|
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
|
PERNAMALLUR
|
TN-06-016-044-001/23-a
(Reddikuppam)
|
2906016000NRG23051120223441965
|
07/11/2022
|
Poiyamozhi
|
2906016WL080687
|
Poiyamozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poiyamozhi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-044-001/46-a
(Reddikuppam)
|
2906016000NRG23051120223441966
|
07/11/2022
|
Govindammal
|
2906016WL080687
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-044-044/1-a
(Reddikuppam)
|
2906016000NRG23051120223441967
|
07/11/2022
|
Uma
|
2906016WL080687
|
Uma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-044-044/108-A
(Reddikuppam)
|
2906016000NRG23051120223441968
|
07/11/2022
|
Anjali
|
2906016WL080687
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-044-044/114-A
(Reddikuppam)
|
2906016000NRG23051120223441969
|
07/11/2022
|
Kathirvelan
|
2906016WL080687
|
Kathirvelan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kathirvelan
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-044-044/126-A
(Reddikuppam)
|
2906016000NRG23051120223441970
|
07/11/2022
|
Kalaivani
|
2906016WL080687
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-044-044/131-A
(Reddikuppam)
|
2906016000NRG23051120223441971
|
07/11/2022
|
Jayagandhi
|
2906016WL080687
|
Jayagandhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-044-044/134-A
(Reddikuppam)
|
2906016000NRG23051120223441972
|
07/11/2022
|
Pattu
|
2906016WL080687
|
Pattu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-044-044/136-A
(Reddikuppam)
|
2906016000NRG23051120223441973
|
07/11/2022
|
Kuppan
|
2906016WL080687
|
Kuppan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERNAMALLUR
|
TN-06-016-044-044/139-A
(Reddikuppam)
|
2906016000NRG23051120223441974
|
07/11/2022
|
Eswari
|
2906016WL080687
|
Eswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-044-044/14-a
(Reddikuppam)
|
2906016000NRG23051120223441975
|
07/11/2022
|
Thenmozhi
|
2906016WL080687
|
Thenmozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-044-044/143-A
(Reddikuppam)
|
2906016000NRG23051120223441976
|
07/11/2022
|
Jothi
|
2906016WL080687
|
Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-044-044/144-A
(Reddikuppam)
|
2906016000NRG23051120223441977
|
07/11/2022
|
Thulasi
|
2906016WL080687
|
Thulasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-044-044/148-A
(Reddikuppam)
|
2906016000NRG23051120223441979
|
07/11/2022
|
Muniyan
|
2906016WL080687
|
Muniyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-044-044/149-A
(Reddikuppam)
|
2906016000NRG23051120223441980
|
07/11/2022
|
Ellammal
|
2906016WL080687
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-044-044/155-A
(Reddikuppam)
|
2906016000NRG23051120223441981
|
07/11/2022
|
Soundarraj
|
2906016WL080687
|
Soundarraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Soundarraj
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-044-044/158-B
(Reddikuppam)
|
2906016000NRG23051120223441982
|
07/11/2022
|
Muniyammal
|
2906016WL080687
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-044-044/16-A
(Reddikuppam)
|
2906016000NRG23051120223441983
|
07/11/2022
|
Savithri
|
2906016WL080687
|
Savithri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithri
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-044-044/160-A
(Reddikuppam)
|
2906016000NRG23051120223441984
|
07/11/2022
|
Pappammal
|
2906016WL080687
|
Pappammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-044-044/17-a
(Reddikuppam)
|
2906016000NRG23051120223441985
|
07/11/2022
|
Santhi
|
2906016WL080687
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-044-044/18-a
(Reddikuppam)
|
2906016000NRG23051120223441986
|
07/11/2022
|
Usha
|
2906016WL080687
|
Usha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-044-044/197-A
(Reddikuppam)
|
2906016000NRG23051120223441989
|
07/11/2022
|
Pattammal
|
2906016WL080687
|
Pattammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-044-044/20-a
(Reddikuppam)
|
2906016000NRG23051120223441990
|
07/11/2022
|
Venda
|
2906016WL080687
