|
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-04-011-028-028/105
(PAMPOONDI)
|
2904011000NRG23060620220501350
|
07/06/2022
|
Kasthuri
|
2904011WL017305
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/112
(PAMPOONDI)
|
2904011000NRG23060620220501351
|
07/06/2022
|
Nagavalli
|
2904011WL017305
|
Nagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/113
(PAMPOONDI)
|
2904011000NRG23060620220501352
|
07/06/2022
|
Santhi
|
2904011WL017305
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/114
(PAMPOONDI)
|
2904011000NRG23060620220501353
|
07/06/2022
|
Kuppu
|
2904011WL017305
|
Kuppu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppu
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-028-028/115
(PAMPOONDI)
|
2904011000NRG23060620220501354
|
07/06/2022
|
Baby
|
2904011WL017305
|
Baby
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-028-028/116
(PAMPOONDI)
|
2904011000NRG23060620220501355
|
07/06/2022
|
Malarvizhi
|
2904011WL017305
|
Malarvizhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-028-028/132
(PAMPOONDI)
|
2904011000NRG23060620220501356
|
07/06/2022
|
Magalakshmi
|
2904011WL017305
|
Magalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-028-028/134
(PAMPOONDI)
|
2904011000NRG23060620220501357
|
07/06/2022
|
Manikkam
|
2904011WL017305
|
Manikkam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-028-028/135
(PAMPOONDI)
|
2904011000NRG23060620220501358
|
07/06/2022
|
Athikesavan
|
2904011WL017305
|
Athikesavan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Athikesavan
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-028-028/137
(PAMPOONDI)
|
2904011000NRG23060620220501359
|
07/06/2022
|
vijaya
|
2904011WL017305
|
vijaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
vijaya
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-028-028/139
(PAMPOONDI)
|
2904011000NRG23060620220501360
|
07/06/2022
|
Vasantha
|
2904011WL017305
|
Vasantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-028-028/143
(PAMPOONDI)
|
2904011000NRG23060620220501361
|
07/06/2022
|
Sarasu
|
2904011WL017305
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-028-028/146
(PAMPOONDI)
|
2904011000NRG23060620220501362
|
07/06/2022
|
Ranganayagi
|
2904011WL017305
|
Ranganayagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-028-028/148
(PAMPOONDI)
|
2904011000NRG23060620220501363
|
07/06/2022
|
Sandira
|
2904011WL017305
|
Sandira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sandira
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAILAM
|
TN-04-011-028-028/152
(PAMPOONDI)
|
2904011000NRG23060620220501364
|
07/06/2022
|
Ponnammal
|
2904011WL017305
|
Ponnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-028-028/155
(PAMPOONDI)
|
2904011000NRG23060620220501365
|
07/06/2022
|
Gantha
|
2904011WL017305
|
Gantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gantha
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-028-028/156
(PAMPOONDI)
|
2904011000NRG23060620220501366
|
07/06/2022
|
priya
|
2904011WL017305
|
priya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
priya
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-028-028/157
(PAMPOONDI)
|
2904011000NRG23060620220501367
|
07/06/2022
|
Amuthavalli
|
2904011WL017305
|
Amuthavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-028-028/158
(PAMPOONDI)
|
2904011000NRG23060620220501368
|
07/06/2022
|
Sinthamani
|
2904011WL017305
|
Sinthamani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-028-028/159
(PAMPOONDI)
|
2904011000NRG23060620220501369
|
07/06/2022
|
Sarala
|
2904011WL017305
|
Sarala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-028-028/160
(PAMPOONDI)
|
2904011000NRG23060620220501370
|
07/06/2022
|
Muneswari
|
2904011WL017305
|
Muneswari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-028-028/176
(PAMPOONDI)
|
2904011000NRG23060620220501371
|
07/06/2022
|
saranya
|
2904011WL017305
|
saranya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
saranya
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-028-028/177
(PAMPOONDI)
|
2904011000NRG23060620220501372
|
07/06/2022
|
Pattu
|
2904011WL017305
|
Pattu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattu
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-028-028/178
(PAMPOONDI)
|
2904011000NRG23060620220501373
|
07/06/2022
|
Arumugam
|
2904011WL017305
|
Arumugam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-028-028/179
(PAMPOONDI)
|
2904011000NRG23060620220501374
|
07/06/2022
|
Devagi
|
2904011WL017305
|
Devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-028-028/180
(PAMPOONDI)
|
2904011000NRG23060620220501375
|
07/06/2022
|
Mohana
|
2904011WL017305
|
Mohana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mohana
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-028-028/183
(PAMPOONDI)
|
2904011000NRG23060620220501376
|
07/06/2022
|
Janagi
|
2904011WL017305
|
Janagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janagi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-028-028/184
(PAMPOONDI)
|
2904011000NRG23060620220501377
|
07/06/2022
|
Sengeni
|
2904011WL017305
|
