|
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-04-011-032-032/101
(PULIYANUR)
|
2904011000NRG23050920222203442
|
06/09/2022
|
arjunan
|
2904011WL074242
|
arjunan
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
arjunan
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-032-032/119
(PULIYANUR)
|
2904011000NRG23050920222203445
|
06/09/2022
|
Nagammal
|
2904011WL074242
|
Nagammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/130
(PULIYANUR)
|
2904011000NRG23050920222203446
|
06/09/2022
|
SELVI
|
2904011WL074242
|
SELVI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/139
(PULIYANUR)
|
2904011000NRG23050920222203448
|
06/09/2022
|
Manjula
|
2904011WL074242
|
Manjula
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-032-032/148
(PULIYANUR)
|
2904011000NRG23050920222203450
|
06/09/2022
|
Shedharan
|
2904011WL074242
|
Shedharan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shedharan
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-032-032/159
(PULIYANUR)
|
2904011000NRG23050920222203454
|
06/09/2022
|
SUDAMANI
|
2904011WL074242
|
SUDAMANI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUDAMANI
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-032-032/163
(PULIYANUR)
|
2904011000NRG23050920222203455
|
06/09/2022
|
Kannayaram
|
2904011WL074242
|
Kannayaram
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannayaram
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/165
(PULIYANUR)
|
2904011000NRG23050920222203456
|
06/09/2022
|
SANDIRA
|
2904011WL074242
|
SANDIRA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANDIRA
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-032-032/167
(PULIYANUR)
|
2904011000NRG23050920222203457
|
06/09/2022
|
Kasiyammal
|
2904011WL074242
|
Kasiyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/172
(PULIYANUR)
|
2904011000NRG23050920222203459
|
06/09/2022
|
Anbhazhaen
|
2904011WL074242
|
Anbhazhaen
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anbhazhaen
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-032-032/184
(PULIYANUR)
|
2904011000NRG23050920222203460
|
06/09/2022
|
Thenmozhi
|
2904011WL074242
|
Thenmozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-032-032/185
(PULIYANUR)
|
2904011000NRG23050920222203461
|
06/09/2022
|
Shanthi
|
2904011WL074242
|
Shanthi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-032-032/190
(PULIYANUR)
|
2904011000NRG23050920222203462
|
06/09/2022
|
VACHALA
|
2904011WL074242
|
VACHALA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-032-032/201
(PULIYANUR)
|
2904011000NRG23050920222203463
|
06/09/2022
|
Ragupathi
|
2904011WL074242
|
Ragupathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-032-032/207
(PULIYANUR)
|
2904011000NRG23050920222203464
|
06/09/2022
|
Chanthira
|
2904011WL074242
|
Chanthira
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-032-032/209
(PULIYANUR)
|
2904011000NRG23050920222203465
|
06/09/2022
|
Bathmavathi
|
2904011WL074242
|
Bathmavathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-032-032/210
(PULIYANUR)
|
2904011000NRG23050920222203466
|
06/09/2022
|
vasugi
|
2904011WL074242
|
vasugi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
vasugi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-032-032/213
(PULIYANUR)
|
2904011000NRG23050920222203468
|
06/09/2022
|
Paittu
|
2904011WL074242
|
Paittu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Paittu
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-032-032/217
(PULIYANUR)
|
2904011000NRG23050920222203469
|
06/09/2022
|
Menaka
|
2904011WL074242
|
Menaka
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Menaka
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-032-032/225
(PULIYANUR)
|
2904011000NRG23050920222203471
|
06/09/2022
|
Valli
|
2904011WL074242
|
Valli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-032-032/228
(PULIYANUR)
|
2904011000NRG23050920222203473
|
06/09/2022
|
rajeshwari
|
2904011WL074242
|
rajeshwari
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-032-032/234
(PULIYANUR)
|
2904011000NRG23050920222203477
|
06/09/2022
|
Santhi
|
2904011WL074242
