|
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
|
ANDHANALLUR
|
TN-16-001-015-015/10-A
(PANAIYAPURM)
|
2916001000NRG23280720220901849
|
28/07/2022
|
Sebasthiyammal
|
2916001WL040276
|
Sebasthiyammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/114-A
(PANAIYAPURM)
|
2916001000NRG23280720220901850
|
28/07/2022
|
Selva Raj
|
2916001WL040276
|
Selva Raj
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selva Raj
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/13-A
(PANAIYAPURM)
|
2916001000NRG23280720220901851
|
28/07/2022
|
Vimala
|
2916001WL040276
|
Vimala
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/150-A
(PANAIYAPURM)
|
2916001000NRG23280720220901853
|
28/07/2022
|
Banumathi
|
2916001WL040276
|
Banumathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/151-A
(PANAIYAPURM)
|
2916001000NRG23280720220901854
|
28/07/2022
|
Sagunthala
|
2916001WL040276
|
Sagunthala
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/152-A
(PANAIYAPURM)
|
2916001000NRG23280720220901855
|
28/07/2022
|
Ulaganadhan
|
2916001WL040276
|
Ulaganadhan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ulaganadhan
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/153-A
(PANAIYAPURM)
|
2916001000NRG23280720220901856
|
28/07/2022
|
Thilagam
|
2916001WL040276
|
Thilagam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/154-A
(PANAIYAPURM)
|
2916001000NRG23280720220901857
|
28/07/2022
|
Suseela
|
2916001WL040276
|
Suseela
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suseela
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/158-A
(PANAIYAPURM)
|
2916001000NRG23280720220901858
|
28/07/2022
|
Uma Rani
|
2916001WL040276
|
Uma Rani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Uma Rani
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/159-A
(PANAIYAPURM)
|
2916001000NRG23280720220901859
|
28/07/2022
|
Danabakiyam
|
2916001WL040276
|
Danabakiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Danabakiyam
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/160-A
(PANAIYAPURM)
|
2916001000NRG23280720220901860
|
28/07/2022
|
Pechiyammal
|
2916001WL040276
|
Pechiyammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/162-A
(PANAIYAPURM)
|
2916001000NRG23280720220901861
|
28/07/2022
|
Sagaya Mary
|
2916001WL040276
|
Sagaya Mary
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/165-A
(PANAIYAPURM)
|
2916001000NRG23280720220901862
|
28/07/2022
|
Mariyayee
|
2916001WL040276
|
Mariyayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/171-A
(PANAIYAPURM)
|
2916001000NRG23280720220901863
|
28/07/2022
|
Chitra
|
2916001WL040276
|
Chitra
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/172-A
(PANAIYAPURM)
|
2916001000NRG23280720220901864
|
28/07/2022
|
Sridevi
|
2916001WL040276
|
Sridevi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/173-A
(PANAIYAPURM)
|
2916001000NRG23280720220901865
|
28/07/2022
|
Periyasamy
|
2916001WL040276
|
Periyasamy
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/175-A
(PANAIYAPURM)
|
2916001000NRG23280720220901866
|
28/07/2022
|
Mallika
|
2916001WL040276
|
Mallika
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mallika
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/176-A
(PANAIYAPURM)
|
2916001000NRG23280720220901867
|
28/07/2022
|
Kasturi
|
2916001WL040276
|
Kasturi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/177-A
(PANAIYAPURM)
|
2916001000NRG23280720220901868
|
28/07/2022
|
Maheswari
|
2916001WL040276
|
Maheswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/179-A
(PANAIYAPURM)
|
2916001000NRG23280720220901869
|
28/07/2022
|
Maruthayee
|
2916001WL040276
|
Maruthayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/194-A
(PANAIYAPURM)
|
2916001000NRG23280720220901871
|
28/07/2022
|
Saradha
|
2916001WL040276
|
Saradha
