|
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-04-011-030-030/351
(PERANI)
|
2904011000NRG23310820222087976
|
31/08/2022
|
KASUTHURI
|
2904011WL070898
|
KASUTHURI
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-030-030/367
(PERANI)
|
2904011000NRG23310820222087981
|
31/08/2022
|
SAMUNDISWARI
|
2904011WL070898
|
SAMUNDISWARI
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAMUNDISWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-030-030/10
(PERANI)
|
2904011000NRG23310820222087886
|
31/08/2022
|
Sarasu
|
2904011WL070898
|
Sarasu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-030-030/101
(PERANI)
|
2904011000NRG23310820222087887
|
31/08/2022
|
Saroja
|
2904011WL070898
|
Saroja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-030-030/103
(PERANI)
|
2904011000NRG23310820222087889
|
31/08/2022
|
Gandhimathi
|
2904011WL070898
|
Gandhimathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-030-030/105
(PERANI)
|
2904011000NRG23310820222087892
|
31/08/2022
|
Selvi
|
2904011WL070898
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
7
|
MAILAM
|
TN-04-011-030-030/108
(PERANI)
|
2904011000NRG23310820222087895
|
31/08/2022
|
Thamizharasi
|
2904011WL070898
|
Thamizharasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-030-030/109
(PERANI)
|
2904011000NRG23310820222087896
|
31/08/2022
|
Gunavathy
|
2904011WL070898
|
Gunavathy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-030-030/110
(PERANI)
|
2904011000NRG23310820222087897
|
31/08/2022
|
Revathi
|
2904011WL070898
|
Revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-030-030/110
(PERANI)
|
2904011000NRG23310820222087898
|
31/08/2022
|
Suganya
|
2904011WL070898
|
Suganya
|
00176
|
IDIB000P101
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suganya
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-030-030/111
(PERANI)
|
2904011000NRG23310820222087899
|
31/08/2022
|
Nilavazhagi
|
2904011WL070898
|
Nilavazhagi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nilavazhagi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-030-030/112
(PERANI)
|
2904011000NRG23310820222087900
|
31/08/2022
|
Kanniyammal
|
2904011WL070898
|
Kanniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-030-030/113
(PERANI)
|
2904011000NRG23310820222087901
|
31/08/2022
|
Ambiga
|
2904011WL070898
|
Ambiga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambiga
|
HDFC BANK LTD(607152)
|
|
14
|
MAILAM
|
TN-04-011-030-030/114
(PERANI)
|
2904011000NRG23310820222087902
|
31/08/2022
|
Pothammal
|
2904011WL070898
|
Pothammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-030-030/115
(PERANI)
|
2904011000NRG23310820222087903
|
31/08/2022
|
Kanni
|
2904011WL070898
|
Kanni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanni
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-030-030/12
(PERANI)
|
2904011000NRG23310820222087904
|
31/08/2022
|
Sumathi
|
2904011WL070898
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-030-030/139
(PERANI)
|
2904011000NRG23310820222087905
|
31/08/2022
|
Kesammal
|
2904011WL070898
|
Kesammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-030-030/15
(PERANI)
|
2904011000NRG23310820222087906
|
31/08/2022
|
Santhi
|
2904011WL070898
|
Santhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-030-030/16
(PERANI)
|
2904011000NRG23310820222087907
|
31/08/2022
|
Ambika
|
2904011WL070898
|
Ambika
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-030-030/179
(PERANI)
|
2904011000NRG23310820222087908
|
31/08/2022
|
Krishnammal
|
2904011WL070898
|
Krishnammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-030-030/180
(PERANI)
|
2904011000NRG23310820222087909
|
31/08/2022
|
Vimala
|
2904011WL070898
|
Vimala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
22
|
MAILAM
|
TN-04-011-030-030/186
(PERANI)
|
2904011000NRG23310820222087910
|
31/08/2022
|
Malar
|
2904011WL070898
|
Malar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-030-030/187
(PERANI)
|
2904011000NRG23310820222087911
|
31/08/2022
|
Kasiammal
|
2904011WL070898
|
Kasiammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-030-030/188
(PERANI)