|
Santhi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-032-032/234
(PULIYANUR)
|
2904011000NRG23050920222203476
|
06/09/2022
|
Vasantha
|
2904011WL074242
|
Vasantha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-032-032/238
(PULIYANUR)
|
2904011000NRG23050920222203479
|
06/09/2022
|
Ambeka
|
2904011WL074242
|
Ambeka
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambeka
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-032-032/240
(PULIYANUR)
|
2904011000NRG23050920222203480
|
06/09/2022
|
Selvi
|
2904011WL074242
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-032-032/242
(PULIYANUR)
|
2904011000NRG23050920222203481
|
06/09/2022
|
Anjalai
|
2904011WL074242
|
Anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-032-032/243
(PULIYANUR)
|
2904011000NRG23050920222203482
|
06/09/2022
|
suganya
|
2904011WL074242
|
suganya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
suganya
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-032-032/244
(PULIYANUR)
|
2904011000NRG23050920222203483
|
06/09/2022
|
Saroja
|
2904011WL074242
|
Saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-032-032/245
(PULIYANUR)
|
2904011000NRG23050920222203484
|
06/09/2022
|
Thanalashmi
|
2904011WL074242
|
Thanalashmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thanalashmi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-032-032/247
(PULIYANUR)
|
2904011000NRG23050920222203485
|
06/09/2022
|
kaseyamal
|
2904011WL074242
|
kaseyamal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
kaseyamal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-032-032/249
(PULIYANUR)
|
2904011000NRG23050920222203486
|
06/09/2022
|
Jaya
|
2904011WL074242
|
Jaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-032-032/263
(PULIYANUR)
|
2904011000NRG23050920222203489
|
06/09/2022
|
KUPPU
|
2904011WL074242
|
KUPPU
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-032-032/265
(PULIYANUR)
|
2904011000NRG23050920222203490
|
06/09/2022
|
KUPPU
|
2904011WL074242
|
KUPPU
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-032-032/267
(PULIYANUR)
|
2904011000NRG23050920222203491
|
06/09/2022
|
Selvi
|
2904011WL074242
|
Selvi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-032-032/271
(PULIYANUR)
|
2904011000NRG23050920222203492
|
06/09/2022
|
VACHALA
|
2904011WL074242
|
VACHALA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-032-032/272
(PULIYANUR)
|
2904011000NRG23050920222203493
|
06/09/2022
|
NEELA
|
2904011WL074242
|
NEELA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
NEELA
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-032-032/273
(PULIYANUR)
|
2904011000NRG23050920222203494
|
06/09/2022
|
THAVAMANI
|
2904011WL074242
|
THAVAMANI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-032-032/275
(PULIYANUR)
|
2904011000NRG23050920222203495
|
06/09/2022
|
Muthukrishan
|
2904011WL074242
|
Muthukrishan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthukrishan
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-032-032/278
(PULIYANUR)
|
2904011000NRG23050920222203496
|
06/09/2022
|
valarmathi
|
2904011WL074242
|
valarmathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-032-032/280
(PULIYANUR)
|
2904011000NRG23050920222203497
|
06/09/2022
|
USHA
|
2904011WL074242
|
USHA
|
00176
|
IDIB000V039
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
USHA
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-032-032/283
(PULIYANUR)
|
2904011000NRG23050920222203499
|
06/09/2022
|
senbakavalli
|
2904011WL074242
|
senbakavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
senbakavalli
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-032-032/284
(PULIYANUR)
|
2904011000NRG23050920222203501
|
06/09/2022
|
Revan
|
2904011WL074242
|
Revan
|
00176
|
IDIB000V039
|
546
|
546
|
Processed
|
14/10/2022
|
|
035857862
|
|
Revan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-032-032/285
(PULIYANUR)
|
2904011000NRG23050920222203502
|
06/09/2022
|
Malar
|
2904011WL074242
|
Malar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-032-032/289
(PULIYANUR)
|
2904011000NRG23050920222203503
|
