|
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-04-011-046-046/10
(VILLUKKAM)
|
2904011000NRG23071220223369751
|
07/12/2022
|
kannammal
|
2904011WL111262
|
kannammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kannammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-046-046/101
(VILLUKKAM)
|
2904011000NRG23071220223369752
|
07/12/2022
|
jegammal
|
2904011WL111262
|
jegammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
jegammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-046-046/102
(VILLUKKAM)
|
2904011000NRG23071220223369753
|
07/12/2022
|
marriyammal
|
2904011WL111262
|
marriyammal
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
marriyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAILAM
|
TN-04-011-046-046/104
(VILLUKKAM)
|
2904011000NRG23071220223369754
|
07/12/2022
|
sivagami
|
2904011WL111262
|
sivagami
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
sivagami
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-046-046/108
(VILLUKKAM)
|
2904011000NRG23071220223369757
|
07/12/2022
|
lakshmi
|
2904011WL111262
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-046-046/110
(VILLUKKAM)
|
2904011000NRG23071220223369759
|
07/12/2022
|
amsa
|
2904011WL111262
|
amsa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
amsa
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-046-046/112
(VILLUKKAM)
|
2904011000NRG23071220223369761
|
07/12/2022
|
kumutha
|
2904011WL111262
|
kumutha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kumutha
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-046-046/115
(VILLUKKAM)
|
2904011000NRG23071220223369762
|
07/12/2022
|
sathyavani
|
2904011WL111262
|
sathyavani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
sathyavani
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-046-046/121
(VILLUKKAM)
|
2904011000NRG23071220223369767
|
07/12/2022
|
mathali
|
2904011WL111262
|
mathali
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
mathali
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-046-046/122
(VILLUKKAM)
|
2904011000NRG23071220223369768
|
07/12/2022
|
chandira
|
2904011WL111262
|
chandira
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
chandira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAILAM
|
TN-04-011-046-046/124
(VILLUKKAM)
|
2904011000NRG23071220223369769
|
07/12/2022
|
sasi
|
2904011WL111262
|
sasi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MAILAM
|
TN-04-011-046-046/127
(VILLUKKAM)
|
2904011000NRG23071220223369770
|
07/12/2022
|
vanasundari
|
2904011WL111262
|
vanasundari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
vanasundari
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-046-046/129
(VILLUKKAM)
|
2904011000NRG23071220223369772
|
07/12/2022
|
kamatchi
|
2904011WL111262
|
kamatchi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kamatchi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-046-046/13
(VILLUKKAM)
|
2904011000NRG23071220223369773
|
07/12/2022
|
Malar
|
2904011WL111262
|
Malar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-046-046/131
(VILLUKKAM)
|
2904011000NRG23071220223369775
|
07/12/2022
|
pottukanni
|
2904011WL111262
|
pottukanni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
pottukanni
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-046-046/133
(VILLUKKAM)
|
2904011000NRG23071220223369777
|
07/12/2022
|
anjalai
|
2904011WL111262
|
anjalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
anjalai
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-046-046/136
(VILLUKKAM)
|
2904011000NRG23071220223369779
|
07/12/2022
|
amutha
|
2904011WL111262
|
amutha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
amutha
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-046-046/141
(VILLUKKAM)
|
2904011000NRG23071220223369784
|
07/12/2022
|
thokiammal
|
2904011WL111262
|
thokiammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
thokiammal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-046-046/15
(VILLUKKAM)
|
2904011000NRG23071220223369787