|
2904011000NRG23310820222087912
|
31/08/2022
|
Sulochana
|
2904011WL070898
|
Sulochana
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-030-030/19
(PERANI)
|
2904011000NRG23310820222087913
|
31/08/2022
|
Indirani
|
2904011WL070898
|
Indirani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indirani
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-030-030/194
(PERANI)
|
2904011000NRG23310820222087914
|
31/08/2022
|
Krishanambal
|
2904011WL070898
|
Krishanambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishanambal
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-030-030/197
(PERANI)
|
2904011000NRG23310820222087915
|
31/08/2022
|
Krishnaveni
|
2904011WL070898
|
Krishnaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-030-030/2
(PERANI)
|
2904011000NRG23310820222087917
|
31/08/2022
|
Viruthambal
|
2904011WL070898
|
Viruthambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-030-030/20
(PERANI)
|
2904011000NRG23310820222087918
|
31/08/2022
|
Kumari
|
2904011WL070898
|
Kumari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-030-030/205
(PERANI)
|
2904011000NRG23310820222087919
|
31/08/2022
|
Kamsala
|
2904011WL070898
|
Kamsala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-030-030/206
(PERANI)
|
2904011000NRG23310820222087920
|
31/08/2022
|
Selvi
|
2904011WL070898
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-030-030/208
(PERANI)
|
2904011000NRG23310820222087921
|
31/08/2022
|
Sivakala
|
2904011WL070898
|
Sivakala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-030-030/217
(PERANI)
|
2904011000NRG23310820222087922
|
31/08/2022
|
Amirtham
|
2904011WL070898
|
Amirtham
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-030-030/219
(PERANI)
|
2904011000NRG23310820222087924
|
31/08/2022
|
Amsakala
|
2904011WL070898
|
Amsakala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amsakala
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-030-030/219
(PERANI)
|
2904011000NRG23310820222087923
|
31/08/2022
|
Rukku
|
2904011WL070898
|
Rukku
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rukku
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-030-030/22
(PERANI)
|
2904011000NRG23310820222087925
|
31/08/2022
|
Nalini
|
2904011WL070898
|
Nalini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nalini
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-030-030/232
(PERANI)
|
2904011000NRG23310820222087928
|
31/08/2022
|
Thanalakshmi
|
2904011WL070898
|
Thanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-030-030/233
(PERANI)
|
2904011000NRG23310820222087929
|
31/08/2022
|
Ratha
|
2904011WL070898
|
Ratha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ratha
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-030-030/238
(PERANI)
|
2904011000NRG23310820222087930
|
31/08/2022
|
Saraswathi
|
2904011WL070898
|
Saraswathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-030-030/24
(PERANI)
|
2904011000NRG23310820222087931
|
31/08/2022
|
Soundari
|
2904011WL070898
|
Soundari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Soundari
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-030-030/252
(PERANI)
|
2904011000NRG23310820222087933
|
31/08/2022
|
Suppiramani
|
2904011WL070898
|
Suppiramani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suppiramani
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-030-030/256-A
(PERANI)
|
2904011000NRG23310820222087934
|
31/08/2022
|
Kesammal
|
2904011WL070898
|
Kesammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-030-030/26
(PERANI)
|
2904011000NRG23310820222087935
|
31/08/2022
|
Sarasu
|
2904011WL070898
|
Sarasu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-030-030/264
(PERANI)
|
2904011000NRG23310820222087936
|
31/08/2022
|
Santhi
|
2904011WL070898
|
Santhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-030-030/27
(PERANI)
|
2904011000NRG23310820222087937
|
31/08/2022
|
kuppu
|
2904011WL070898
|
kuppu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kuppu
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-030-030/274
(PERANI)
|
2904011000NRG23310820222087938
|
31/08/2022
|
