|
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-04-011-019-019/18
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202056
|
12/07/2022
|
PATHAMAVATHI
|
2904011WL041841
|
PATHAMAVATHI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PATHAMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-019-019/3
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202081
|
12/07/2022
|
SELVI
|
2904011WL041841
|
SELVI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-019-019/102
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202023
|
12/07/2022
|
VALLIYAMMAI
|
2904011WL041841
|
VALLIYAMMAI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/106
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202024
|
12/07/2022
|
Jakathambal
|
2904011WL041841
|
Jakathambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jakathambal
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-019-019/11
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202025
|
12/07/2022
|
VISALATCHI
|
2904011WL041841
|
VISALATCHI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/110
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202026
|
12/07/2022
|
CHINNAKULANDHAI
|
2904011WL041841
|
CHINNAKULANDHAI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAKULANDHAI
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-019-019/112
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202027
|
12/07/2022
|
Krishanaveni
|
2904011WL041841
|
Krishanaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishanaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-019-019/113
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202028
|
12/07/2022
|
Selvi
|
2904011WL041841
|
Selvi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-019-019/117
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202029
|
12/07/2022
|
KUPPU
|
2904011WL041841
|
KUPPU
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/119
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202030
|
12/07/2022
|
Andal
|
2904011WL041841
|
Andal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-019-019/127
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202031
|
12/07/2022
|
Santhi
|
2904011WL041841
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-019-019/13
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202032
|
12/07/2022
|
Varmathi
|
2904011WL041841
|
Varmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-019-019/130
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202033
|
12/07/2022
|
Anniyammal
|
2904011WL041841
|
Anniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anniyammal
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-019-019/132
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202035
|
12/07/2022
|
Ammachi
|
2904011WL041841
|
Ammachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ammachi
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-019-019/14
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202036
|
12/07/2022
|
Santhi
|
2904011WL041841
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-019-019/142
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202037
|
12/07/2022
|
Krishanammal
|
2904011WL041841
|
Krishanammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishanammal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-019-019/147
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202038
|
12/07/2022
|
Ellammal
|
2904011WL041841
|
Ellammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-019-019/149
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202039
|
12/07/2022
|
JAMUNA
|
2904011WL041841
|
JAMUNA
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-019-019/150
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202040
|
12/07/2022
|
Valarmathi
|
2904011WL041841
|
Valarmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-019-019/152
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202041
|
12/07/2022
|
Mariyammal
|
2904011WL041841
|
Mariyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-019-019/157
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202042
|
12/07/2022
|
Kathavarayan
|
2904011WL041841
|
Kathavarayan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-019-019/159
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202043
|
12/07/2022
|
Balamani
|
2904011WL041841
|
Balamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Balamani
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-019-019/16
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202044
|
12/07/2022
|
Muthulakshmi
|
2904011WL041841
|
Muthulakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-019-019/161
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202045
|
12/07/2022
|
Dhanalakshmi
|
2904011WL041841
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-019-019/162
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202046
|
12/07/2022
|
Jayakumar
|
2904011WL041841
|
Jayakumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-019-019/163
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202047
|
12/07/2022
|
Vasantha
|
2904011WL041841
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-019-019/164
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202048
|
12/07/2022
|
Anjalachi
|
2904011WL041841
|
Anjalachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalachi
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-019-019/165
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202049
|
12/07/2022
|
Malliga
|
2904011WL041841
|
Malliga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-019-019/166
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202050
|
12/07/2022
|
Valli
|
2904011WL041841
|
Valli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-019-019/167
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202051
|
12/07/2022
|
Mannagatti
|
2904011WL041841
|
Mannagatti
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-019-019/170
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202052
|
12/07/2022
|
Saraswathi
|
2904011WL041841
|
Saraswathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-019-019/174
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202053
|
12/07/2022
|
Porkalai
|
2904011WL041841
|
Porkalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-019-019/178
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202055
|
12/07/2022
|
Janaki
|
2904011WL041841
|
Janaki
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-019-019/181
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202057
|
12/07/2022
|
Umarani
|
2904011WL041841
|
Umarani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Umarani
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-019-019/182
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202058
|
12/07/2022
|
Nagapoosani
|
2904011WL041841
|
Nagapoosani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagapoosani
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-019-019/184
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202059
|
12/07/2022
|
Nagalakshmi
|
2904011WL041841
|
Nagalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-019-019/19
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202060
|
12/07/2022
|
Krishnaveni
|
2904011WL041841
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-019-019/191
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202061
|
12/07/2022
|
Kamachi
|
2904011WL041841
|
Kamachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-019-019/194
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202062
|
12/07/2022
|
Sangeetha
|
2904011WL041841
|
Sangeetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-019-019/195
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202063
|
12/07/2022
|
Kasthuri
|
2904011WL041841
|
Kasthuri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-019-019/196
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202064
|
12/07/2022
|
Mangaiyarkarasi
|
2904011WL041841
|
Mangaiyarkarasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-019-019/198
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202065
|
12/07/2022
|
Umarani
|
2904011WL041841
|
Umarani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Umarani
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-019-019/199
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202066
|
12/07/2022
|
Kasiammal
|
2904011WL041841
|
Kasiammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-019-019/20
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202067
|
12/07/2022
|
Porani
|
2904011WL041841
|
Porani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Porani
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-019-019/201
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202068
|
12/07/2022
|
Pichayammal
|
2904011WL041841
|
Pichayammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-019-019/203
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202069
|
12/07/2022
|
Selvi
|
2904011WL041841
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-019-019/211
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202070
|
12/07/2022
|
Jaya
|
2904011WL041841
|
Jaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jaya
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-019-019/214
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202071
|
12/07/2022
|
Rubavathy
|
2904011WL041841
|
Rubavathy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-019-019/215
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202072
|
12/07/2022
|
Parvathi
|
2904011WL041841
|
Parvathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-019-019/223
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202074
|
12/07/2022
|
Mohan
|
2904011WL041841
|
Mohan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mohan
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-019-019/225
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202075
|
12/07/2022
|
Komethagam
|
2904011WL041841
|
Komethagam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Komethagam
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-019-019/237
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202077
|
12/07/2022
|
Unnamalai
|
2904011WL041841
|
Unnamalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-019-019/241
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202078
|
12/07/2022
|
Mariyammal
|
2904011WL041841
|
Mariyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-019-019/249
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202079
|
12/07/2022
|
Punitha
|
2904011WL041841
|
Punitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Punitha
|
CANARA BANK(508532)
|
|
55
|
MAILAM
|
TN-04-011-019-019/28
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202080
|
12/07/2022
|
Vijaya
|
2904011WL041841
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-019-019/30
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202082
|
12/07/2022
|
Saraswathi
|
2904011WL041841
|
Saraswathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-019-019/34
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202083
|
12/07/2022
|
AborvaMangai
|
2904011WL041841
|
AborvaMangai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
AborvaMangai
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-019-019/344
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202084
|
12/07/2022
|
Magashwari
|
2904011WL041841
|
Magashwari
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-019-019/355
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202085
|
12/07/2022
|
Vijayalakshmi
|
2904011WL041841
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
60
|
MAILAM
|
TN-04-011-019-019/37
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202086
|
12/07/2022
|
Siva
|
2904011WL041841
|
Siva
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Siva
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-019-019/370
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202087
|
12/07/2022
|
Malar
|
2904011WL041841
|
Malar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-019-019/40
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202089
|
12/07/2022
|
Panchalli
|
2904011WL041841
|
Panchalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panchalli
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-019-019/45
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202090
|
12/07/2022
|
Elumalai
|
2904011WL041841
|
Elumalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-019-019/46
