|
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-04-011-039-039/1
(THANIYAL)
|
2904011000NRG23050920222187668
|
06/09/2022
|
Irusuammal
|
2904011WL073794
|
Irusuammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Irusuammal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-039-039/10
(THANIYAL)
|
2904011000NRG23050920222187669
|
06/09/2022
|
Tamilselvi
|
2904011WL073794
|
Tamilselvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-039-039/104
(THANIYAL)
|
2904011000NRG23050920222187670
|
06/09/2022
|
thiyagu
|
2904011WL073794
|
thiyagu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
thiyagu
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-039-039/113
(THANIYAL)
|
2904011000NRG23050920222187671
|
06/09/2022
|
ramesh
|
2904011WL073794
|
ramesh
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
ramesh
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-039-039/12
(THANIYAL)
|
2904011000NRG23050920222187672
|
06/09/2022
|
Ananthai
|
2904011WL073794
|
Ananthai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-039-039/123
(THANIYAL)
|
2904011000NRG23050920222187673
|
06/09/2022
|
Janike
|
2904011WL073794
|
Janike
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Janike
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-039-039/124
(THANIYAL)
|
2904011000NRG23050920222187674
|
06/09/2022
|
Rathenam
|
2904011WL073794
|
Rathenam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rathenam
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-039-039/125
(THANIYAL)
|
2904011000NRG23050920222187675
|
06/09/2022
|
Valliammal
|
2904011WL073794
|
Valliammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-039-039/13
(THANIYAL)
|
2904011000NRG23050920222187676
|
06/09/2022
|
Ageammal
|
2904011WL073794
|
Ageammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ageammal
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-039-039/14
(THANIYAL)
|
2904011000NRG23050920222187677
|
06/09/2022
|
Vaithake
|
2904011WL073794
|
Vaithake
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vaithake
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-039-039/15
(THANIYAL)
|
2904011000NRG23050920222187678
|
06/09/2022
|
Malar
|
2904011WL073794
|
Malar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-039-039/16
(THANIYAL)
|
2904011000NRG23050920222187679
|
06/09/2022
|
Kerasanammal
|
2904011WL073794
|
Kerasanammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kerasanammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-039-039/18
(THANIYAL)
|
2904011000NRG23050920222187680
|
06/09/2022
|
narayanasamy
|
2904011WL073794
|
narayanasamy
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
narayanasamy
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-039-039/19
(THANIYAL)
|
2904011000NRG23050920222187681
|
06/09/2022
|
lakshumaman
|
2904011WL073794
|
lakshumaman
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
lakshumaman
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-039-039/20
(THANIYAL)
|
2904011000NRG23050920222187682
|
06/09/2022
|
Manaka
|
2904011WL073794
|
Manaka
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manaka
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-039-039/21
(THANIYAL)
|
2904011000NRG23050920222187683
|
06/09/2022
|
Sundari
|
2904011WL073794
|
Sundari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-039-039/22
(THANIYAL)
|
2904011000NRG23050920222187684
|
06/09/2022
|
Muniyammal
|
2904011WL073794
|
Muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-039-039/23
(THANIYAL)
|
2904011000NRG23050920222187685
|
06/09/2022
|
UMA
|
2904011WL073794
|
UMA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
UMA
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-039-039/24
(THANIYAL)
|
2904011000NRG23050920222187686
|
06/09/2022
|
Neela
|
2904011WL073794
|
Neela
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neela
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-039-039/243
(THANIYAL)
|
2904011000NRG23050920222187688
|
06/09/2022
|
Vimala
|
2904011WL073794
|
Vimala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-039-039/244
(THANIYAL)
|
2904011000NRG23050920222187689
|
06/09/2022
|
Muniyammal
|
2904011WL073794
|
Muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-039-039/246
(THANIYAL)
|
2904011000NRG23050920222187690
|
06/09/2022
|
Lakshmi
|
2904011WL073794
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-039-039/247
(THANIYAL)
|
2904011000NRG23050920222187691
|
06/09/2022
|
Rani
|
2904011WL073794
|
Rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-039-039/248
(THANIYAL)
|
2904011000NRG23050920222187692
|
06/09/2022
|
Dhandapani
|
2904011WL073794
|
Dhandapani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-039-039/249
(THANIYAL)
|
2904011000NRG23050920222187693
|
06/09/2022
|
santhi
|
2904011WL073794
|
santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
santhi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-039-039/25
(THANIYAL)
|
2904011000NRG23050920222187694
|
06/09/2022
|
Sagunthala
|
2904011WL073794
|
Sagunthala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sagunthala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAILAM
|
TN-04-011-039-039/251
(THANIYAL)
|
