|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-030-030/100
(PERANI)
|
2904011000NRG23060920222208661
|
06/09/2022
|
Sathiavani
|
2904011WL074343
|
Sathiavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiavani
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-030-030/185
(PERANI)
|
2904011000NRG23060920222208662
|
06/09/2022
|
Ellammal
|
2904011WL074343
|
Ellammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-030-030/198
(PERANI)
|
2904011000NRG23060920222208663
|
06/09/2022
|
Kasthuri
|
2904011WL074343
|
Kasthuri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-030-030/211
(PERANI)
|
2904011000NRG23060920222208664
|
06/09/2022
|
Sakkupai
|
2904011WL074343
|
Sakkupai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sakkupai
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-030-030/216
(PERANI)
|
2904011000NRG23060920222208665
|
06/09/2022
|
Valarmathy
|
2904011WL074343
|
Valarmathy
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-030-030/221
(PERANI)
|
2904011000NRG23060920222208666
|
06/09/2022
|
Vatsala
|
2904011WL074343
|
Vatsala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vatsala
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-030-030/230
(PERANI)
|
2904011000NRG23060920222208667
|
06/09/2022
|
Veerappan
|
2904011WL074343
|
Veerappan
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-030-030/234
(PERANI)
|
2904011000NRG23060920222208668
|
06/09/2022
|
Sumathi
|
2904011WL074343
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-030-030/235
(PERANI)
|
2904011000NRG23060920222208669
|
06/09/2022
|
Sumathi
|
2904011WL074343
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-030-030/239
(PERANI)
|
2904011000NRG23060920222208670
|
06/09/2022
|
Saroja
|
2904011WL074343
|
Saroja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-030-030/241
(PERANI)
|
2904011000NRG23060920222208671
|
06/09/2022
|
Deivanai
|
2904011WL074343
|
Deivanai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-030-030/244
(PERANI)
|
2904011000NRG23060920222208672
|
06/09/2022
|
Susila
|
2904011WL074343
|
Susila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-030-030/25
(PERANI)
|
2904011000NRG23060920222208674
|
06/09/2022
|
Padmavathy
|
2904011WL074343
|
Padmavathy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-030-030/251
(PERANI)
|
2904011000NRG23060920222208675
|
06/09/2022
|
Andal
|
2904011WL074343
|
Andal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-030-030/253
(PERANI)
|
2904011000NRG23060920222208676
|
06/09/2022
|
Govindammal
|
2904011WL074343
|
Govindammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-030-030/255
(PERANI)
|
2904011000NRG23060920222208677
|
06/09/2022
|
Muniammal
|
2904011WL074343
|
Muniammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-030-030/270
(PERANI)
|
2904011000NRG23060920222208678
|
06/09/2022
|
Jothi
|
2904011WL074343
|
Jothi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-030-030/271
(PERANI)
|
2904011000NRG23060920222208680
|
06/09/2022
|
Ambiga
|
2904011WL074343
|
Ambiga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-030-030/271
(PERANI)
|
2904011000NRG23060920222208679
|
06/09/2022
|
Ammachi
|
2904011WL074343
|
Ammachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-030-030/272
(PERANI)
|
2904011000NRG23060920222208681
|
06/09/2022
|
Valliyammai
|
2904011WL074343
|
Valliyammai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-030-030/273
(PERANI)
|
2904011000NRG23060920222208682
|
06/09/2022
|
Amsavalli
|
2904011WL074343
|
Amsavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-030-030/29
(PERANI)
|
2904011000NRG23060920222208683
|
06/09/2022
|
Jayalakshmi
|
2904011WL074343
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-030-030/298
(PERANI)
|
2904011000NRG23060920222208684
|
06/09/2022
|
Saratha
|
2904011WL074343
|
Saratha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-030-030/301
(PERANI)
|
2904011000NRG23060920222208685
|
06/09/2022
|
Rajalakshmi
|
2904011WL074343
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-030-030/302
(PERANI)
|
2904011000NRG23060920222208686
|
06/09/2022
|
Ponneyamal
|
2904011WL074343
|
Ponneyamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponneyamal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-030-030/306
(PERANI)
|
2904011000NRG23060920222208687
|
06/09/2022
|
Paruthudeevi
|
2904011WL074343
|
