|
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-04-011-032-032/102
(PULIYANUR)
|
2904011000NRG23200620220782498
|
22/06/2022
|
Ganathirumal
|
2904011WL026739
|
Ganathirumal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganathirumal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-032-032/103
(PULIYANUR)
|
2904011000NRG23200620220782499
|
22/06/2022
|
Vijiya
|
2904011WL026739
|
Vijiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/105
(PULIYANUR)
|
2904011000NRG23200620220782500
|
22/06/2022
|
MUTHULAKSHMI
|
2904011WL026739
|
MUTHULAKSHMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/106
(PULIYANUR)
|
2904011000NRG23200620220782501
|
22/06/2022
|
Marimuthu
|
2904011WL026739
|
Marimuthu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-032-032/107
(PULIYANUR)
|
2904011000NRG23200620220782502
|
22/06/2022
|
BOMMI
|
2904011WL026739
|
BOMMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-032-032/11
(PULIYANUR)
|
2904011000NRG23200620220782503
|
22/06/2022
|
Sarasu
|
2904011WL026739
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-032-032/117
(PULIYANUR)
|
2904011000NRG23200620220782505
|
22/06/2022
|
Mallika
|
2904011WL026739
|
Mallika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/118
(PULIYANUR)
|
2904011000NRG23200620220782506
|
22/06/2022
|
Panjavarnam
|
2904011WL026739
|
Panjavarnam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-032-032/122
(PULIYANUR)
|
2904011000NRG23200620220782507
|
22/06/2022
|
Lakshmi
|
2904011WL026739
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/13
(PULIYANUR)
|
2904011000NRG23200620220782508
|
22/06/2022
|
AMUTHA
|
2904011WL026739
|
AMUTHA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-032-032/182
(PULIYANUR)
|
2904011000NRG23200620220782510
|
22/06/2022
|
Vijayalakshmi
|
2904011WL026739
|
Vijayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-032-032/183
(PULIYANUR)
|
2904011000NRG23200620220782511
|
22/06/2022
|
Selliyammal
|
2904011WL026739
|
Selliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-032-032/198
(PULIYANUR)
|
2904011000NRG23200620220782512
|
22/06/2022
|
Dhanalakshmi
|
2904011WL026739
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-032-032/199
(PULIYANUR)
|
2904011000NRG23200620220782513
|
22/06/2022
|
Jaya
|
2904011WL026739
|
Jaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-032-032/203
(PULIYANUR)
|
2904011000NRG23200620220782514
|
22/06/2022
|
Kamala
|
2904011WL026739
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-032-032/22
(PULIYANUR)
|
2904011000NRG23200620220782515
|
22/06/2022
|
Ratha
|
2904011WL026739
|
Ratha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ratha
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-032-032/23
(PULIYANUR)
|
2904011000NRG23200620220782516
|
22/06/2022
|
SARASWATHI
|
2904011WL026739
|
SARASWATHI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-032-032/24
(PULIYANUR)
|
2904011000NRG23200620220782517
|
22/06/2022
|
Kuppu
|
2904011WL026739
|
Kuppu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-032-032/25
(PULIYANUR)
|
2904011000NRG23200620220782518
|
22/06/2022
|
MANJULA
|
2904011WL026739
|
MANJULA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-032-032/292
(PULIYANUR)
|
2904011000NRG23200620220782519
|
22/06/2022
|
Athilakshmi
|
2904011WL026739
|
Athilakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-032-032/299
(PULIYANUR)
|
2904011000NRG23200620220782520
|
22/06/2022
|
Kalaiselvi
|
2904011WL026739
|
Kalaiselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-032-032/30
(PULIYANUR)
|
2904011000NRG23200620220782521
|
22/06/2022
|
USHA
|
2904011WL026739
|
USHA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHA
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-032-032/33
(PULIYANUR)
|
2904011000NRG23200620220782526
|
22/06/2022
|
PARIMALA
|
2904011WL026739
|
PARIMALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-032-032/331
(PULIYANUR)
|
2904011000NRG23200620220782527
|
22/06/2022
|
Senthamarai
|
2904011WL026739
|
Senthamarai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-032-032/34