2904011000NRG23050920222187695
|
06/09/2022
|
chelliammal
|
2904011WL073794
|
chelliammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
chelliammal
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-039-039/252
(THANIYAL)
|
2904011000NRG23050920222187696
|
06/09/2022
|
Velayammal
|
2904011WL073794
|
Velayammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Velayammal
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-039-039/254
(THANIYAL)
|
2904011000NRG23050920222187697
|
06/09/2022
|
Krishnan
|
2904011WL073794
|
Krishnan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-039-039/255
(THANIYAL)
|
2904011000NRG23050920222187698
|
06/09/2022
|
Muniammal
|
2904011WL073794
|
Muniammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-039-039/256
(THANIYAL)
|
2904011000NRG23050920222187699
|
06/09/2022
|
Banupriya
|
2904011WL073794
|
Banupriya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-039-039/257
(THANIYAL)
|
2904011000NRG23050920222187700
|
06/09/2022
|
Selliammal
|
2904011WL073794
|
Selliammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selliammal
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-039-039/258
(THANIYAL)
|
2904011000NRG23050920222187701
|
06/09/2022
|
Veliyammal
|
2904011WL073794
|
Veliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-039-039/259
(THANIYAL)
|
2904011000NRG23050920222187702
|
06/09/2022
|
Kalliammal
|
2904011WL073794
|
Kalliammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-039-039/261
(THANIYAL)
|
2904011000NRG23050920222187704
|
06/09/2022
|
Muniammal
|
2904011WL073794
|
Muniammal
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-039-039/263
(THANIYAL)
|
2904011000NRG23050920222187705
|
06/09/2022
|
Malar
|
2904011WL073794
|
Malar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-039-039/265
(THANIYAL)
|
2904011000NRG23050920222187706
|
06/09/2022
|
Parvathi
|
2904011WL073794
|
Parvathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-039-039/266
(THANIYAL)
|
2904011000NRG23050920222187707
|
06/09/2022
|
Ammachi
|
2904011WL073794
|
Ammachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-039-039/268
(THANIYAL)
|
2904011000NRG23050920222187708
|
06/09/2022
|
Elammal
|
2904011WL073794
|
Elammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Elammal
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-039-039/269
(THANIYAL)
|
2904011000NRG23050920222187709
|
06/09/2022
|
LAKSHMI
|
2904011WL073794
|
LAKSHMI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-039-039/27
(THANIYAL)
|
2904011000NRG23050920222187710
|
06/09/2022
|
Kupu
|
2904011WL073794
|
Kupu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kupu
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-039-039/270
(THANIYAL)
|
2904011000NRG23050920222187711
|
06/09/2022
|
Govitheyammal
|
2904011WL073794
|
Govitheyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govitheyammal
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-039-039/28
(THANIYAL)
|
2904011000NRG23050920222187713
|
06/09/2022
|
SANGEETHA
|
2904011WL073794
|
SANGEETHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-039-039/29
(THANIYAL)
|
2904011000NRG23050920222187714
|
06/09/2022
|
Alli
|
2904011WL073794
|
Alli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alli
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-039-039/291
(THANIYAL)
|
2904011000NRG23050920222187715
|
06/09/2022
|
Saroja
|
2904011WL073794
|
Saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-039-039/3
(THANIYAL)
|
2904011000NRG23050920222187716
|
06/09/2022
|
Sivakame
|
2904011WL073794
|
Sivakame
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivakame
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-039-039/30
(THANIYAL)
|
2904011000NRG23050920222187717
|
06/09/2022
|
Lalli
|
2904011WL073794
|
Lalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lalli
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-039-039/305
(THANIYAL)
|
2904011000NRG23050920222187718
|
06/09/2022
|
Saraniya
|
2904011WL073794
|
Saraniya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-039-039/311
(THANIYAL)
|
2904011000NRG23050920222187719
|
06/09/2022
|
Athiammal
|
2904011WL073794
|
Athiammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Athiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-039-039/315
(THANIYAL)
|
2904011000NRG23050920222187720
|
06/09/2022
|
Lakshmi
|
2904011WL073794
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-039-039/321
(THANIYAL)
|
2904011000NRG23050920222187722
|
06/09/2022
|
Sathiya
|
2904011WL073794
|
Sathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-039-039/329
(THANIYAL)
|
2904011000NRG23050920222187724
|
06/09/2022
|
Vasuki
|
2904011WL073794
|
Vasuki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-039-039/33
(THANIYAL)
|
2904011000NRG23050920222187725
|
06/09/2022
|
Papa
|
2904011WL073794
|
Papa
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Papa
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-039-039/333
(THANIYAL)
|
2904011000NRG23050920222187726
|
06/09/2022
|
Bhuvaneshwari
|
2904011WL073794
|
Bhuvaneshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-039-039/336
(THANIYAL)
|
2904011000NRG23050920222187727
|
06/09/2022
|