Sathya
|
2904011WL070898
|
Sathya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathya
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-030-030/276
(PERANI)
|
2904011000NRG23310820222087939
|
31/08/2022
|
Manavalan
|
2904011WL070898
|
Manavalan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manavalan
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-030-030/291
(PERANI)
|
2904011000NRG23310820222087941
|
31/08/2022
|
Ambiga
|
2904011WL070898
|
Ambiga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-030-030/296
(PERANI)
|
2904011000NRG23310820222087942
|
31/08/2022
|
Alamelu
|
2904011WL070898
|
Alamelu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
50
|
MAILAM
|
TN-04-011-030-030/297
(PERANI)
|
2904011000NRG23310820222087943
|
31/08/2022
|
Mariyappan
|
2904011WL070898
|
Mariyappan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-030-030/298
(PERANI)
|
2904011000NRG23310820222087944
|
31/08/2022
|
Saratha
|
2904011WL070898
|
Saratha
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saratha
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-030-030/3
(PERANI)
|
2904011000NRG23310820222087945
|
31/08/2022
|
Periyanayagi
|
2904011WL070898
|
Periyanayagi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-030-030/303
(PERANI)
|
2904011000NRG23310820222087946
|
31/08/2022
|
Mannagatti
|
2904011WL070898
|
Mannagatti
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-030-030/305
(PERANI)
|
2904011000NRG23310820222087947
|
31/08/2022
|
Chitra
|
2904011WL070898
|
Chitra
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-030-030/307
(PERANI)
|
2904011000NRG23310820222087948
|
31/08/2022
|
Chennamal
|
2904011WL070898
|
Chennamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-030-030/308
(PERANI)
|
2904011000NRG23310820222087949
|
31/08/2022
|
Lashmi
|
2904011WL070898
|
Lashmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-030-030/309
(PERANI)
|
2904011000NRG23310820222087950
|
31/08/2022
|
Umamaheshwari
|
2904011WL070898
|
Umamaheshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-030-030/310
(PERANI)
|
2904011000NRG23310820222087951
|
31/08/2022
|
Dhanalakshmi
|
2904011WL070898
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-030-030/313
(PERANI)
|
2904011000NRG23310820222087953
|
31/08/2022
|
Jayamala
|
2904011WL070898
|
Jayamala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-030-030/315
(PERANI)
|
2904011000NRG23310820222087954
|
31/08/2022
|
Vesalachi
|
2904011WL070898
|
Vesalachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vesalachi
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-030-030/316
(PERANI)
|
2904011000NRG23310820222087955
|
31/08/2022
|
Muniyammal
|
2904011WL070898
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-030-030/32
(PERANI)
|
2904011000NRG23310820222087956
|
31/08/2022
|
Valarmathy
|
2904011WL070898
|
Valarmathy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-030-030/323
(PERANI)
|
2904011000NRG23310820222087957
|
31/08/2022
|
Padma
|
2904011WL070898
|
Padma
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Padma
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-030-030/329
(PERANI)
|
2904011000NRG23310820222087959
|
31/08/2022
|
Jayamala
|
2904011WL070898
|
Jayamala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-030-030/33
(PERANI)
|
2904011000NRG23310820222087960
|
31/08/2022
|
Amsavalli
|
2904011WL070898
|
Amsavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-030-030/330
(PERANI)
|
2904011000NRG23310820222087961
|
31/08/2022
|
Buvaneshwari
|
2904011WL070898
|
Buvaneshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-030-030/331
(PERANI)
|
2904011000NRG23310820222087962
|
31/08/2022
|
Kala
|
2904011WL070898
|
Kala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-030-030/332
(PERANI)
|
2904011000NRG23310820222087963
|
31/08/2022
|
Sarasu
|
2904011WL070898
|
Sarasu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-030-030/333
(PERANI)
|
2904011000NRG23310820222087964
|
31/08/2022
|
Alamelu
|
2904011WL070898
|
Alamelu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-030-030/334
(PERANI)