(PULIYANUR)
|
2904011000NRG23200620220782529
|
22/06/2022
|
Susila
|
2904011WL026739
|
Susila
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-032-032/340
(PULIYANUR)
|
2904011000NRG23200620220782530
|
22/06/2022
|
Jakubai
|
2904011WL026739
|
Jakubai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jakubai
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-032-032/343
(PULIYANUR)
|
2904011000NRG23200620220782531
|
22/06/2022
|
Indira
|
2904011WL026739
|
Indira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-032-032/347
(PULIYANUR)
|
2904011000NRG23200620220782534
|
22/06/2022
|
Kamala
|
2904011WL026739
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-032-032/37
(PULIYANUR)
|
2904011000NRG23200620220782535
|
22/06/2022
|
Ranganayaki
|
2904011WL026739
|
Ranganayaki
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-032-032/375
(PULIYANUR)
|
2904011000NRG23200620220782536
|
22/06/2022
|
Mallika
|
2904011WL026739
|
Mallika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-032-032/376
(PULIYANUR)
|
2904011000NRG23200620220782537
|
22/06/2022
|
Logithasan
|
2904011WL026739
|
Logithasan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Logithasan
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-032-032/379
(PULIYANUR)
|
2904011000NRG23200620220782539
|
22/06/2022
|
SUMATHI
|
2904011WL026739
|
SUMATHI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-032-032/384
(PULIYANUR)
|
2904011000NRG23200620220782540
|
22/06/2022
|
NALINI
|
2904011WL026739
|
NALINI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-032-032/386
(PULIYANUR)
|
2904011000NRG23200620220782541
|
22/06/2022
|
Indumathi
|
2904011WL026739
|
Indumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MAILAM
|
TN-04-011-032-032/440
(PULIYANUR)
|
2904011000NRG23200620220782543
|
22/06/2022
|
Arumugam
|
2904011WL026739
|
Arumugam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-032-032/448
(PULIYANUR)
|
2904011000NRG23200620220782544
|
22/06/2022
|
NIRMALAKUMARI
|
2904011WL026739
|
NIRMALAKUMARI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
NIRMALAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-032-032/475
(PULIYANUR)
|
2904011000NRG23200620220782545
|
22/06/2022
|
Sutha
|
2904011WL026739
|
Sutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-032-032/49
(PULIYANUR)
|
2904011000NRG23200620220782550
|
22/06/2022
|
Anjugam
|
2904011WL026739
|
Anjugam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-032-032/51
(PULIYANUR)
|
2904011000NRG23200620220782554
|
22/06/2022
|
LAKSHMI
|
2904011WL026739
|
LAKSHMI
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-032-032/514
(PULIYANUR)
|
2904011000NRG23200620220782555
|
22/06/2022
|
Nagammal
|
2904011WL026739
|
Nagammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-032-032/52
(PULIYANUR)
|
2904011000NRG23200620220782556
|
22/06/2022
|
Kottiswari
|
2904011WL026739
|
Kottiswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-032-032/53
(PULIYANUR)
|
2904011000NRG23200620220782558
|
22/06/2022
|
MALAR
|
2904011WL026739
|
MALAR
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-032-032/55
(PULIYANUR)
|
2904011000NRG23200620220782559
|
22/06/2022
|
MUNIYAMMAL
|
2904011WL026739
|
MUNIYAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-032-032/56
(PULIYANUR)
|
2904011000NRG23200620220782560
|
22/06/2022
|
MUTHU
|
2904011WL026739
|
MUTHU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-032-032/564
(PULIYANUR)
|
2904011000NRG23200620220782563
|
22/06/2022
|
Uma
|
2904011WL026739
|
Uma
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-032-032/565
(PULIYANUR)
|
2904011000NRG23200620220782564
|
22/06/2022
|
jakatha
|
2904011WL026739
|
jakatha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
jakatha
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-032-032/57
(PULIYANUR)
|
2904011000NRG23200620220782565
|
22/06/2022
|
saroja
|
2904011WL026739
|
saroja
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
saroja
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-032-032/577