|
07/12/2022
|
jeya
|
2904011WL111262
|
jeya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
jeya
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-046-046/16
(VILLUKKAM)
|
2904011000NRG23071220223369788
|
07/12/2022
|
govindammal
|
2904011WL111262
|
govindammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-046-046/17
(VILLUKKAM)
|
2904011000NRG23071220223369790
|
07/12/2022
|
anjalai
|
2904011WL111262
|
anjalai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
anjalai
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-046-046/25
(VILLUKKAM)
|
2904011000NRG23071220223369796
|
07/12/2022
|
chandhira
|
2904011WL111262
|
chandhira
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
chandhira
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-046-046/257
(VILLUKKAM)
|
2904011000NRG23071220223369797
|
07/12/2022
|
kuppu
|
2904011WL111262
|
kuppu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kuppu
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-046-046/27
(VILLUKKAM)
|
2904011000NRG23071220223369798
|
07/12/2022
|
poomathu
|
2904011WL111262
|
poomathu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
poomathu
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-046-046/31
(VILLUKKAM)
|
2904011000NRG23071220223369801
|
07/12/2022
|
minnal
|
2904011WL111262
|
minnal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
minnal
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-046-046/34
(VILLUKKAM)
|
2904011000NRG23071220223369803
|
07/12/2022
|
rani
|
2904011WL111262
|
rani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-046-046/36
(VILLUKKAM)
|
2904011000NRG23071220223369804
|
07/12/2022
|
pushpa
|
2904011WL111262
|
pushpa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
pushpa
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-046-046/373
(VILLUKKAM)
|
2904011000NRG23071220223369806
|
07/12/2022
|
jayanthy
|
2904011WL111262
|
jayanthy
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayanthy
|
SOUTH INDIAN BANK(607167)
|
|
29
|
MAILAM
|
TN-04-011-046-046/375
(VILLUKKAM)
|
2904011000NRG23071220223369807
|
07/12/2022
|
ranganathan
|
2904011WL111262
|
ranganathan
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
ranganathan
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-046-046/377
(VILLUKKAM)
|
2904011000NRG23071220223369808
|
07/12/2022
|
valarmathi
|
2904011WL111262
|
valarmathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
valarmathi
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-046-046/382
(VILLUKKAM)
|
2904011000NRG23071220223369810
|
07/12/2022
|
meenakchi
|
2904011WL111262
|
meenakchi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
meenakchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-046-046/394
(VILLUKKAM)
|
2904011000NRG23071220223369819
|
07/12/2022
|
lakshmi
|
2904011WL111262
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-046-046/395
(VILLUKKAM)
|
2904011000NRG23071220223369820
|
07/12/2022
|
illavarasi
|
2904011WL111262
|
illavarasi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
illavarasi
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-046-046/396
(VILLUKKAM)
|
2904011000NRG23071220223369821
|
07/12/2022
|
govindammal
|
2904011WL111262
|
govindammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
35
|
MAILAM
|
TN-04-011-046-046/398
(VILLUKKAM)
|
2904011000NRG23071220223369822
|
07/12/2022
|
megala
|
2904011WL111262
|
megala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
megala
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-046-046/40
(VILLUKKAM)
|
2904011000NRG23071220223369824
|
07/12/2022
|
ramanathan
|
2904011WL111262
|
ramanathan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ramanathan
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-046-046/401
(VILLUKKAM)
|
2904011000NRG23071220223369825
|
07/12/2022
|
anjalai
|
2904011WL111262
|
anjalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
anjalai
|
SOUTH INDIAN BANK(607167)
|
|
38
|
MAILAM
|
TN-04-011-046-046/402
(VILLUKKAM)
|
