|
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
|
VELLORE
|
TN-05-001-013-002/405
(PALAMATHI)
|
2905001000NRG23120920222396481
|
12/09/2022
|
SUGUNA
|
2905001WL048496
|
SUGUNA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-013-002/530
(PALAMATHI)
|
2905001000NRG23120920222396482
|
12/09/2022
|
Rani
|
2905001WL048496
|
Rani
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-013-013/145
(PALAMATHI)
|
2905001000NRG23120920222396491
|
12/09/2022
|
Devaki
|
2905001WL048496
|
Devaki
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-013-013/171
(PALAMATHI)
|
2905001000NRG23120920222396492
|
12/09/2022
|
Deepa
|
2905001WL048496
|
Deepa
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Deepa
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-013-013/179
(PALAMATHI)
|
2905001000NRG23120920222396493
|
12/09/2022
|
E.Koteeswari
|
2905001WL048496
|
E.Koteeswari
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
E.Koteeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-013-013/181
(PALAMATHI)
|
2905001000NRG23120920222396494
|
12/09/2022
|
Savithri
|
2905001WL048496
|
Savithri
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-013-013/190
(PALAMATHI)
|
2905001000NRG23120920222396495
|
12/09/2022
|
Lakshmi
|
2905001WL048496
|
Lakshmi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-013-013/192
(PALAMATHI)
|
2905001000NRG23120920222396496
|
12/09/2022
|
Chinnaponnu
|
2905001WL048496
|
Chinnaponnu
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/193
(PALAMATHI)
|
2905001000NRG23120920222396497
|
12/09/2022
|
Saradha
|
2905001WL048496
|
Saradha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saradha
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-013-013/194
(PALAMATHI)
|
2905001000NRG23120920222396498
|
12/09/2022
|
Maheswari
|
2905001WL048496
|
Maheswari
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-013-013/195
(PALAMATHI)
|
2905001000NRG23120920222396500
|
12/09/2022
|
Poongodi
|
2905001WL048496
|
Poongodi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/198
(PALAMATHI)
|
2905001000NRG23120920222396501
|
12/09/2022
|
Malliga
|
2905001WL048496
|
Malliga
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-013-013/201
(PALAMATHI)
|
2905001000NRG23120920222396502
|
12/09/2022
|
Valliyammal
|
2905001WL048496
|
Valliyammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/202
(PALAMATHI)
|
2905001000NRG23120920222396503
|
12/09/2022
|
Sujatha
|
2905001WL048496
|
Sujatha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-013-013/204
(PALAMATHI)
|
2905001000NRG23120920222396504
|
12/09/2022
|
Anitha
|
2905001WL048496
|
Anitha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anitha
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-013-013/206
(PALAMATHI)
|
2905001000NRG23120920222396505
|
12/09/2022
|
Kasiyammal
|
2905001WL048496
|
Kasiyammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-013-013/210
(PALAMATHI)
|
2905001000NRG23120920222396507
|
12/09/2022
|
Kuppu
|
2905001WL048496
|
Kuppu
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-013-013/212
(PALAMATHI)
|
2905001000NRG23120920222396509
|
12/09/2022
|
Sarguna
|
2905001WL048496
|
Sarguna
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/213
(PALAMATHI)
|
2905001000NRG23120920222396510
|
12/09/2022
|
Saras
|
2905001WL048496
|
Saras
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saras
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-013-013/214
(PALAMATHI)
|
2905001000NRG23120920222396511
|
12/09/2022
|
Vijaya
|
2905001WL048496
|
Vijaya
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/216
(PALAMATHI)
|
2905001000NRG23120920222396513
|
12/09/2022
|
Kanniyammal
|
2905001WL048496
|
Kanniyammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-013-013/216
(PALAMATHI)
|
2905001000NRG23120920222396512
|
12/09/2022
|
Mani
|
2905001WL048496
|
Mani
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-013-013/221
(PALAMATHI)
|
2905001000NRG23120920222396516
|
12/09/2022
|
Maheswari
|
2905001WL048496
|
Maheswari
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-013-013/222
(PALAMATHI)
|