06/09/2022
|
Selvam
|
2904011WL074242
|
Selvam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvam
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-032-032/295
(PULIYANUR)
|
2904011000NRG23050920222203504
|
06/09/2022
|
POONGODI
|
2904011WL074242
|
POONGODI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-032-032/3
(PULIYANUR)
|
2904011000NRG23050920222203505
|
06/09/2022
|
GUNASELI
|
2904011WL074242
|
GUNASELI
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
GUNASELI
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-032-032/302
(PULIYANUR)
|
2904011000NRG23050920222203506
|
06/09/2022
|
Vijayakumar
|
2904011WL074242
|
Vijayakumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAILAM
|
TN-04-011-032-032/306
(PULIYANUR)
|
2904011000NRG23050920222203507
|
06/09/2022
|
Sanmugam
|
2904011WL074242
|
Sanmugam
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sanmugam
|
ICICI BANK LTD(508534)
|
|
49
|
MAILAM
|
TN-04-011-032-032/313
(PULIYANUR)
|
2904011000NRG23050920222203508
|
06/09/2022
|
RANI
|
2904011WL074242
|
RANI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-032-032/323
(PULIYANUR)
|
2904011000NRG23050920222203511
|
06/09/2022
|
PEREMA
|
2904011WL074242
|
PEREMA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PEREMA
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-032-032/360
(PULIYANUR)
|
2904011000NRG23050920222203512
|
06/09/2022
|
SANTHI
|
2904011WL074242
|
SANTHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-032-032/362
(PULIYANUR)
|
2904011000NRG23050920222203514
|
06/09/2022
|
Elumalai
|
2904011WL074242
|
Elumalai
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-032-032/369
(PULIYANUR)
|
2904011000NRG23050920222203515
|
06/09/2022
|
AMMACHI
|
2904011WL074242
|
AMMACHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-032-032/382
(PULIYANUR)
|
2904011000NRG23050920222203516
|
06/09/2022
|
Lakshmi
|
2904011WL074242
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-032-032/399
(PULIYANUR)
|
2904011000NRG23050920222203518
|
06/09/2022
|
Allammal
|
2904011WL074242
|
Allammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Allammal
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-032-032/413
(PULIYANUR)
|
2904011000NRG23050920222203521
|
06/09/2022
|
MUTHAMMAL
|
2904011WL074242
|
MUTHAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-032-032/414
(PULIYANUR)
|
2904011000NRG23050920222203522
|
06/09/2022
|
CHITHRA
|
2904011WL074242
|
CHITHRA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-032-032/432
(PULIYANUR)
|
2904011000NRG23050920222203524
|
06/09/2022
|
Sangeetha
|
2904011WL074242
|
Sangeetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-032-032/441
(PULIYANUR)
|
2904011000NRG23050920222203526
|
06/09/2022
|
uma
|
2904011WL074242
|
uma
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
uma
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-032-032/444
(PULIYANUR)
|
2904011000NRG23050920222203527
|
06/09/2022
|
muniyammal
|
2904011WL074242
|
muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-032-032/45
(PULIYANUR)
|
2904011000NRG23050920222203528
|
06/09/2022
|
RAJAM
|
2904011WL074242
|
RAJAM
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-032-032/453
(PULIYANUR)
|
2904011000NRG23050920222203529
|
06/09/2022
|
NARAYANAMOORTHY
|
2904011WL074242
|
NARAYANAMOORTHY
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
NARAYANAMOORTHY
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-032-032/463
(PULIYANUR)
|
2904011000NRG23050920222203530
|
06/09/2022
|
THANAKOTTI
|
2904011WL074242
|
THANAKOTTI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANAKOTTI
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-032-032/464
(PULIYANUR)
|
2904011000NRG23050920222203531
|
06/09/2022
|
SARITHA
|
2904011WL074242
|
SARITHA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-032-032/474
(PULIYANUR)
|
2904011000NRG23050920222203532
|
06/09/2022
|
PREMA
|
2904011WL074242
|
PREMA
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMA
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-032-032/493
(PULIYANUR)
|