Sengeni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-028-028/185
(PAMPOONDI)
|
2904011000NRG23060620220501378
|
07/06/2022
|
Malliga
|
2904011WL017305
|
Malliga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-028-028/187
(PAMPOONDI)
|
2904011000NRG23060620220501379
|
07/06/2022
|
Ayyammal
|
2904011WL017305
|
Ayyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-028-028/188
(PAMPOONDI)
|
2904011000NRG23060620220501380
|
07/06/2022
|
Kanagavalli
|
2904011WL017305
|
Kanagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-028-028/191
(PAMPOONDI)
|
2904011000NRG23060620220501381
|
07/06/2022
|
Neela
|
2904011WL017305
|
Neela
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neela
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-028-028/198
(PAMPOONDI)
|
2904011000NRG23060620220501382
|
07/06/2022
|
selvi
|
2904011WL017305
|
selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-028-028/204
(PAMPOONDI)
|
2904011000NRG23060620220501384
|
07/06/2022
|
Saraswathy
|
2904011WL017305
|
Saraswathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-028-028/209
(PAMPOONDI)
|
2904011000NRG23060620220501385
|
07/06/2022
|
Santhi
|
2904011WL017305
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-028-028/210
(PAMPOONDI)
|
2904011000NRG23060620220501386
|
07/06/2022
|
Chinnapappa
|
2904011WL017305
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-028-028/211
(PAMPOONDI)
|
2904011000NRG23060620220501387
|
07/06/2022
|
Berba
|
2904011WL017305
|
Berba
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Berba
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAILAM
|
TN-04-011-028-028/214
(PAMPOONDI)
|
2904011000NRG23060620220501389
|
07/06/2022
|
Parameswari
|
2904011WL017305
|
Parameswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-028-028/215
(PAMPOONDI)
|
2904011000NRG23060620220501390
|
07/06/2022
|
Nelavathy
|
2904011WL017305
|
Nelavathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nelavathy
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-028-028/217
(PAMPOONDI)
|
2904011000NRG23060620220501391
|
07/06/2022
|
Manjula
|
2904011WL017305
|
Manjula
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-028-028/218
(PAMPOONDI)
|
2904011000NRG23060620220501392
|
07/06/2022
|
balaraman
|
2904011WL017305
|
balaraman
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
balaraman
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-028-028/219
(PAMPOONDI)
|
2904011000NRG23060620220501393
|
07/06/2022
|
Arumugam
|
2904011WL017305
|
Arumugam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-028-028/222
(PAMPOONDI)
|
2904011000NRG23060620220501394
|
07/06/2022
|
Malar
|
2904011WL017305
|
Malar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-028-028/230
(PAMPOONDI)
|
2904011000NRG23060620220501395
|
07/06/2022
|
Poongavanam
|
2904011WL017305
|
Poongavanam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-028-028/231
(PAMPOONDI)
|
2904011000NRG23060620220501396
|
07/06/2022
|
Punitha
|
2904011WL017305
|
Punitha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Punitha
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-028-028/246
(PAMPOONDI)
|
2904011000NRG23060620220501397
|
07/06/2022
|
Mangammal
|
2904011WL017305
|
Mangammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammal
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-028-028/249
(PAMPOONDI)
|
2904011000NRG23060620220501398
|
07/06/2022
|
Jeyanthi
|
2904011WL017305
|
Jeyanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAILAM
|
TN-04-011-028-028/254
(PAMPOONDI)
|
2904011000NRG23060620220501399
|
07/06/2022
|
Rajeshwari
|
2904011WL017305
|
Rajeshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-028-028/265
(PAMPOONDI)
|
2904011000NRG23060620220501401
|
07/06/2022
|
Manchula
|
2904011WL017305
|
Manchula
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manchula
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-028-028/266
(PAMPOONDI)
|
2904011000NRG23060620220501402
|
07/06/2022
|
Jayalakshmi
|
2904011WL017305
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-028-028/268
(PAMPOONDI)
|
2904011000NRG23060620220501403
|
07/06/2022
|
Santhi
|
2904011WL017305
|
Santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MAILAM
|
TN-04-011-028-028/273
(PAMPOONDI)
|
2904011000NRG23060620220501404
|
07/06/2022
|
Lakshmi
|
2904011WL017305
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-028-028/277
(PAMPOONDI)
|
2904011000NRG23060620220501405
|
07/06/2022
|
Gowri
|
2904011WL017305
|
Gowri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-028-028/278
(PAMPOONDI)
|
2904011000NRG23060620220501406
|
07/06/2022
|
Sarasu
|
2904011WL017305
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-028-028/293
(PAMPOONDI)
|
2904011000NRG23060620220501411
|
07/06/2022
|
SATHIYA
|
2904011WL017305
|
SATHIYA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-028-028/299
(PAMPOONDI)
|
2904011000NRG23060620220501412
|
07/06/2022
|
Chinnapappa
|
2904011WL017305
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-028-028/300
(PAMPOONDI)
|
2904011000NRG23060620220501413
|
07/06/2022
|