2905001000NRG23120920222396517
|
12/09/2022
|
Sekar
|
2905001WL048496
|
Sekar
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sekar
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-013-013/224
(PALAMATHI)
|
2905001000NRG23120920222396518
|
12/09/2022
|
Dhanalakshmi
|
2905001WL048496
|
Dhanalakshmi
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-013-013/228
(PALAMATHI)
|
2905001000NRG23120920222396519
|
12/09/2022
|
Venda
|
2905001WL048496
|
Venda
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-013-013/230
(PALAMATHI)
|
2905001000NRG23120920222396520
|
12/09/2022
|
Megala
|
2905001WL048496
|
Megala
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Megala
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-013-013/232
(PALAMATHI)
|
2905001000NRG23120920222396521
|
12/09/2022
|
Shanthi
|
2905001WL048496
|
Shanthi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-013-013/238
(PALAMATHI)
|
2905001000NRG23120920222396524
|
12/09/2022
|
G Lakshmi
|
2905001WL048496
|
G Lakshmi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
G Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-013-013/239
(PALAMATHI)
|
2905001000NRG23120920222396525
|
12/09/2022
|
Durgadevi
|
2905001WL048496
|
Durgadevi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/240
(PALAMATHI)
|
2905001000NRG23120920222396526
|
12/09/2022
|
Navaneetham
|
2905001WL048496
|
Navaneetham
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-013-013/242
(PALAMATHI)
|
2905001000NRG23120920222396527
|
12/09/2022
|
Paramathman
|
2905001WL048496
|
Paramathman
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Paramathman
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-013-013/243
(PALAMATHI)
|
2905001000NRG23120920222396528
|
12/09/2022
|
Manimegalai
|
2905001WL048496
|
Manimegalai
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-013-013/244
(PALAMATHI)
|
2905001000NRG23120920222396529
|
12/09/2022
|
Ramu
|
2905001WL048496
|
Ramu
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramu
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-013-013/245
(PALAMATHI)
|
2905001000NRG23120920222396530
|
12/09/2022
|
Parimala
|
2905001WL048496
|
Parimala
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parimala
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-013-013/250
(PALAMATHI)
|
2905001000NRG23120920222396531
|
12/09/2022
|
Devi
|
2905001WL048496
|
Devi
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devi
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-013-013/254
(PALAMATHI)
|
2905001000NRG23120920222396532
|
12/09/2022
|
Shanthi
|
2905001WL048496
|
Shanthi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-013-013/256
(PALAMATHI)
|
2905001000NRG23120920222396533
|
12/09/2022
|
Deivanai
|
2905001WL048496
|
Deivanai
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-013-013/260
(PALAMATHI)
|
2905001000NRG23120920222396534
|
12/09/2022
|
Venda
|
2905001WL048496
|
Venda
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-013-013/273
(PALAMATHI)
|
2905001000NRG23120920222396536
|
12/09/2022
|
Amutha
|
2905001WL048496
|
Amutha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-013-013/274
(PALAMATHI)
|
2905001000NRG23120920222396537
|
12/09/2022
|
K.Prabavathy
|
2905001WL048496
|
K.Prabavathy
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Prabavathy
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-013-013/290
(PALAMATHI)
|
2905001000NRG23120920222396538
|
12/09/2022
|
Amudha
|
2905001WL048496
|
Amudha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-013-013/291
(PALAMATHI)
|
2905001000NRG23120920222396539
|
12/09/2022
|
E.Deivanai
|
2905001WL048496
|
E.Deivanai
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
E.Deivanai
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-013-013/292
(PALAMATHI)
|
2905001000NRG23120920222396540
|
12/09/2022
|
Malliga
|
2905001WL048496
|
Malliga
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-013-013/295
(PALAMATHI)
|
2905001000NRG23120920222396541
|
12/09/2022
|
Andaal
|
2905001WL048496
|
Andaal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Andaal