|
2904011000NRG23310820222087965
|
31/08/2022
|
Punniyaramayee
|
2904011WL070898
|
Punniyaramayee
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Punniyaramayee
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-030-030/334
(PERANI)
|
2904011000NRG23310820222087966
|
31/08/2022
|
valarmathi
|
2904011WL070898
|
valarmathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-030-030/338
(PERANI)
|
2904011000NRG23310820222087968
|
31/08/2022
|
Tamilselvi
|
2904011WL070898
|
Tamilselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-030-030/340
(PERANI)
|
2904011000NRG23310820222087969
|
31/08/2022
|
Santhi
|
2904011WL070898
|
Santhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-030-030/345
(PERANI)
|
2904011000NRG23310820222087971
|
31/08/2022
|
chandira
|
2904011WL070898
|
chandira
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
chandira
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-030-030/349
(PERANI)
|
2904011000NRG23310820222087973
|
31/08/2022
|
kavidha
|
2904011WL070898
|
kavidha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kavidha
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-030-030/349
(PERANI)
|
2904011000NRG23310820222087972
|
31/08/2022
|
Thulasi
|
2904011WL070898
|
Thulasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-030-030/350
(PERANI)
|
2904011000NRG23310820222087975
|
31/08/2022
|
Pepi
|
2904011WL070898
|
Pepi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pepi
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-030-030/352
(PERANI)
|
2904011000NRG23310820222087977
|
31/08/2022
|
Manimakalai
|
2904011WL070898
|
Manimakalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-030-030/356
(PERANI)
|
2904011000NRG23310820222087978
|
31/08/2022
|
mullaikodi
|
2904011WL070898
|
mullaikodi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
mullaikodi
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-030-030/357
(PERANI)
|
2904011000NRG23310820222087979
|
31/08/2022
|
Sivakalai
|
2904011WL070898
|
Sivakalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-030-030/362
(PERANI)
|
2904011000NRG23310820222087980
|
31/08/2022
|
Kamachi
|
2904011WL070898
|
Kamachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-030-030/370
(PERANI)
|
2904011000NRG23310820222087982
|
31/08/2022
|
Ponniyambal
|
2904011WL070898
|
Ponniyambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ponniyambal
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-030-030/371
(PERANI)
|
2904011000NRG23310820222087983
|
31/08/2022
|
Vasanthi
|
2904011WL070898
|
Vasanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
84
|
MAILAM
|
TN-04-011-030-030/374
(PERANI)
|
2904011000NRG23310820222087984
|
31/08/2022
|
Kasthuri
|
2904011WL070898
|
Kasthuri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-030-030/375
(PERANI)
|
2904011000NRG23310820222087985
|
31/08/2022
|
Dhanalakshimi
|
2904011WL070898
|
Dhanalakshimi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-030-030/376
(PERANI)
|
2904011000NRG23310820222087986
|
31/08/2022
|
Selvam
|
2904011WL070898
|
Selvam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvam
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-030-030/377
(PERANI)
|
2904011000NRG23310820222087987
|
31/08/2022
|
Perama
|
2904011WL070898
|
Perama
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perama
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-030-030/378
(PERANI)
|
2904011000NRG23310820222087988
|
31/08/2022
|
Santhira
|
2904011WL070898
|
Santhira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhira
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-030-030/379
(PERANI)
|
2904011000NRG23310820222087989
|
31/08/2022
|
Parvathi
|
2904011WL070898
|
Parvathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-030-030/383
(PERANI)
|
2904011000NRG23310820222087991
|
31/08/2022
|
Yagavalli
|
2904011WL070898
|
Yagavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yagavalli
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-030-030/384
(PERANI)
|
2904011000NRG23310820222087992
|
31/08/2022
|
Sridevi
|
2904011WL070898
|