Paruthudeevi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Paruthudeevi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-030-030/31
(PERANI)
|
2904011000NRG23060920222208688
|
06/09/2022
|
Irusammal
|
2904011WL074343
|
Irusammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-030-030/318
(PERANI)
|
2904011000NRG23060920222208691
|
06/09/2022
|
Thaiyamal
|
2904011WL074343
|
Thaiyamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thaiyamal
|
HDFC BANK LTD(607152)
|
|
29
|
MAILAM
|
TN-04-011-030-030/319
(PERANI)
|
2904011000NRG23060920222208692
|
06/09/2022
|
Ammachi
|
2904011WL074343
|
Ammachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-030-030/322
(PERANI)
|
2904011000NRG23060920222208693
|
06/09/2022
|
Vashtha
|
2904011WL074343
|
Vashtha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vashtha
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-030-030/325
(PERANI)
|
2904011000NRG23060920222208694
|
06/09/2022
|
Sumathi
|
2904011WL074343
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-030-030/326
(PERANI)
|
2904011000NRG23060920222208695
|
06/09/2022
|
Nirmala
|
2904011WL074343
|
Nirmala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-030-030/328
(PERANI)
|
2904011000NRG23060920222208696
|
06/09/2022
|
savithiri
|
2904011WL074343
|
savithiri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
savithiri
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-030-030/335
(PERANI)
|
2904011000NRG23060920222208697
|
06/09/2022
|
nirmala
|
2904011WL074343
|
nirmala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
nirmala
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-030-030/342
(PERANI)
|
2904011000NRG23060920222208699
|
06/09/2022
|
Suganya
|
2904011WL074343
|
Suganya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suganya
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-030-030/346
(PERANI)
|
2904011000NRG23060920222208700
|
06/09/2022
|
Angamal
|
2904011WL074343
|
Angamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Angamal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-030-030/347
(PERANI)
|
2904011000NRG23060920222208701
|
06/09/2022
|
Muniyammal
|
2904011WL074343
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-030-030/353
(PERANI)
|
2904011000NRG23060920222208703
|
06/09/2022
|
Ambika
|
2904011WL074343
|
Ambika
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambika
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-030-030/359
(PERANI)
|
2904011000NRG23060920222208704
|
06/09/2022
|
Muthal
|
2904011WL074343
|
Muthal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthal
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-030-030/360
(PERANI)
|
2904011000NRG23060920222208705
|
06/09/2022
|
Adhilakshmi
|
2904011WL074343
|
Adhilakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-030-030/361
(PERANI)
|
2904011000NRG23060920222208706
|
06/09/2022
|
Rajammal
|
2904011WL074343
|
Rajammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-030-030/368
(PERANI)
|
2904011000NRG23060920222208707
|
06/09/2022
|
Ealumalai
|
2904011WL074343
|
Ealumalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-030-030/368
(PERANI)
|
2904011000NRG23060920222208708
|
06/09/2022
|
Ezhilarasi
|
2904011WL074343
|
Ezhilarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-030-030/369
(PERANI)
|
2904011000NRG23060920222208709
|
06/09/2022
|
Selvambal
|
2904011WL074343
|
Selvambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-030-030/372
(PERANI)
|
2904011000NRG23060920222208710
|
06/09/2022
|
Magalakshmi
|
2904011WL074343
|
Magalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-030-030/373
(PERANI)
|
2904011000NRG23060920222208711
|
06/09/2022
|
Sakkupai
|
2904011WL074343
|
Sakkupai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sakkupai
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-030-030/38
(PERANI)
|
2904011000NRG23060920222208712
|
06/09/2022
|
Senthamarai
|
2904011WL074343
|
Senthamarai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-030-030/383
(PERANI)
|
2904011000NRG23060920222208713
|
06/09/2022
|
Nirosha
|
2904011WL074343
|
Nirosha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-030-030/385
(PERANI)
|
2904011000NRG23060920222208714
|
06/09/2022
|
Rani
|
2904011WL074343
|
Rani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-030-030/388
(PERANI)
|
2904011000NRG23060920222208715
|
06/09/2022
|
Selliyammal
|
2904011WL074343
|
Selliyammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-030-030/39
(PERANI)
|
2904011000NRG23060920222208716
|
06/09/2022
|
Kasiammal
|
2904011WL074343
|
Kasiammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-030-030/392
(PERANI)
|
2904011000NRG23060920222208717
|
06/09/2022
|
Ragammal
|
2904011WL074343
|
Ragammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-030-030/397
(PERANI)
|
2904011000NRG23060920222208718
|
06/09/2022
|
Gejalakshmi
|
2904011WL074343
|
Gejalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-030-030/398
(PERANI)
|
2904011000NRG23060920222208719
|
06/09/2022
|
Ganthamani
|
2904011WL074343
|
Ganthamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-030-030/406
(PERANI)
|
2904011000NRG23060920222208720
|
06/09/2022
|
Kalayi
|
2904011WL074343
|
Kalayi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalayi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-030-030/407
(PERANI)
|
2904011000NRG23060920222208721
|
06/09/2022
|
Desammal
|
2904011WL074343
|
Desammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Desammal
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-030-030/419
(PERANI)
|
2904011000NRG23060920222208722
|
06/09/2022
|
Ponnamal
|
2904011WL074343
|
Ponnamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-030-030/420
(PERANI)
|
2904011000NRG23060920222208723
|
06/09/2022
|
Alamalu
|
2904011WL074343
|
Alamalu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-030-030/423
(PERANI)
|
2904011000NRG23060920222208724
|
06/09/2022
|
Priya
|
2904011WL074343
|
Priya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Priya
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-030-030/437-A
(PERANI)
|
2904011000NRG23060920222208726
|
06/09/2022
|
Verasamy
|
2904011WL074343
|
Verasamy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Verasamy
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-030-030/456
(PERANI)
|
2904011000NRG23060920222208727
|
06/09/2022
|
Alamelu
|
2904011WL074343
|
Alamelu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-030-030/508
(PERANI)
|
2904011000NRG23060920222208728
|
06/09/2022
|
Rajaveni
|
2904011WL074343
|
Rajaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajaveni
|
HDFC BANK LTD(607152)
|
|
63
|
MAILAM
|
TN-04-011-030-030/519
(PERANI)
|
2904011000NRG23060920222208729
|
06/09/2022
|
vijiyakumar
|
2904011WL074343
|
vijiyakumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
vijiyakumar
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-030-030/529
(PERANI)
|
2904011000NRG23060920222208730
|
06/09/2022
|
Sooriyaganthi
|
2904011WL074343
|
Sooriyaganthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sooriyaganthi
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-030-030/53
(PERANI)
|
2904011000NRG23060920222208731
|
06/09/2022
|
Amutha
|
2904011WL074343
|
Amutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-030-030/552
(PERANI)
|
2904011000NRG23060920222208733
|
06/09/2022
|
Sakkubai
|
2904011WL074343
|
Sakkubai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-030-030/56
(PERANI)
|
2904011000NRG23060920222208734
|
06/09/2022
|
Gnavalli
|
2904011WL074343
|
Gnavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gnavalli
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-030-030/563
(PERANI)
|
2904011000NRG23060920222208735
|
06/09/2022
|
Ramasamy
|
2904011WL074343
|
Ramasamy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-030-030/571
(PERANI)
|
2904011000NRG23060920222208736
|
06/09/2022
|
Chinaammal
|
2904011WL074343
|
Chinaammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinaammal
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-030-030/58
(PERANI)
|
2904011000NRG23060920222208737
|
06/09/2022
|
Vellachi
|
2904011WL074343
|
Vellachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-030-030/61
(PERANI)
|
2904011000NRG23060920222208738
|
06/09/2022
|
Buvaneshwari
|
2904011WL074343
|
Buvaneshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-030-030/635
(PERANI)
|
2904011000NRG23060920222208740
|
06/09/2022
|
Gangaeshwari
|
2904011WL074343
|
Gangaeshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gangaeshwari
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-030-030/66
(PERANI)
|
2904011000NRG23060920222208741
|
06/09/2022
|
Nagavalli
|
2904011WL074343
|
Nagavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-030-030/672
(PERANI)
|
2904011000NRG23060920222208742