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-013-013/297
(PALAMATHI)
|
2905001000NRG23120920222396543
|
12/09/2022
|
Revathy
|
2905001WL048496
|
Revathy
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Revathy
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-013-013/298
(PALAMATHI)
|
2905001000NRG23120920222396544
|
12/09/2022
|
Pattammal
|
2905001WL048496
|
Pattammal
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-013-013/299
(PALAMATHI)
|
2905001000NRG23120920222396545
|
12/09/2022
|
Kasiyammal
|
2905001WL048496
|
Kasiyammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-013-013/300
(PALAMATHI)
|
2905001000NRG23120920222396546
|
12/09/2022
|
M.Pookodi
|
2905001WL048496
|
M.Pookodi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Pookodi
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-013-013/301
(PALAMATHI)
|
2905001000NRG23120920222396547
|
12/09/2022
|
Malar
|
2905001WL048496
|
Malar
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malar
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-013-013/302
(PALAMATHI)
|
2905001000NRG23120920222396548
|
12/09/2022
|
Thilaka
|
2905001WL048496
|
Thilaka
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-013-013/303
(PALAMATHI)
|
2905001000NRG23120920222396549
|
12/09/2022
|
Renuka
|
2905001WL048496
|
Renuka
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Renuka
|
CANARA BANK(508532)
|
|
53
|
VELLORE
|
TN-05-001-013-013/304
(PALAMATHI)
|
2905001000NRG23120920222396550
|
12/09/2022
|
A.Indira
|
2905001WL048496
|
A.Indira
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.Indira
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-013-013/306
(PALAMATHI)
|
2905001000NRG23120920222396551
|
12/09/2022
|
Uma
|
2905001WL048496
|
Uma
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-013-013/308
(PALAMATHI)
|
2905001000NRG23120920222396552
|
12/09/2022
|
Malliga
|
2905001WL048496
|
Malliga
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-013-013/311
(PALAMATHI)
|
2905001000NRG23120920222396553
|
12/09/2022
|
Radha
|
2905001WL048496
|
Radha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-013-013/313
(PALAMATHI)
|
2905001000NRG23120920222396554
|
12/09/2022
|
Rani
|
2905001WL048496
|
Rani
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
VELLORE
|
TN-05-001-013-013/314
(PALAMATHI)
|
2905001000NRG23120920222396555
|
12/09/2022
|
Selvi
|
2905001WL048496
|
Selvi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-013-013/315
(PALAMATHI)
|
2905001000NRG23120920222396556
|
12/09/2022
|
Parvathi
|
2905001WL048496
|
Parvathi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
60
|
VELLORE
|
TN-05-001-013-013/322
(PALAMATHI)
|
2905001000NRG23120920222396557
|
12/09/2022
|
P.Malliga
|
2905001WL048496
|
P.Malliga
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
61
|
VELLORE
|
TN-05-001-013-013/328
(PALAMATHI)
|
2905001000NRG23120920222396558
|
12/09/2022
|
Vijayakumari
|
2905001WL048496
|
Vijayakumari
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
62
|
VELLORE
|
TN-05-001-013-013/330
(PALAMATHI)
|
2905001000NRG23120920222396559
|
12/09/2022
|
Maheswari
|
2905001WL048496
|
Maheswari
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
63
|
VELLORE
|
TN-05-001-013-013/331
(PALAMATHI)
|
2905001000NRG23120920222396560
|
12/09/2022
|
Poongodi
|
2905001WL048496
|
Poongodi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
64
|
VELLORE
|
TN-05-001-013-013/332
(PALAMATHI)
|
2905001000NRG23120920222396561
|
12/09/2022
|
Jayapal
|
2905001WL048496
|
Jayapal
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
65
|
VELLORE
|
TN-05-001-013-013/334
(PALAMATHI)
|
2905001000NRG23120920222396562
|
12/09/2022
|
Kasthuri
|
2905001WL048496
|
Kasthuri
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-013-013/335
(PALAMATHI)
|
2905001000NRG23120920222396563
|
12/09/2022
|
Jayalakshmi
|
2905001WL048496
|
Jayalakshmi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
VELLORE
|
TN-05-001-013-013/336
(PALAMATHI)
|
2905001000NRG23120920222396564
|
12/09/2022
|
Revathy
|
2905001WL048496
|
Revathy