Sridevi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-030-030/391
(PERANI)
|
2904011000NRG23310820222087993
|
31/08/2022
|
Rajandiran
|
2904011WL070898
|
Rajandiran
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MAILAM
|
TN-04-011-030-030/393
(PERANI)
|
2904011000NRG23310820222087994
|
31/08/2022
|
Magalakshmi
|
2904011WL070898
|
Magalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-030-030/394
(PERANI)
|
2904011000NRG23310820222087995
|
31/08/2022
|
Vasanthi
|
2904011WL070898
|
Vasanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-030-030/395
(PERANI)
|
2904011000NRG23310820222087996
|
31/08/2022
|
Santha
|
2904011WL070898
|
Santha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santha
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-030-030/396
(PERANI)
|
2904011000NRG23310820222087997
|
31/08/2022
|
Santhira
|
2904011WL070898
|
Santhira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhira
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-030-030/4
(PERANI)
|
2904011000NRG23310820222087998
|
31/08/2022
|
Rasathi
|
2904011WL070898
|
Rasathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-030-030/40
(PERANI)
|
2904011000NRG23310820222087999
|
31/08/2022
|
Muthulashmi
|
2904011WL070898
|
Muthulashmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthulashmi
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-030-030/404
(PERANI)
|
2904011000NRG23310820222088000
|
31/08/2022
|
Kamalavalli
|
2904011WL070898
|
Kamalavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-030-030/408
(PERANI)
|
2904011000NRG23310820222088001
|
31/08/2022
|
Yasothai
|
2904011WL070898
|
Yasothai
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-030-030/409
(PERANI)
|
2904011000NRG23310820222088002
|
31/08/2022
|
Sangeetha
|
2904011WL070898
|
Sangeetha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-030-030/41
(PERANI)
|
2904011000NRG23310820222088003
|
31/08/2022
|
Rajeswari
|
2904011WL070898
|
Rajeswari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-030-030/412
(PERANI)
|
2904011000NRG23310820222088004
|
31/08/2022
|
Sarasu
|
2904011WL070898
|
Sarasu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-030-030/413
(PERANI)
|
2904011000NRG23310820222088005
|
31/08/2022
|
Subatharai
|
2904011WL070898
|
Subatharai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subatharai
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-030-030/416
(PERANI)
|
2904011000NRG23310820222088006
|
31/08/2022
|
Krishnaveni
|
2904011WL070898
|
Krishnaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-030-030/42
(PERANI)
|
2904011000NRG23310820222088007
|
31/08/2022
|
Vijaya
|
2904011WL070898
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-030-030/422
(PERANI)
|
2904011000NRG23310820222088008
|
31/08/2022
|
Chengani
|
2904011WL070898
|
Chengani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chengani
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-030-030/422
(PERANI)
|
2904011000NRG23310820222088009
|
31/08/2022
|
Jeyalakshimi
|
2904011WL070898
|
Jeyalakshimi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-030-030/426
(PERANI)
|
2904011000NRG23310820222088010
|
31/08/2022
|
Santhi
|
2904011WL070898
|
Santhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-030-030/432
(PERANI)
|
2904011000NRG23310820222088012
|
31/08/2022
|
Susila
|
2904011WL070898
|
Susila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Susila
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-030-030/439
(PERANI)
|
2904011000NRG23310820222088013
|
31/08/2022
|
Dhanalakshimi
|
2904011WL070898
|
Dhanalakshimi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-030-030/453
(PERANI)
|
2904011000NRG23310820222088014
|
31/08/2022
|
Sumathi
|
2904011WL070898
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-030-030/459
(PERANI)
|
2904011000NRG23310820222088015
|
31/08/2022
|
Poonnaraci
|
2904011WL070898
|
Poonnaraci
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poonnaraci
|
HDFC BANK LTD(607152)
|
|
114
|
MAILAM
|
TN-04-011-030-030/462
(PERANI)
|
2904011000NRG23310820222088016
|
31/08/2022
|
Thilagam