Sivagami
|
2904011WL073794
|
Sivagami
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-039-039/343
(THANIYAL)
|
2904011000NRG23050920222187729
|
06/09/2022
|
Indu
|
2904011WL073794
|
Indu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indu
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-039-039/344
(THANIYAL)
|
2904011000NRG23050920222187730
|
06/09/2022
|
Seetha
|
2904011WL073794
|
Seetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seetha
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-039-039/350-A
(THANIYAL)
|
2904011000NRG23050920222187732
|
06/09/2022
|
Rajakumari
|
2904011WL073794
|
Rajakumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-039-039/355
(THANIYAL)
|
2904011000NRG23050920222187733
|
06/09/2022
|
Lakshmi
|
2904011WL073794
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-039-039/357
(THANIYAL)
|
2904011000NRG23050920222187734
|
06/09/2022
|
Sathiya
|
2904011WL073794
|
Sathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-039-039/36
(THANIYAL)
|
2904011000NRG23050920222187735
|
06/09/2022
|
kala
|
2904011WL073794
|
kala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
kala
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-039-039/362
(THANIYAL)
|
2904011000NRG23050920222187736
|
06/09/2022
|
Varathan
|
2904011WL073794
|
Varathan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Varathan
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-039-039/366
(THANIYAL)
|
2904011000NRG23050920222187737
|
06/09/2022
|
Vinarasi
|
2904011WL073794
|
Vinarasi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vinarasi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-039-039/37
(THANIYAL)
|
2904011000NRG23050920222187738
|
06/09/2022
|
Anjali
|
2904011WL073794
|
Anjali
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-039-039/372
(THANIYAL)
|
2904011000NRG23050920222187739
|
06/09/2022
|
Santhi
|
2904011WL073794
|
Santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-039-039/375
(THANIYAL)
|
2904011000NRG23050920222187740
|
06/09/2022
|
Panchali
|
2904011WL073794
|
Panchali
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Panchali
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-039-039/38
(THANIYAL)
|
2904011000NRG23050920222187741
|
06/09/2022
|
Papammal
|
2904011WL073794
|
Papammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Papammal
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-039-039/383
(THANIYAL)
|
2904011000NRG23050920222187742
|
06/09/2022
|
MUNNIYAMMAL
|
2904011WL073794
|
MUNNIYAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-039-039/386
(THANIYAL)
|
2904011000NRG23050920222187743
|
06/09/2022
|
BHAVANI
|
2904011WL073794
|
BHAVANI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-039-039/388
(THANIYAL)
|
2904011000NRG23050920222187744
|
06/09/2022
|
Pichiya
|
2904011WL073794
|
Pichiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pichiya
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-039-039/39
(THANIYAL)
|
2904011000NRG23050920222187745
|
06/09/2022
|
muniyammal
|
2904011WL073794
|
muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-039-039/4
(THANIYAL)
|
2904011000NRG23050920222187746
|
06/09/2022
|
Malathi
|
2904011WL073794
|
Malathi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malathi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-039-039/40
(THANIYAL)
|
2904011000NRG23050920222187747
|
06/09/2022
|
Asothi
|
2904011WL073794
|
Asothi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Asothi
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-039-039/42
(THANIYAL)
|
2904011000NRG23050920222187753
|
06/09/2022
|
Selvi
|
2904011WL073794
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-039-039/43
(THANIYAL)
|
2904011000NRG23050920222187756
|
06/09/2022
|
Kuppu
|
2904011WL073794
|
Kuppu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-039-039/44
(THANIYAL)
|
2904011000NRG23050920222187758
|
06/09/2022
|
Pushpa
|
2904011WL073794
|
Pushpa
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-039-039/45
(THANIYAL)
|
2904011000NRG23050920222187759
|
06/09/2022
|
Makavarani
|
2904011WL073794
|
Makavarani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Makavarani
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-039-039/46
(THANIYAL)
|
2904011000NRG23050920222187760
|
06/09/2022
|
Nagamani
|
2904011WL073794
|
Nagamani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-039-039/47
(THANIYAL)
|
2904011000NRG23050920222187761
|
06/09/2022
|
Sundari
|
2904011WL073794
|
Sundari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundari
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-039-039/51
(THANIYAL)
|
2904011000NRG23050920222187762
|
06/09/2022
|
Pongkavanam
|
2904011WL073794
|
Pongkavanam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pongkavanam
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-039-039/53
(THANIYAL)
|
2904011000NRG23050920222187763
|
06/09/2022
|
Thanavalli
|
2904011WL073794
|
Thanavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thanavalli
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-039-039/55
(THANIYAL)
|
2904011000NRG23050920222187764
|
06/09/2022
|
Alagammbal
|
2904011WL073794
|