2904011000NRG23071220223369826
|
07/12/2022
|
Sudha
|
2904011WL111262
|
Sudha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MAILAM
|
TN-04-011-046-046/41
(VILLUKKAM)
|
2904011000NRG23071220223369828
|
07/12/2022
|
karpagam
|
2904011WL111262
|
karpagam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
karpagam
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-046-046/42
(VILLUKKAM)
|
2904011000NRG23071220223369829
|
07/12/2022
|
visalatchi
|
2904011WL111262
|
visalatchi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
visalatchi
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-046-046/43
(VILLUKKAM)
|
2904011000NRG23071220223369830
|
07/12/2022
|
Sathiya
|
2904011WL111262
|
Sathiya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathiya
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MAILAM
|
TN-04-011-046-046/44
(VILLUKKAM)
|
2904011000NRG23071220223369831
|
07/12/2022
|
Selvi
|
2904011WL111262
|
Selvi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-046-046/454
(VILLUKKAM)
|
2904011000NRG23071220223369834
|
07/12/2022
|
kanniyammal
|
2904011WL111262
|
kanniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
MAILAM
|
TN-04-011-046-046/46
(VILLUKKAM)
|
2904011000NRG23071220223369835
|
07/12/2022
|
amaravathi
|
2904011WL111262
|
amaravathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
amaravathi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-046-046/479
(VILLUKKAM)
|
2904011000NRG23071220223369838
|
07/12/2022
|
uma
|
2904011WL111262
|
uma
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
uma
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-046-046/485
(VILLUKKAM)
|
2904011000NRG23071220223369839
|
07/12/2022
|
unnamalai
|
2904011WL111262
|
unnamalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
unnamalai
|
SOUTH INDIAN BANK(607167)
|
|
47
|
MAILAM
|
TN-04-011-046-046/49
(VILLUKKAM)
|
2904011000NRG23071220223369840
|
07/12/2022
|
subathirai
|
2904011WL111262
|
subathirai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
subathirai
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-046-046/499
(VILLUKKAM)
|
2904011000NRG23071220223369841
|
07/12/2022
|
mkatti
|
2904011WL111262
|
mkatti
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
mkatti
|
SOUTH INDIAN BANK(607167)
|
|
49
|
MAILAM
|
TN-04-011-046-046/50
(VILLUKKAM)
|
2904011000NRG23071220223369843
|
07/12/2022
|
ponnammal
|
2904011WL111262
|
ponnammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-046-046/511
(VILLUKKAM)
|
2904011000NRG23071220223369845
|
07/12/2022
|
chinnakuanthai
|
2904011WL111262
|
chinnakuanthai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
chinnakuanthai
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-046-046/52
(VILLUKKAM)
|
2904011000NRG23071220223369847
|
07/12/2022
|
jeya
|
2904011WL111262
|
jeya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
jeya
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-046-046/54
(VILLUKKAM)
|
2904011000NRG23071220223369848
|
07/12/2022
|
gowri
|
2904011WL111262
|
gowri
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
gowri
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-046-046/547-A
(VILLUKKAM)
|
2904011000NRG23071220223369849
|
07/12/2022
|
ellammal
|
2904011WL111262
|
ellammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ellammal
|
SOUTH INDIAN BANK(607167)
|
|
54
|
MAILAM
|
TN-04-011-046-046/552
(VILLUKKAM)
|
2904011000NRG23071220223369851
|
07/12/2022
|
parameshwari
|
2904011WL111262
|
parameshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
parameshwari
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-046-046/554
(VILLUKKAM)
|
2904011000NRG23071220223369852
|
07/12/2022
|
rani
|
2904011WL111262
|
rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
56
|
MAILAM
|
TN-04-011-046-046/56
(VILLUKKAM)
|
2904011000NRG23071220223369853
|
07/12/2022
|
dhanalakshmi
|
2904011WL111262
|
dhanalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
57
|
MAILAM
|
TN-04-011-046-046/57
(VILLUKKAM)
|
2904011000NRG23071220223369855