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Revathy
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-013-013/337
(PALAMATHI)
|
2905001000NRG23120920222396565
|
12/09/2022
|
E.Prabavathy
|
2905001WL048496
|
E.Prabavathy
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
E.Prabavathy
|
INDIAN BANK(607105)
|
|
69
|
VELLORE
|
TN-05-001-013-013/338
(PALAMATHI)
|
2905001000NRG23120920222396566
|
12/09/2022
|
Vellachi
|
2905001WL048496
|
Vellachi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-013-013/339
(PALAMATHI)
|
2905001000NRG23120920222396567
|
12/09/2022
|
Maniyammal
|
2905001WL048496
|
Maniyammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
71
|
VELLORE
|
TN-05-001-013-013/340
(PALAMATHI)
|
2905001000NRG23120920222396568
|
12/09/2022
|
Poongavanam
|
2905001WL048496
|
Poongavanam
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
72
|
VELLORE
|
TN-05-001-013-013/341
(PALAMATHI)
|
2905001000NRG23120920222396569
|
12/09/2022
|
Krishnaveni
|
2905001WL048496
|
Krishnaveni
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
73
|
VELLORE
|
TN-05-001-013-013/343
(PALAMATHI)
|
2905001000NRG23120920222396570
|
12/09/2022
|
Chitra
|
2905001WL048496
|
Chitra
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-013-013/344
(PALAMATHI)
|
2905001000NRG23120920222396571
|
12/09/2022
|
Valarmathi
|
2905001WL048496
|
Valarmathi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
VELLORE
|
TN-05-001-013-013/345
(PALAMATHI)
|
2905001000NRG23120920222396572
|
12/09/2022
|
Tamilselvi
|
2905001WL048496
|
Tamilselvi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VELLORE
|
TN-05-001-013-013/346
(PALAMATHI)
|
2905001000NRG23120920222396573
|
12/09/2022
|
Thilaka
|
2905001WL048496
|
Thilaka
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
77
|
VELLORE
|
TN-05-001-013-013/348
(PALAMATHI)
|
2905001000NRG23120920222396574
|
12/09/2022
|
Poongavanam
|
2905001WL048496
|
Poongavanam
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-013-013/351
(PALAMATHI)
|
2905001000NRG23120920222396575
|
12/09/2022
|
Subha
|
2905001WL048496
|
Subha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Subha
|
INDIAN BANK(607105)
|
|
79
|
VELLORE
|
TN-05-001-013-013/353
(PALAMATHI)
|
2905001000NRG23120920222396576
|
12/09/2022
|
Sathya
|
2905001WL048496
|
Sathya
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sathya
|
INDIAN BANK(607105)
|
|
80
|
VELLORE
|
TN-05-001-013-013/355
(PALAMATHI)
|
2905001000NRG23120920222396577
|
12/09/2022
|
Pachaiymmal
|
2905001WL048496
|
Pachaiymmal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pachaiymmal
|
INDIAN BANK(607105)
|
|
81
|
VELLORE
|
TN-05-001-013-013/357
(PALAMATHI)
|
2905001000NRG23120920222396578
|
12/09/2022
|
Govindhammal
|
2905001WL048496
|
Govindhammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
82
|
VELLORE
|
TN-05-001-013-013/361
(PALAMATHI)
|
2905001000NRG23120920222396579
|
12/09/2022
|
Devaki
|
2905001WL048496
|
Devaki
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devaki
|
INDIAN BANK(607105)
|
|
83
|
VELLORE
|
TN-05-001-013-013/362
(PALAMATHI)
|
2905001000NRG23120920222396580
|
12/09/2022
|
Bakkiyalakshmi
|
2905001WL048496
|
Bakkiyalakshmi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
84
|
VELLORE
|
TN-05-001-013-013/371
(PALAMATHI)
|
2905001000NRG23120920222396581
|
12/09/2022
|
Thanjiyammal
|
2905001WL048496
|
Thanjiyammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
85
|
VELLORE
|
TN-05-001-013-013/372
(PALAMATHI)
|
2905001000NRG23120920222396582
|
12/09/2022
|
Roja
|
2905001WL048496
|
Roja
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Roja
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-013-013/377
(PALAMATHI)
|
2905001000NRG23120920222396583
|
12/09/2022
|
Kavitha
|
2905001WL048496
|
Kavitha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
VELLORE
|
TN-05-001-013-013/378
(PALAMATHI)
|
2905001000NRG23120920222396584
|
12/09/2022
|
Dharani
|
2905001WL048496
|
Dharani
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dharani
|
INDIAN BANK(607105)
|
|
88
|
VELLORE
|
TN-05-001-013-013/379
(PALAMATHI)
|
2905001000NRG23120920222396585