Alagammbal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alagammbal
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-039-039/56
(THANIYAL)
|
2904011000NRG23050920222187765
|
06/09/2022
|
Ambikavathi
|
2904011WL073794
|
Ambikavathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ambikavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAILAM
|
TN-04-011-039-039/59
(THANIYAL)
|
2904011000NRG23050920222187767
|
06/09/2022
|
Sakuthala
|
2904011WL073794
|
Sakuthala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-039-039/6
(THANIYAL)
|
2904011000NRG23050920222187768
|
06/09/2022
|
Athiammal
|
2904011WL073794
|
Athiammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-039-039/60
(THANIYAL)
|
2904011000NRG23050920222187769
|
06/09/2022
|
Kasturi
|
2904011WL073794
|
Kasturi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-039-039/61
(THANIYAL)
|
2904011000NRG23050920222187770
|
06/09/2022
|
Govithaammal
|
2904011WL073794
|
Govithaammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govithaammal
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-039-039/62
(THANIYAL)
|
2904011000NRG23050920222187771
|
06/09/2022
|
Sathiya
|
2904011WL073794
|
Sathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-039-039/63
(THANIYAL)
|
2904011000NRG23050920222187772
|
06/09/2022
|
Irusammal
|
2904011WL073794
|
Irusammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-039-039/64
(THANIYAL)
|
2904011000NRG23050920222187773
|
06/09/2022
|
Anjali
|
2904011WL073794
|
Anjali
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-039-039/66
(THANIYAL)
|
2904011000NRG23050920222187775
|
06/09/2022
|
Selvi
|
2904011WL073794
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-039-039/67
(THANIYAL)
|
2904011000NRG23050920222187776
|
06/09/2022
|
Sathera
|
2904011WL073794
|
Sathera
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-039-039/68
(THANIYAL)
|
2904011000NRG23050920222187777
|
06/09/2022
|
Karpalagi
|
2904011WL073794
|
Karpalagi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAILAM
|
TN-04-011-039-039/69
(THANIYAL)
|
2904011000NRG23050920222187778
|
06/09/2022
|
Veruthammal
|
2904011WL073794
|
Veruthammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-039-039/7
(THANIYAL)
|
2904011000NRG23050920222187779
|
06/09/2022
|
Kathuri
|
2904011WL073794
|
Kathuri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kathuri
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-039-039/70
(THANIYAL)
|
2904011000NRG23050920222187780
|
06/09/2022
|
Selvi
|
2904011WL073794
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-039-039/71
(THANIYAL)
|
2904011000NRG23050920222187781
|
06/09/2022
|
Kavariman
|
2904011WL073794
|
Kavariman
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kavariman
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-039-039/75
(THANIYAL)
|
2904011000NRG23050920222187782
|
06/09/2022
|
Rangyammal
|
2904011WL073794
|
Rangyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangyammal
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-039-039/76
(THANIYAL)
|
2904011000NRG23050920222187783
|
06/09/2022
|
Revathy
|
2904011WL073794
|
Revathy
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathy
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-039-039/77
(THANIYAL)
|
2904011000NRG23050920222187784
|
06/09/2022
|
Ganasoundari
|
2904011WL073794
|
Ganasoundari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-039-039/78
(THANIYAL)
|
2904011000NRG23050920222187785
|
06/09/2022
|
Samanes
|
2904011WL073794
|
Samanes
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Samanes
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-039-039/79
(THANIYAL)
|
2904011000NRG23050920222187786
|
06/09/2022
|
Vinitha
|
2904011WL073794
|
Vinitha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-039-039/80
(THANIYAL)
|
2904011000NRG23050920222187787
|
06/09/2022
|
Annapoorani
|
2904011WL073794
|
Annapoorani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-039-039/82
(THANIYAL)
|
2904011000NRG23050920222187788
|
06/09/2022
|
Arunkumar
|
2904011WL073794
|
Arunkumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-039-039/84
(THANIYAL)
|
2904011000NRG23050920222187789
|
06/09/2022
|
Malliga
|
2904011WL073794
|
Malliga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-039-039/87
(THANIYAL)
|
2904011000NRG23050920222187790
|
06/09/2022
|
Anjali
|
2904011WL073794
|
Anjali
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-039-039/89
(THANIYAL)
|
2904011000NRG23050920222187791
|
06/09/2022
|
Periyanayakam
|
2904011WL073794
|
Periyanayakam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Periyanayakam
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-039-039/9
(THANIYAL)
|
2904011000NRG23050920222187792
|
06/09/2022
|
Anjalai
|
2904011WL073794
|
Anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-039-039/96
(THANIYAL)
|
2904011000NRG23050920222187793
|
06/09/2022
|
Chinnathambi
|
2904011WL073794
|
Chinnathambi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-039-039/97
(THANIYAL)
|
2904011000NRG23050920222187794
|
06/09/2022
|
Ceetha
|
2904011WL073794
|
Ceetha
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ceetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|