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saradha
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/198-A
(PANAIYAPURM)
|
2916001000NRG23280720220901872
|
28/07/2022
|
Raja lakshmi
|
2916001WL040276
|
Raja lakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Raja lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/199-A
(PANAIYAPURM)
|
2916001000NRG23280720220901873
|
28/07/2022
|
Elanchiyam
|
2916001WL040276
|
Elanchiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/2-A
(PANAIYAPURM)
|
2916001000NRG23280720220901874
|
28/07/2022
|
Chella Thambi
|
2916001WL040276
|
Chella Thambi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chella Thambi
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/20-A
(PANAIYAPURM)
|
2916001000NRG23280720220901875
|
28/07/2022
|
Anga Muthu
|
2916001WL040276
|
Anga Muthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anga Muthu
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/201-A
(PANAIYAPURM)
|
2916001000NRG23280720220901876
|
28/07/2022
|
Chinna pappa
|
2916001WL040276
|
Chinna pappa
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/202-A
(PANAIYAPURM)
|
2916001000NRG23280720220901877
|
28/07/2022
|
Padmini
|
2916001WL040276
|
Padmini
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Padmini
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/205-A
(PANAIYAPURM)
|
2916001000NRG23280720220901878
|
28/07/2022
|
Prema
|
2916001WL040276
|
Prema
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/206-A
(PANAIYAPURM)
|
2916001000NRG23280720220901879
|
28/07/2022
|
Nageswari
|
2916001WL040276
|
Nageswari
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/21-A
(PANAIYAPURM)
|
2916001000NRG23280720220901880
|
28/07/2022
|
Kamatchi
|
2916001WL040276
|
Kamatchi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/219-A
(PANAIYAPURM)
|
2916001000NRG23280720220901881
|
28/07/2022
|
Saroja
|
2916001WL040276
|
Saroja
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/220-A
(PANAIYAPURM)
|
2916001000NRG23280720220901882
|
28/07/2022
|
R.Ananthi
|
2916001WL040276
|
R.Ananthi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Ananthi
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/228-A
(PANAIYAPURM)
|
2916001000NRG23280720220901883
|
28/07/2022
|
Arokiya Swamy
|
2916001WL040276
|
Arokiya Swamy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arokiya Swamy
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/23-A
(PANAIYAPURM)
|
2916001000NRG23280720220901884
|
28/07/2022
|
Vembu
|
2916001WL040276
|
Vembu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vembu
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/242-A
(PANAIYAPURM)
|
2916001000NRG23280720220901886
|
28/07/2022
|
Bhuvaneswari
|
2916001WL040276
|
Bhuvaneswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bhuvaneswari
|
IDFC BANK LIMITED(608117)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/244-A
(PANAIYAPURM)
|
2916001000NRG23280720220901887
|
28/07/2022
|
Renuka Devi
|
2916001WL040276
|
Renuka Devi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Renuka Devi
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/247-A
(PANAIYAPURM)
|
2916001000NRG23280720220901888
|
28/07/2022
|
Lalitha
|
2916001WL040276
|
Lalitha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/248-A
(PANAIYAPURM)
|
2916001000NRG23280720220901889
|
28/07/2022
|
Kalaiyarashi
|
2916001WL040276
|
Kalaiyarashi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalaiyarashi
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/251-A
(PANAIYAPURM)
|
2916001000NRG23280720220901890
|
28/07/2022
|
Kalai Vani
|
2916001WL040276
|
Kalai Vani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalai Vani
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/252-A
(PANAIYAPURM)
|
2916001000NRG23280720220901891