|
12/09/2022
|
Venda
|
2905001WL048496
|
Venda
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Venda
|
INDIAN BANK(607105)
|
|
89
|
VELLORE
|
TN-05-001-013-013/402
(PALAMATHI)
|
2905001000NRG23120920222396586
|
12/09/2022
|
Gowri
|
2905001WL048496
|
Gowri
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gowri
|
INDIAN BANK(607105)
|
|
90
|
VELLORE
|
TN-05-001-013-013/403
(PALAMATHI)
|
2905001000NRG23120920222396587
|
12/09/2022
|
Neela
|
2905001WL048496
|
Neela
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Neela
|
INDIAN BANK(607105)
|
|
91
|
VELLORE
|
TN-05-001-013-013/428
(PALAMATHI)
|
2905001000NRG23120920222396589
|
12/09/2022
|
Kuppammal
|
2905001WL048496
|
Kuppammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
92
|
VELLORE
|
TN-05-001-013-013/429
(PALAMATHI)
|
2905001000NRG23120920222396590
|
12/09/2022
|
Annammal
|
2905001WL048496
|
Annammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Annammal
|
INDIAN BANK(607105)
|
|
93
|
VELLORE
|
TN-05-001-013-013/435
(PALAMATHI)
|
2905001000NRG23120920222396591
|
12/09/2022
|
Chandra
|
2905001WL048496
|
Chandra
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandra
|
INDIAN BANK(607105)
|
|
94
|
VELLORE
|
TN-05-001-013-013/436
(PALAMATHI)
|
2905001000NRG23120920222396592
|
12/09/2022
|
Latha
|
2905001WL048496
|
Latha
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIAN BANK(607105)
|
|
95
|
VELLORE
|
TN-05-001-013-013/439
(PALAMATHI)
|
2905001000NRG23120920222396593
|
12/09/2022
|
Amudha
|
2905001WL048496
|
Amudha
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELLORE
|
TN-05-001-013-013/460
(PALAMATHI)
|
2905001000NRG23120920222396594
|
12/09/2022
|
Thenmozhi
|
2905001WL048496
|
Thenmozhi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
97
|
VELLORE
|
TN-05-001-013-013/463-A
(PALAMATHI)
|
2905001000NRG23120920222396595
|
12/09/2022
|
Pancha
|
2905001WL048496
|
Pancha
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pancha
|
INDIAN BANK(607105)
|
|
98
|
VELLORE
|
TN-05-001-013-013/464
(PALAMATHI)
|
2905001000NRG23120920222396596
|
12/09/2022
|
Revathi
|
2905001WL048496
|
Revathi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Revathi
|
INDIAN BANK(607105)
|
|
99
|
VELLORE
|
TN-05-001-013-013/465
(PALAMATHI)
|
2905001000NRG23120920222396597
|
12/09/2022
|
Sumathi
|
2905001WL048496
|
Sumathi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
100
|
VELLORE
|
TN-05-001-013-013/466
(PALAMATHI)
|
2905001000NRG23120920222396598
|
12/09/2022
|
Muthammal
|
2905001WL048496
|
Muthammal
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
101
|
VELLORE
|
TN-05-001-013-013/469
(PALAMATHI)
|
2905001000NRG23120920222396600
|
12/09/2022
|
Amsa
|
2905001WL048496
|
Amsa
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amsa
|
INDIAN BANK(607105)
|
|
102
|
VELLORE
|
TN-05-001-013-013/470
(PALAMATHI)
|
2905001000NRG23120920222396601
|
12/09/2022
|
Chandra
|
2905001WL048496
|
Chandra
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandra
|
INDIAN BANK(607105)
|
|
103
|
VELLORE
|
TN-05-001-013-013/475
(PALAMATHI)
|
2905001000NRG23120920222396603
|
12/09/2022
|
Chinnaponnu
|
2905001WL048496
|
Chinnaponnu
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
104
|
VELLORE
|
TN-05-001-013-013/477
(PALAMATHI)
|
2905001000NRG23120920222396604
|
12/09/2022
|
Amaravathi
|
2905001WL048496
|
Amaravathi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
105
|
VELLORE
|
TN-05-001-013-013/483
(PALAMATHI)
|
2905001000NRG23120920222396606
|
12/09/2022
|
Gowri
|
2905001WL048496
|
Gowri
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gowri
|
INDIAN BANK(607105)
|
|
106
|
VELLORE
|
TN-05-001-013-013/484
(PALAMATHI)
|
2905001000NRG23120920222396607
|
12/09/2022
|
Parvathy
|
2905001WL048496
|
Parvathy
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
107
|
VELLORE
|
TN-05-001-013-013/536
(PALAMATHI)
|
2905001000NRG23120920222396608
|
12/09/2022
|
Kanchana
|
2905001WL048496
|
Kanchana
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117990
|
117990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117990
|
117990
|
|
|
|
|
|
|
|