|
2904011WL070898
|
Thilagam
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-030-030/463
(PERANI)
|
2904011000NRG23310820222088017
|
31/08/2022
|
Kanniyammal
|
2904011WL070898
|
Kanniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-030-030/466
(PERANI)
|
2904011000NRG23310820222088018
|
31/08/2022
|
Vellaiyammal
|
2904011WL070898
|
Vellaiyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-030-030/506
(PERANI)
|
2904011000NRG23310820222088019
|
31/08/2022
|
Govindammal
|
2904011WL070898
|
Govindammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
118
|
MAILAM
|
TN-04-011-030-030/523
(PERANI)
|
2904011000NRG23310820222088020
|
31/08/2022
|
Punitha
|
2904011WL070898
|
Punitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
119
|
MAILAM
|
TN-04-011-030-030/530
(PERANI)
|
2904011000NRG23310820222088021
|
31/08/2022
|
Sumathi
|
2904011WL070898
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-030-030/555
(PERANI)
|
2904011000NRG23310820222088022
|
31/08/2022
|
Gomathy
|
2904011WL070898
|
Gomathy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
121
|
MAILAM
|
TN-04-011-030-030/561
(PERANI)
|
2904011000NRG23310820222088023
|
31/08/2022
|
Prakala
|
2904011WL070898
|
Prakala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Prakala
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-030-030/567
(PERANI)
|
2904011000NRG23310820222088024
|
31/08/2022
|
Nisanthi
|
2904011WL070898
|
Nisanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAILAM
|
TN-04-011-030-030/610
(PERANI)
|
2904011000NRG23310820222088025
|
31/08/2022
|
Geetha
|
2904011WL070898
|
Geetha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
124
|
MAILAM
|
TN-04-011-030-030/631
(PERANI)
|
2904011000NRG23310820222088026
|
31/08/2022
|
Jayanthi
|
2904011WL070898
|
Jayanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
125
|
MAILAM
|
TN-04-011-030-030/637
(PERANI)
|
2904011000NRG23310820222088027
|
31/08/2022
|
Amirthaselvi
|
2904011WL070898
|
Amirthaselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amirthaselvi
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-030-030/640
(PERANI)
|
2904011000NRG23310820222088028
|
31/08/2022
|
Umavathi
|
2904011WL070898
|
Umavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
127
|
MAILAM
|
TN-04-011-030-030/659
(PERANI)
|
2904011000NRG23310820222088030
|
31/08/2022
|
Dhanabakiyam
|
2904011WL070898
|
Dhanabakiyam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
128
|
MAILAM
|
TN-04-011-030-030/673
(PERANI)
|
2904011000NRG23310820222088031
|
31/08/2022
|
Kotteshwari
|
2904011WL070898
|
Kotteshwari
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kotteshwari
|
HDFC BANK LTD(607152)
|
|
129
|
MAILAM
|
TN-04-011-030-030/683
(PERANI)
|
2904011000NRG23310820222088032
|
31/08/2022
|
Rajalakshmi
|
2904011WL070898
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
130
|
MAILAM
|
TN-04-011-030-030/684
(PERANI)
|
2904011000NRG23310820222088033
|
31/08/2022
|
Senganiammal
|
2904011WL070898
|
Senganiammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Senganiammal
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-030-030/688
(PERANI)
|
2904011000NRG23310820222088034
|
31/08/2022
|
Vasugi
|
2904011WL070898
|
Vasugi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
132
|
MAILAM
|
TN-04-011-030-030/718
(PERANI)
|
2904011000NRG23310820222088035
|
31/08/2022
|
Kalaiyarasi
|
2904011WL070898
|
Kalaiyarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
133
|
MAILAM
|
TN-04-011-030-030/719
(PERANI)
|
2904011000NRG23310820222088036
|
31/08/2022
|
Sarala
|
2904011WL070898
|
Sarala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarala
|
INDIAN BANK(607105)
|
|
134
|
MAILAM
|
TN-04-011-030-030/824
(PERANI)
|
2904011000NRG23310820222088037
|
31/08/2022
|
Kali
|
2904011WL070898
|
Kali
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-030-030/93
(PERANI)
|
2904011000NRG23310820222088044
|
31/08/2022
|
jaya
|
2904011WL070898
|
jaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132041
|
132041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134041
|
134041
|
|
|
|
|
|
|
|