(PULIYANUR)
|
2904011000NRG23200620220782566
|
22/06/2022
|
Kanimozhi
|
2904011WL026739
|
Kanimozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-032-032/579
(PULIYANUR)
|
2904011000NRG23200620220782567
|
22/06/2022
|
Gayathiri
|
2904011WL026739
|
Gayathiri
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-032-032/580
(PULIYANUR)
|
2904011000NRG23200620220782568
|
22/06/2022
|
Amala
|
2904011WL026739
|
Amala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amala
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-032-032/582
(PULIYANUR)
|
2904011000NRG23200620220782569
|
22/06/2022
|
Arivazhagan
|
2904011WL026739
|
Arivazhagan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-032-032/598
(PULIYANUR)
|
2904011000NRG23200620220782571
|
22/06/2022
|
Lakshmi
|
2904011WL026739
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MAILAM
|
TN-04-011-032-032/612
(PULIYANUR)
|
2904011000NRG23200620220782574
|
22/06/2022
|
Manimekalai
|
2904011WL026739
|
Manimekalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-032-032/62
(PULIYANUR)
|
2904011000NRG23200620220782576
|
22/06/2022
|
Rajeshwari
|
2904011WL026739
|
Rajeshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAILAM
|
TN-04-011-032-032/622
(PULIYANUR)
|
2904011000NRG23200620220782577
|
22/06/2022
|
Kannmani
|
2904011WL026739
|
Kannmani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannmani
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-032-032/624
(PULIYANUR)
|
2904011000NRG23200620220782578
|
22/06/2022
|
Manimegalai
|
2904011WL026739
|
Manimegalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-032-032/627-D
(PULIYANUR)
|
2904011000NRG23200620220782579
|
22/06/2022
|
Muthamzh
|
2904011WL026739
|
Muthamzh
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthamzh
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-032-032/634
(PULIYANUR)
|
2904011000NRG23200620220782580
|
22/06/2022
|
Muniyammal
|
2904011WL026739
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-032-032/640
(PULIYANUR)
|
2904011000NRG23200620220782583
|
22/06/2022
|
Annakili
|
2904011WL026739
|
Annakili
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakili
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-032-032/643
(PULIYANUR)
|
2904011000NRG23200620220782585
|
22/06/2022
|
Navaranjitham
|
2904011WL026739
|
Navaranjitham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navaranjitham
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-032-032/70
(PULIYANUR)
|
2904011000NRG23200620220782595
|
22/06/2022
|
Killa
|
2904011WL026739
|
Killa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Killa
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-032-032/78
(PULIYANUR)
|
2904011000NRG23200620220782607
|
22/06/2022
|
Chinnapoonu
|
2904011WL026739
|
Chinnapoonu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapoonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAILAM
|
TN-04-011-032-032/79
(PULIYANUR)
|
2904011000NRG23200620220782608
|
22/06/2022
|
Ponnammal
|
2904011WL026739
|
Ponnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-032-032/83
(PULIYANUR)
|
2904011000NRG23200620220782611
|
22/06/2022
|
VENNILA
|
2904011WL026739
|
VENNILA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-032-032/84
(PULIYANUR)
|
2904011000NRG23200620220782612
|
22/06/2022
|
RANI
|
2904011WL026739
|
RANI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-032-032/85
(PULIYANUR)
|
2904011000NRG23200620220782613
|
22/06/2022
|
Kamala
|
2904011WL026739
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-032-032/87
(PULIYANUR)
|
2904011000NRG23200620220782614
|
22/06/2022
|
KASIYAMMAL
|
2904011WL026739
|
KASIYAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-032-032/91
(PULIYANUR)
|
2904011000NRG23200620220782615
|
22/06/2022
|
yasothai
|
2904011WL026739
|
yasothai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
yasothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80638
|
80638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80638
|
80638
|
|
|
|
|
|
|
|