/10/2022
|
Saroja
|
2904011WL089211
|
Saroja
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
142
|
MAILAM
|
TN-04-011-031-031/80-a
(PERIATHACHUR)
|
2904011000NRG23151020222643149
|
15/10/2022
|
Yasotha
|
2904011WL089211
|
Yasotha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
143
|
MAILAM
|
TN-04-011-031-031/82
(PERIATHACHUR)
|
2904011000NRG23151020222643150
|
15/10/2022
|
Kankavalli
|
2904011WL089211
|
Kankavalli
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kankavalli
|
INDIAN BANK(607105)
|
|
144
|
MAILAM
|
TN-04-011-031-031/91
(PERIATHACHUR)
|
2904011000NRG23151020222643152
|
15/10/2022
|
kelliammal
|
2904011WL089211
|
kelliammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
kelliammal
|
INDIAN BANK(607105)
|
|
145
|
MAILAM
|
TN-04-011-031-031/925
(PERIATHACHUR)
|
2904011000NRG23151020222643153
|
15/10/2022
|
murugavel
|
2904011WL089211
|
murugavel
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
murugavel
|
INDIAN BANK(607105)
|
|
146
|
MAILAM
|
TN-04-011-031-031/926-A
(PERIATHACHUR)
|
2904011000NRG23151020222643154
|
15/10/2022
|
Chinnapapa
|
2904011WL089211
|
Chinnapapa
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
147
|
MAILAM
|
TN-04-011-031-031/927-A
(PERIATHACHUR)
|
2904011000NRG23151020222643155
|
15/10/2022
|
Indirani
|
2904011WL089211
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indirani
|
INDIAN BANK(607105)
|
|
148
|
MAILAM
|
TN-04-011-031-031/928-A
(PERIATHACHUR)
|
2904011000NRG23151020222643156
|
15/10/2022
|
Pachayammal
|
2904011WL089211
|
Pachayammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
149
|
MAILAM
|
TN-04-011-031-031/93-A
(PERIATHACHUR)
|
2904011000NRG23151020222643157
|
15/10/2022
|
Anjalai
|
2904011WL089211
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
150
|
MAILAM
|
TN-04-011-031-031/93-A
(PERIATHACHUR)
|
2904011000NRG23151020222643158
|
15/10/2022
|
Eazhilarasi
|
2904011WL089211
|
Eazhilarasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eazhilarasi
|
INDIAN BANK(607105)
|
|
151
|
MAILAM
|
TN-04-011-031-031/932-A
(PERIATHACHUR)
|
2904011000NRG23151020222643160
|
15/10/2022
|
Asithai
|
2904011WL089211
|
Asithai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Asithai
|
INDIAN BANK(607105)
|
|
152
|
MAILAM
|
TN-04-011-031-031/932-A
(PERIATHACHUR)
|
2904011000NRG23151020222643161
|
15/10/2022
|
Lakshmi
|
2904011WL089211
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
153
|
MAILAM
|
TN-04-011-031-031/933-A
(PERIATHACHUR)
|
2904011000NRG23151020222643162
|
15/10/2022
|
Mangalakshmi
|
2904011WL089211
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
154
|
MAILAM
|
TN-04-011-031-031/934-A
(PERIATHACHUR)
|
2904011000NRG23151020222643163
|
15/10/2022
|
Mariyammal
|
2904011WL089211
|
Mariyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
155
|
MAILAM
|
TN-04-011-031-031/955-A
(PERIATHACHUR)
|
2904011000NRG23151020222643164
|
15/10/2022
|
LEELAVADHI
|
2904011WL089211
|
LEELAVADHI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELAVADHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-031-031/961-A
(PERIATHACHUR)
|
2904011000NRG23151020222643165
|
15/10/2022
|
Suganthi
|
2904011WL089211
|
Suganthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
157
|
MAILAM
|
TN-04-011-031-031/971-A
(PERIATHACHUR)
|
2904011000NRG23151020222643167
|
15/10/2022
|
Poongodi
|
2904011WL089211
|
Poongodi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
158
|
MAILAM
|
TN-04-011-031-031/98
(PERIATHACHUR)
|
2904011000NRG23151020222643168
|
15/10/2022
|
Parameswari
|
2904011WL089211
|
Parameswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
159
|
MAILAM
|
TN-04-011-031-031/984-A
(PERIATHACHUR)
|
2904011000NRG23151020222643169
|
15/10/2022
|
Gunavathi
|
2904011WL089211
|
Gunavathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
160
|
MAILAM
|
TN-04-011-031-031/991
(PERIATHACHUR)
|
2904011000NRG23151020222643171
|
15/10/2022
|
Nagalakshmi
|
2904011WL089211
|
Nagalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
161
|
MAILAM
|
TN-04-011-031-031/992-A
(PERIATHACHUR)
|
2904011000NRG23151020222643172
|
15/10/2022
|
esumani
|
2904011WL089211
|
esumani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MAILAM
|
TN-04-011-031-031/994-A
(PERIATHACHUR)
|
2904011000NRG23151020222643173
|
15/10/2022
|
Krishnaveni
|
2904011WL089211
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
163
|
MAILAM
|
TN-04-011-031-031/996-A
(PERIATHACHUR)
|
2904011000NRG23151020222643175
|
15/10/2022
|
Kiliyammal
|
2904011WL089211
|
Kiliyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183116
|
183116
|
|
|
|
|
|
|
|
|
164
|
MAILAM
|
TN-04-011-031-031/1027-a
(PERIATHACHUR)
|
2904011000NRG23151020222642964
|
15/10/2022
|
Sauviyammal
|
2904011WL089211
|
Sauviyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sauviyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184316
|
184316
|
|
|
|
|
|
|
|