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202091
|
12/07/2022
|
Thanikeshwari
|
2904011WL041841
|
Thanikeshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thanikeshwari
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-019-019/48
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202092
|
12/07/2022
|
Elumalai
|
2904011WL041841
|
Elumalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Elumalai
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-019-019/50
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202093
|
12/07/2022
|
Alli
|
2904011WL041841
|
Alli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alli
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-019-019/54
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202095
|
12/07/2022
|
Kowsalya
|
2904011WL041841
|
Kowsalya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-019-019/58
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202096
|
12/07/2022
|
Padma
|
2904011WL041841
|
Padma
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padma
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-019-019/59
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202097
|
12/07/2022
|
Sagunthala
|
2904011WL041841
|
Sagunthala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-019-019/6
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202098
|
12/07/2022
|
Santhi
|
2904011WL041841
|
Santhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-019-019/60
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202099
|
12/07/2022
|
Selvi
|
2904011WL041841
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-019-019/65
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202100
|
12/07/2022
|
Andal
|
2904011WL041841
|
Andal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Andal
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-019-019/66
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202101
|
12/07/2022
|
Maliga
|
2904011WL041841
|
Maliga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maliga
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-019-019/68
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202103
|
12/07/2022
|
Mariyammal
|
2904011WL041841
|
Mariyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-019-019/69
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202104
|
12/07/2022
|
Muthlakshmi
|
2904011WL041841
|
Muthlakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthlakshmi
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-019-019/7
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202105
|
12/07/2022
|
Aanathi
|
2904011WL041841
|
Aanathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aanathi
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-019-019/70
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202106
|
12/07/2022
|
Meena
|
2904011WL041841
|
Meena
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meena
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-019-019/71
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202107
|
12/07/2022
|
Selvi
|
2904011WL041841
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
CANARA BANK(508532)
|
|
79
|
MAILAM
|
TN-04-011-019-019/72
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202108
|
12/07/2022
|
Sumuthi
|
2904011WL041841
|
Sumuthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumuthi
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-019-019/76
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202110
|
12/07/2022
|
Pakealakshmi
|
2904011WL041841
|
Pakealakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pakealakshmi
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-019-019/77
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202111
|
12/07/2022
|
Rajaveni
|
2904011WL041841
|
Rajaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-019-019/78
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202112
|
12/07/2022
|
Tamilselvi
|
2904011WL041841
|
Tamilselvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-019-019/79
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202113
|
12/07/2022
|
Mangaiyarkarasi
|
2904011WL041841
|
Mangaiyarkarasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-019-019/8
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202114
|
12/07/2022
|
MANOGARI
|
2904011WL041841
|
MANOGARI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-019-019/80
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202115
|
12/07/2022
|
KRISHNAMOORTHY
|
2904011WL041841
|
KRISHNAMOORTHY
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-019-019/81
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202116
|
12/07/2022
|
VISALATCHI
|
2904011WL041841
|
VISALATCHI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-019-019/82
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202117
|
12/07/2022
|
Thevanai
|
2904011WL041841
|
Thevanai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thevanai
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-019-019/85
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202119
|
12/07/2022
|
Ayyanar
|
2904011WL041841
|
Ayyanar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-019-019/86
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202120
|
12/07/2022
|
Thanalakshmi
|
2904011WL041841
|
Thanalakshmi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-019-019/87
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202121
|
12/07/2022
|
Sudha
|
2904011WL041841
|
Sudha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-019-019/89
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202122
|
12/07/2022
|
Krishnaveni
|
2904011WL041841
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-019-019/93
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202123
|
12/07/2022
|
Munusamy
|
2904011WL041841
|
Munusamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Munusamy
|
CANARA BANK(508532)
|
|
93
|
MAILAM
|
TN-04-011-019-019/99
(Se. KOTHAMANGALAM)
|
2904011000NRG23120720221202124
|
12/07/2022
|
Sakuthala
|
2904011WL041841
|
Sakuthala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106276
|
106276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108476
|
108476
|
|
|
|
|
|
|
|