|
07/12/2022
|
saroja
|
2904011WL111262
|
saroja
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
saroja
|
SOUTH INDIAN BANK(607167)
|
|
58
|
MAILAM
|
TN-04-011-046-046/576-A
(VILLUKKAM)
|
2904011000NRG23071220223369856
|
07/12/2022
|
govindammal
|
2904011WL111262
|
govindammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MAILAM
|
TN-04-011-046-046/59
(VILLUKKAM)
|
2904011000NRG23071220223369859
|
07/12/2022
|
aathilakshmi
|
2904011WL111262
|
aathilakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
aathilakshmi
|
SOUTH INDIAN BANK(607167)
|
|
60
|
MAILAM
|
TN-04-011-046-046/606-A
(VILLUKKAM)
|
2904011000NRG23071220223369860
|
07/12/2022
|
nathiya
|
2904011WL111262
|
nathiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
nathiya
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-046-046/618-B
(VILLUKKAM)
|
2904011000NRG23071220223369861
|
07/12/2022
|
Sathiya
|
2904011WL111262
|
Sathiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathiya
|
SOUTH INDIAN BANK(607167)
|
|
62
|
MAILAM
|
TN-04-011-046-046/626-A
(VILLUKKAM)
|
2904011000NRG23071220223369862
|
07/12/2022
|
elumalai
|
2904011WL111262
|
elumalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
elumalai
|
SOUTH INDIAN BANK(607167)
|
|
63
|
MAILAM
|
TN-04-011-046-046/639-A
(VILLUKKAM)
|
2904011000NRG23071220223369864
|
07/12/2022
|
irusammal
|
2904011WL111262
|
irusammal
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
irusammal
|
SOUTH INDIAN BANK(607167)
|
|
64
|
MAILAM
|
TN-04-011-046-046/64
(VILLUKKAM)
|
2904011000NRG23071220223369865
|
07/12/2022
|
RAVI
|
2904011WL111262
|
RAVI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAVI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
MAILAM
|
TN-04-011-046-046/645-A
(VILLUKKAM)
|
2904011000NRG23071220223369866
|
07/12/2022
|
rajakumari
|
2904011WL111262
|
rajakumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
rajakumari
|
SOUTH INDIAN BANK(607167)
|
|
66
|
MAILAM
|
TN-04-011-046-046/655-A
(VILLUKKAM)
|
2904011000NRG23071220223369868
|
07/12/2022
|
arul
|
2904011WL111262
|
arul
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
arul
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-046-046/66
(VILLUKKAM)
|
2904011000NRG23071220223369870
|
07/12/2022
|
irrusammal
|
2904011WL111262
|
irrusammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
irrusammal
|
SOUTH INDIAN BANK(607167)
|
|
68
|
MAILAM
|
TN-04-011-046-046/670-A
(VILLUKKAM)
|
2904011000NRG23071220223369873
|
07/12/2022
|
rekha
|
2904011WL111262
|
rekha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
rekha
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-046-046/684
(VILLUKKAM)
|
2904011000NRG23071220223369874
|
07/12/2022
|
Keetha
|
2904011WL111262
|
Keetha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Keetha
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-046-046/69
(VILLUKKAM)
|
2904011000NRG23071220223369875
|
07/12/2022
|
marriyammal
|
2904011WL111262
|
marriyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
marriyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-046-046/7
(VILLUKKAM)
|
2904011000NRG23071220223369876
|
07/12/2022
|
dhanalakshmi
|
2904011WL111262
|
dhanalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
72
|
MAILAM
|
TN-04-011-046-046/703
(VILLUKKAM)
|
2904011000NRG23071220223369877
|
07/12/2022
|
sujitha
|
2904011WL111262
|
sujitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
sujitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-046-046/704
(VILLUKKAM)
|
2904011000NRG23071220223369878
|
07/12/2022
|
parimala
|
2904011WL111262
|
parimala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MAILAM
|
TN-04-011-046-046/705
(VILLUKKAM)
|
2904011000NRG23071220223369879
|
07/12/2022
|
Revathi
|
2904011WL111262
|
Revathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Revathi
|
SOUTH INDIAN BANK(607167)
|
|
75
|
MAILAM
|
TN-04-011-046-046/72
(VILLUKKAM)
|
2904011000NRG23071220223369882
|
07/12/2022
|
bhavani
|
2904011WL111262
|