Seethalakshmi
|
2904011WL017305
|
Seethalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-028-028/307
(PAMPOONDI)
|
2904011000NRG23060620220501414
|
07/06/2022
|
Kumutham
|
2904011WL017305
|
Kumutham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-028-028/314
(PAMPOONDI)
|
2904011000NRG23060620220501416
|
07/06/2022
|
Kaveri
|
2904011WL017305
|
Kaveri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-028-028/40
(PAMPOONDI)
|
2904011000NRG23060620220501431
|
07/06/2022
|
Rani
|
2904011WL017305
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-028-028/41
(PAMPOONDI)
|
2904011000NRG23060620220501432
|
07/06/2022
|
Devagi
|
2904011WL017305
|
Devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-028-028/44
(PAMPOONDI)
|
2904011000NRG23060620220501433
|
07/06/2022
|
Karuna
|
2904011WL017305
|
Karuna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuna
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-028-028/47
(PAMPOONDI)
|
2904011000NRG23060620220501434
|
07/06/2022
|
Malar
|
2904011WL017305
|
Malar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-028-028/50
(PAMPOONDI)
|
2904011000NRG23060620220501435
|
07/06/2022
|
Solaivazhi
|
2904011WL017305
|
Solaivazhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-028-028/51
(PAMPOONDI)
|
2904011000NRG23060620220501436
|
07/06/2022
|
Thilagam
|
2904011WL017305
|
Thilagam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-028-028/54
(PAMPOONDI)
|
2904011000NRG23060620220501437
|
07/06/2022
|
Kichili
|
2904011WL017305
|
Kichili
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kichili
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-028-028/57
(PAMPOONDI)
|
2904011000NRG23060620220501438
|
07/06/2022
|
Banumathi
|
2904011WL017305
|
Banumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
68
|
MAILAM
|
TN-04-011-028-028/58
(PAMPOONDI)
|
2904011000NRG23060620220501439
|
07/06/2022
|
Selvi
|
2904011WL017305
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-028-028/61
(PAMPOONDI)
|
2904011000NRG23060620220501440
|
07/06/2022
|
Rukkumani
|
2904011WL017305
|
Rukkumani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-028-028/64
(PAMPOONDI)
|
2904011000NRG23060620220501442
|
07/06/2022
|
maniammal
|
2904011WL017305
|
maniammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
maniammal
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-028-028/66
(PAMPOONDI)
|
2904011000NRG23060620220501443
|
07/06/2022
|
Tangam
|
2904011WL017305
|
Tangam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tangam
|
SOUTH INDIAN BANK(607167)
|
|
72
|
MAILAM
|
TN-04-011-028-028/68
(PAMPOONDI)
|
2904011000NRG23060620220501445
|
07/06/2022
|
Kasthuri
|
2904011WL017305
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-028-028/71
(PAMPOONDI)
|
2904011000NRG23060620220501446
|
07/06/2022
|
Kamatchi
|
2904011WL017305
|
Kamatchi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-028-028/72
(PAMPOONDI)
|
2904011000NRG23060620220501447
|
07/06/2022
|
Kalaiyarasi
|
2904011WL017305
|
Kalaiyarasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-028-028/75
(PAMPOONDI)
|
2904011000NRG23060620220501448
|
07/06/2022
|
Ramakrishnan
|
2904011WL017305
|
Ramakrishnan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-028-028/78
(PAMPOONDI)
|
2904011000NRG23060620220501449
|
07/06/2022
|
Selvarani
|
2904011WL017305
|
Selvarani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-028-028/80
(PAMPOONDI)
|
2904011000NRG23060620220501450
|
07/06/2022
|
Bhuvaneswari
|
2904011WL017305
|
Bhuvaneswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-028-028/83
(PAMPOONDI)
|
2904011000NRG23060620220501451
|
07/06/2022
|
Thangamani
|
2904011WL017305
|
Thangamani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-028-028/84
(PAMPOONDI)
|
2904011000NRG23060620220501452
|
07/06/2022
|
LAKSHMI
|
2904011WL017305
|
LAKSHMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-028-028/85
(PAMPOONDI)
|
2904011000NRG23060620220501453
|
07/06/2022
|
Valliyammal
|
2904011WL017305
|
Valliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-028-028/86
(PAMPOONDI)
|
2904011000NRG23060620220501454
|
07/06/2022
|
Amutha
|
2904011WL017305
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-028-028/87
(PAMPOONDI)
|
2904011000NRG23060620220501455
|
07/06/2022
|
Lakshmi
|
2904011WL017305
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-028-028/92
(PAMPOONDI)
|
2904011000NRG23060620220501456
|
07/06/2022
|
Krishnaveni
|
2904011WL017305
|
Krishnaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-028-028/93
(PAMPOONDI)
|
2904011000NRG23060620220501457
|
07/06/2022
|
Tamilselvi
|
2904011WL017305
|
Tamilselvi
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-028-028/96
(PAMPOONDI)
|
2904011000NRG23060620220501458
|
07/06/2022
|
Vijaya
|
2904011WL017305
|
Vijaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-028-028/98
(PAMPOONDI)
|
2904011000NRG23060620220501460
|
07/06/2022
|
Santhi
|
2904011WL017305
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98838
|
98838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98838
|
98838
|
|
|
|
|
|
|
|