|
06/09/2022
|
Sudha
|
2904011WL074343
|
Sudha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sudha
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-030-030/676
(PERANI)
|
2904011000NRG23060920222208743
|
06/09/2022
|
Amutha
|
2904011WL074343
|
Amutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-030-030/677
(PERANI)
|
2904011000NRG23060920222208744
|
06/09/2022
|
nirmala
|
2904011WL074343
|
nirmala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
nirmala
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-030-030/680
(PERANI)
|
2904011000NRG23060920222208745
|
06/09/2022
|
Deepa
|
2904011WL074343
|
Deepa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deepa
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-030-030/685
(PERANI)
|
2904011000NRG23060920222208746
|
06/09/2022
|
Guna
|
2904011WL074343
|
Guna
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Guna
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-030-030/687
(PERANI)
|
2904011000NRG23060920222208747
|
06/09/2022
|
Ramani
|
2904011WL074343
|
Ramani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramani
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-030-030/7
(PERANI)
|
2904011000NRG23060920222208748
|
06/09/2022
|
Mangai
|
2904011WL074343
|
Mangai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangai
|
CANARA BANK(508532)
|
|
81
|
MAILAM
|
TN-04-011-030-030/70
(PERANI)
|
2904011000NRG23060920222208749
|
06/09/2022
|
Malliga
|
2904011WL074343
|
Malliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-030-030/710
(PERANI)
|
2904011000NRG23060920222208750
|
06/09/2022
|
Kumar
|
2904011WL074343
|
Kumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kumar
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-030-030/729
(PERANI)
|
2904011000NRG23060920222208751
|
06/09/2022
|
Shakunthala
|
2904011WL074343
|
Shakunthala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-030-030/75
(PERANI)
|
2904011000NRG23060920222208753
|
06/09/2022
|
Selliyammal
|
2904011WL074343
|
Selliyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-030-030/780
(PERANI)
|
2904011000NRG23060920222208754
|
06/09/2022
|
Anbumalar
|
2904011WL074343
|
Anbumalar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anbumalar
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-030-030/80
(PERANI)
|
2904011000NRG23060920222208755
|
06/09/2022
|
yasothai
|
2904011WL074343
|
yasothai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
yasothai
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-030-030/83
(PERANI)
|
2904011000NRG23060920222208757
|
06/09/2022
|
Kaliyamoorthi
|
2904011WL074343
|
Kaliyamoorthi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-030-030/83
(PERANI)
|
2904011000NRG23060920222208758
|
06/09/2022
|
Rajakumari
|
2904011WL074343
|
Rajakumari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-030-030/85
(PERANI)
|
2904011000NRG23060920222208760
|
06/09/2022
|
Ramasamy
|
2904011WL074343
|
Ramasamy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-030-030/850
(PERANI)
|
2904011000NRG23060920222208761
|
06/09/2022
|
Muniyammal
|
2904011WL074343
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-030-030/851
(PERANI)
|
2904011000NRG23060920222208762
|
06/09/2022
|
Amsavalli
|
2904011WL074343
|
Amsavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-030-030/88
(PERANI)
|
2904011000NRG23060920222208766
|
06/09/2022
|
Arigam
|
2904011WL074343
|
Arigam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arigam
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-030-030/88
(PERANI)
|
2904011000NRG23060920222208767
|
06/09/2022
|
rubavathi
|
2904011WL074343
|
rubavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
rubavathi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-030-030/90
(PERANI)
|
2904011000NRG23060920222208777
|
06/09/2022
|
Amutha
|
2904011WL074343
|
Amutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-030-030/91
(PERANI)
|
2904011000NRG23060920222208779
|
06/09/2022
|
Kumari
|
2904011WL074343
|
Kumari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kumari
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-030-030/95
(PERANI)
|
2904011000NRG23060920222208786
|
06/09/2022
|
Rajavani
|
2904011WL074343
|
Rajavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95165
|
95165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95165
|
95165
|
|
|
|
|
|
|
|