|
28/07/2022
|
Thilagharani
|
2916001WL040276
|
Thilagharani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thilagharani
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/257-A
(PANAIYAPURM)
|
2916001000NRG23280720220901894
|
28/07/2022
|
Malathi
|
2916001WL040276
|
Malathi
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malathi
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/265-A
(PANAIYAPURM)
|
2916001000NRG23280720220901895
|
28/07/2022
|
Nanilladevi
|
2916001WL040276
|
Nanilladevi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nanilladevi
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/27-A
(PANAIYAPURM)
|
2916001000NRG23280720220901897
|
28/07/2022
|
Rani
|
2916001WL040276
|
Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/288-A
(PANAIYAPURM)
|
2916001000NRG23280720220901901
|
28/07/2022
|
Antony Mariya Sheela
|
2916001WL040276
|
Antony Mariya Sheela
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Antony Mariya Sheela
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/296-A
(PANAIYAPURM)
|
2916001000NRG23280720220901904
|
28/07/2022
|
Reeta Mary
|
2916001WL040276
|
Reeta Mary
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
Reeta Mary
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/297-A
(PANAIYAPURM)
|
2916001000NRG23280720220901905
|
28/07/2022
|
Ranjith
|
2916001WL040276
|
Ranjith
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/3-A
(PANAIYAPURM)
|
2916001000NRG23280720220901906
|
28/07/2022
|
Sagunthala
|
2916001WL040276
|
Sagunthala
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-015-015/301-A
(PANAIYAPURM)
|
2916001000NRG23280720220901907
|
28/07/2022
|
Kousalya
|
2916001WL040276
|
Kousalya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-015-015/314-A
(PANAIYAPURM)
|
2916001000NRG23280720220901908
|
28/07/2022
|
Jenithamery
|
2916001WL040276
|
Jenithamery
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jenithamery
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-015-015/316-A
(PANAIYAPURM)
|
2916001000NRG23280720220901909
|
28/07/2022
|
Jayasundari
|
2916001WL040276
|
Jayasundari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-015-015/321-A
(PANAIYAPURM)
|
2916001000NRG23280720220901910
|
28/07/2022
|
M.Bhuvaneswari
|
2916001WL040276
|
M.Bhuvaneswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Bhuvaneswari
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-015-015/329-A
(PANAIYAPURM)
|
2916001000NRG23280720220901912
|
28/07/2022
|
V. Malathi
|
2916001WL040276
|
V. Malathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
V. Malathi
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-015-015/330-A
(PANAIYAPURM)
|
2916001000NRG23280720220901913
|
28/07/2022
|
S. Bhuvaneswari
|
2916001WL040276
|
S. Bhuvaneswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Bhuvaneswari
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-015-015/340-A
(PANAIYAPURM)
|
2916001000NRG23280720220901914
|
28/07/2022
|
S. Leemarosilin
|
2916001WL040276
|
S. Leemarosilin
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Leemarosilin
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-015-015/343-A
(PANAIYAPURM)
|
2916001000NRG23280720220901915
|
28/07/2022
|
Kamala
|
2916001WL040276
|
Kamala
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamala
|
INDIAN BANK(607105)
|
|
56
|
ANDHANALLUR
|
TN-16-001-015-015/346-A
(PANAIYAPURM)
|
2916001000NRG23280720220901916
|
28/07/2022
|
K. Minnal Kodi
|
2916001WL040276
|
K. Minnal Kodi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
04/08/2022
|
|
015743216
|
|
K. Minnal Kodi
|
INDIAN BANK(607105)
|
|
57
|
ANDHANALLUR
|
TN-16-001-015-015/367-A
(PANAIYAPURM)
|
2916001000NRG23280720220901917
|
28/07/2022
|
Lakshmi
|
2916001WL040276
|
Lakshmi
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANDHANALLUR
|
TN-16-001-015-015/368-A
(PANAIYAPURM)
|
2916001000NRG23280720220901918
|
28/07/2022
|
Sumathi
|
2916001WL040276
|
Sumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
ANDHANALLUR
|
TN-16-001-015-015/378-A
(PANAIYAPURM)
|
2916001000NRG23280720220901919
|
28/07/2022
|
Santha
|
2916001WL040276
|
Santha
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Santha
|
INDIAN BANK(607105)
|
|
60
|
ANDHANALLUR
|
TN-16-001-015-015/44-A
(PANAIYAPURM)
|
2916001000NRG23280720220901936
|
28/07/2022
|
Suriya Kala
|
2916001WL040276
|
Suriya Kala
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suriya Kala
|
INDIAN BANK(607105)
|
|
61
|
ANDHANALLUR
|
TN-16-001-015-015/5-A
(PANAIYAPURM)
|
2916001000NRG23280720220901937
|
28/07/2022
|
Kamala Valli
|
2916001WL040276
|
Kamala Valli
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamala Valli
|
INDIAN BANK(607105)
|
|
62
|
ANDHANALLUR
|
TN-16-001-015-015/67-A
(PANAIYAPURM)
|
2916001000NRG23280720220901938
|
28/07/2022
|
Manjula Devi
|
2916001WL040276
|
Manjula Devi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Manjula Devi
|
RATNAKAR BANK(607393)
|
|
63
|
ANDHANALLUR
|
TN-16-001-015-015/71-A
(PANAIYAPURM)
|
2916001000NRG23280720220901939
|
28/07/2022
|
Arokiya Mari
|
2916001WL040276
|
Arokiya Mari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arokiya Mari
|
INDIAN BANK(607105)
|
|
64
|
ANDHANALLUR
|
TN-16-001-015-015/74-A
(PANAIYAPURM)
|
2916001000NRG23280720220901941
|
28/07/2022
|
Vijaya
|
2916001WL040276
|
Vijaya
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
65
|
ANDHANALLUR
|
TN-16-001-015-015/75-A
(PANAIYAPURM)
|
2916001000NRG23280720220901942
|
28/07/2022
|
Arokiya Mary
|
2916001WL040276
|
Arokiya Mary
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arokiya Mary
|
INDIAN BANK(607105)
|
|
66
|
ANDHANALLUR
|
TN-16-001-015-015/78-A
(PANAIYAPURM)
|
2916001000NRG23280720220901943
|
28/07/2022
|
Maheswari
|
2916001WL040276
|
Maheswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANDHANALLUR
|
TN-16-001-015-015/8-A
(PANAIYAPURM)
|
2916001000NRG23280720220901944
|
28/07/2022
|
Uma Maheswari
|
2916001WL040276
|
Uma Maheswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
68
|
ANDHANALLUR
|
TN-16-001-015-015/84-A
(PANAIYAPURM)
|
2916001000NRG23280720220901945
|
28/07/2022
|
Jenitha Mari
|
2916001WL040276
|
Jenitha Mari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jenitha Mari
|
INDIAN BANK(607105)
|
|
69
|
ANDHANALLUR
|
TN-16-001-015-015/87-A
(PANAIYAPURM)
|
2916001000NRG23280720220901946
|
28/07/2022
|
Krishnaveni
|
2916001WL040276
|
Krishnaveni
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
70
|
ANDHANALLUR
|
TN-16-001-015-015/90-A
(PANAIYAPURM)
|
2916001000NRG23280720220901947
|
28/07/2022
|
Virudhambal
|
2916001WL040276
|
Virudhambal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Virudhambal
|
INDIAN BANK(607105)
|
|
71
|
ANDHANALLUR
|
TN-16-001-015-015/91-A
(PANAIYAPURM)
|
2916001000NRG23280720220901948
|
28/07/2022
|
Arokiya Mary
|
2916001WL040276
|
Arokiya Mary
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arokiya Mary
|
INDIAN BANK(607105)
|
|
72
|
ANDHANALLUR
|
TN-16-001-015-015/92-A
(PANAIYAPURM)
|
2916001000NRG23280720220901949
|
28/07/2022
|
Kannadasan
|
2916001WL040276
|
Kannadasan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82326
|
82326
|
|
|
|
|
|
|
|
|
73
|
ANDHANALLUR
|
TN-16-001-015-015/148-A
(PANAIYAPURM)
|
2916001000NRG23280720220901852
|
28/07/2022
|
Mari Kannu
|
2916001WL040276
|
Mari Kannu
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mari Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-015-015/283-A
(PANAIYAPURM)
|
2916001000NRG23280720220901900
|
28/07/2022
|
Revathi
|
2916001WL040276
|
Revathi
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|