bhavani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
bhavani
|
SOUTH INDIAN BANK(607167)
|
|
76
|
MAILAM
|
TN-04-011-046-046/721
(VILLUKKAM)
|
2904011000NRG23071220223369883
|
07/12/2022
|
kantha
|
2904011WL111262
|
kantha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kantha
|
SOUTH INDIAN BANK(607167)
|
|
77
|
MAILAM
|
TN-04-011-046-046/73
(VILLUKKAM)
|
2904011000NRG23071220223369885
|
07/12/2022
|
ponnammal
|
2904011WL111262
|
ponnammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
78
|
MAILAM
|
TN-04-011-046-046/74
(VILLUKKAM)
|
2904011000NRG23071220223369886
|
07/12/2022
|
backiyalakshmi
|
2904011WL111262
|
backiyalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
backiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
79
|
MAILAM
|
TN-04-011-046-046/744
(VILLUKKAM)
|
2904011000NRG23071220223369887
|
07/12/2022
|
suganiya
|
2904011WL111262
|
suganiya
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
suganiya
|
SOUTH INDIAN BANK(607167)
|
|
80
|
MAILAM
|
TN-04-011-046-046/77
(VILLUKKAM)
|
2904011000NRG23071220223369893
|
07/12/2022
|
selvarani
|
2904011WL111262
|
selvarani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
selvarani
|
SOUTH INDIAN BANK(607167)
|
|
81
|
MAILAM
|
TN-04-011-046-046/79
(VILLUKKAM)
|
2904011000NRG23071220223369900
|
07/12/2022
|
pancham
|
2904011WL111262
|
pancham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-046-046/8
(VILLUKKAM)
|
2904011000NRG23071220223369902
|
07/12/2022
|
govindammal
|
2904011WL111262
|
govindammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
83
|
MAILAM
|
TN-04-011-046-046/8
(VILLUKKAM)
|
2904011000NRG23071220223369901
|
07/12/2022
|
SELVAKUMAR
|
2904011WL111262
|
SELVAKUMAR
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
84
|
MAILAM
|
TN-04-011-046-046/84
(VILLUKKAM)
|
2904011000NRG23071220223369914
|
07/12/2022
|
baby
|
2904011WL111262
|
baby
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
baby
|
SOUTH INDIAN BANK(607167)
|
|
85
|
MAILAM
|
TN-04-011-046-046/86
(VILLUKKAM)
|
2904011000NRG23071220223369918
|
07/12/2022
|
dhanabackkiyam
|
2904011WL111262
|
dhanabackkiyam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
dhanabackkiyam
|
SOUTH INDIAN BANK(607167)
|
|
86
|
MAILAM
|
TN-04-011-046-046/88
(VILLUKKAM)
|
2904011000NRG23071220223369920
|
07/12/2022
|
padma
|
2904011WL111262
|
padma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
padma
|
SOUTH INDIAN BANK(607167)
|
|
87
|
MAILAM
|
TN-04-011-046-046/9
(VILLUKKAM)
|
2904011000NRG23071220223369921
|
07/12/2022
|
ambika
|
2904011WL111262
|
ambika
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-046-046/90
(VILLUKKAM)
|
2904011000NRG23071220223369922
|
07/12/2022
|
krishnaveni
|
2904011WL111262
|
krishnaveni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-046-046/91
(VILLUKKAM)
|
2904011000NRG23071220223369923
|
07/12/2022
|
mahalakshmi
|
2904011WL111262
|
mahalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
mahalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
90
|
MAILAM
|
TN-04-011-046-046/92
(VILLUKKAM)
|
2904011000NRG23071220223369924
|
07/12/2022
|
poovathal
|
2904011WL111262
|
poovathal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
poovathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MAILAM
|
TN-04-011-046-046/93
(VILLUKKAM)
|
2904011000NRG23071220223369925
|
07/12/2022
|
Malathi
|
2904011WL111262
|
Malathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malathi
|
SOUTH INDIAN BANK(607167)
|
|
92
|
MAILAM
|
TN-04-011-046-046/96
(VILLUKKAM)
|
2904011000NRG23071220223369927
|
07/12/2022
|
indhara
|
2904011WL111262
|
indhara
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
indhara
|
SOUTH INDIAN BANK(607167)
|
|
93
|
MAILAM
|
TN-04-011-046-046/97
(VILLUKKAM)
|
2904011000NRG23071220223369928
|
07/12/2022
|
sathiya
|
2904011WL111262
|
sathiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
sathiya
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110144
|
110144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110144
|
110144
|
|
|
|
|
|
|
|