2904011000NRG23050920222203534
|
06/09/2022
|
Gangammal
|
2904011WL074242
|
Gangammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-032-032/497
(PULIYANUR)
|
2904011000NRG23050920222203535
|
06/09/2022
|
gowri
|
2904011WL074242
|
gowri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
gowri
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-032-032/501
(PULIYANUR)
|
2904011000NRG23050920222203537
|
06/09/2022
|
KANNAGI
|
2904011WL074242
|
KANNAGI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-032-032/518
(PULIYANUR)
|
2904011000NRG23050920222203539
|
06/09/2022
|
Uma
|
2904011WL074242
|
Uma
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-032-032/525
(PULIYANUR)
|
2904011000NRG23050920222203540
|
06/09/2022
|
Kasiyammal
|
2904011WL074242
|
Kasiyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-032-032/542
(PULIYANUR)
|
2904011000NRG23050920222203541
|
06/09/2022
|
Muthu
|
2904011WL074242
|
Muthu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthu
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-032-032/544
(PULIYANUR)
|
2904011000NRG23050920222203542
|
06/09/2022
|
Bakkiyalakshmi
|
2904011WL074242
|
Bakkiyalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-032-032/554
(PULIYANUR)
|
2904011000NRG23050920222203543
|
06/09/2022
|
Muthukumar
|
2904011WL074242
|
Muthukumar
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-032-032/586
(PULIYANUR)
|
2904011000NRG23050920222203546
|
06/09/2022
|
amaravathi
|
2904011WL074242
|
amaravathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-032-032/588
(PULIYANUR)
|
2904011000NRG23050920222203547
|
06/09/2022
|
umamagaswari
|
2904011WL074242
|
umamagaswari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
umamagaswari
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-032-032/602
(PULIYANUR)
|
2904011000NRG23050920222203549
|
06/09/2022
|
Aburubam
|
2904011WL074242
|
Aburubam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Aburubam
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-032-032/607
(PULIYANUR)
|
2904011000NRG23050920222203551
|
06/09/2022
|
Vignesh
|
2904011WL074242
|
Vignesh
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-032-032/625
(PULIYANUR)
|
2904011000NRG23050920222203552
|
06/09/2022
|
vanitha
|
2904011WL074242
|
vanitha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
vanitha
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-032-032/652
(PULIYANUR)
|
2904011000NRG23050920222203556
|
06/09/2022
|
Theyagarajan
|
2904011WL074242
|
Theyagarajan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Theyagarajan
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-032-032/653
(PULIYANUR)
|
2904011000NRG23050920222203557
|
06/09/2022
|
Priya
|
2904011WL074242
|
Priya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Priya
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-032-032/654
(PULIYANUR)
|
2904011000NRG23050920222203558
|
06/09/2022
|
Pavunu
|
2904011WL074242
|
Pavunu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-032-032/662
(PULIYANUR)
|
2904011000NRG23050920222203559
|
06/09/2022
|
Ramu
|
2904011WL074242
|
Ramu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramu
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-032-032/663
(PULIYANUR)
|
2904011000NRG23050920222203560
|
06/09/2022
|
Senpagavalli
|
2904011WL074242
|
Senpagavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Senpagavalli
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-032-032/669
(PULIYANUR)
|
2904011000NRG23050920222203563
|
06/09/2022
|
Seenuvasan
|
2904011WL074242
|
Seenuvasan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-032-032/71
(PULIYANUR)
|
2904011000NRG23050920222203570
|
06/09/2022
|
SETHARAMAN
|
2904011WL074242
|
SETHARAMAN
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
SETHARAMAN
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-032-032/89
(PULIYANUR)
|
2904011000NRG23050920222203580
|
06/09/2022
|
Indira
|
2904011WL074242
|
Indira
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86466
|
86466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86466
|
86466
|
|
|
|
|
|
|
|