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-044-044/205-A
(Reddikuppam)
|
2906016000NRG23051120223441991
|
07/11/2022
|
Valliammal
|
2906016WL080687
|
Valliammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-044-044/206-A
(Reddikuppam)
|
2906016000NRG23051120223441992
|
07/11/2022
|
Santhi
|
2906016WL080687
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-044-044/21-a
(Reddikuppam)
|
2906016000NRG23051120223441993
|
07/11/2022
|
Ramalingam
|
2906016WL080687
|
Ramalingam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-044-044/22-a
(Reddikuppam)
|
2906016000NRG23051120223441994
|
07/11/2022
|
Revathi
|
2906016WL080687
|
Revathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-044-044/222-A
(Reddikuppam)
|
2906016000NRG23051120223441995
|
07/11/2022
|
Kanniyammal
|
2906016WL080687
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-044-044/223-A
(Reddikuppam)
|
2906016000NRG23051120223441996
|
07/11/2022
|
Rani
|
2906016WL080687
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-044-044/231-A
(Reddikuppam)
|
2906016000NRG23051120223441997
|
07/11/2022
|
Mani
|
2906016WL080687
|
Mani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-044-044/235-A
(Reddikuppam)
|
2906016000NRG23051120223441998
|
07/11/2022
|
Kalaiselvi
|
2906016WL080687
|
Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-044-044/24-a
(Reddikuppam)
|
2906016000NRG23051120223441999
|
07/11/2022
|
Mathiazhagan
|
2906016WL080687
|
Mathiazhagan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mathiazhagan
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-044-044/249-A
(Reddikuppam)
|
2906016000NRG23051120223442001
|
07/11/2022
|
Devagi
|
2906016WL080687
|
Devagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-044-044/257-A
(Reddikuppam)
|
2906016000NRG23051120223442002
|
07/11/2022
|
Gowri
|
2906016WL080687
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-044-044/27-a
(Reddikuppam)
|
2906016000NRG23051120223442007
|
07/11/2022
|
Selvi
|
2906016WL080687
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-044-044/29-a
(Reddikuppam)
|
2906016000NRG23051120223442012
|
07/11/2022
|
Kuppan
|
2906016WL080687
|
Kuppan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-044-044/30-A
(Reddikuppam)
|
2906016000NRG23051120223442013
|
07/11/2022
|
Selvi
|
2906016WL080687
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-044-044/32-a
(Reddikuppam)
|
2906016000NRG23051120223442014
|
07/11/2022
|
Geetha
|
2906016WL080687
|
Geetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-044-044/34-B
(Reddikuppam)
|
2906016000NRG23051120223442015
|
07/11/2022
|
Davendiran
|
2906016WL080687
|
Davendiran
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Davendiran
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-044-044/35-a
(Reddikuppam)
|
2906016000NRG23051120223442016
|
07/11/2022
|
Muniymmal
|
2906016WL080687
|
Muniymmal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniymmal
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-044-044/36-a
(Reddikuppam)
|
2906016000NRG23051120223442017
|
07/11/2022
|
Chandrasekar
|
2906016WL080687
|
Chandrasekar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-044-044/37-a
(Reddikuppam)
|
2906016000NRG23051120223442018
|
07/11/2022
|
Manjula
|
2906016WL080687
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-044-044/38-a
(Reddikuppam)
|
2906016000NRG23051120223442019
|
07/11/2022
|
Narayani
|
2906016WL080687
|
Narayani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narayani
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-044-044/39-a
(Reddikuppam)
|
2906016000NRG23051120223442020
|
07/11/2022
|
Kasiyammal
|
2906016WL080687
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-044-044/40-a
(Reddikuppam)
|
2906016000NRG23051120223442021
|
07/11/2022
|
Venda
|
2906016WL080687
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-044-044/42-a
(Reddikuppam)
|
2906016000NRG23051120223442022
|
07/11/2022
|
Banumathi
|
2906016WL080687
|
Banumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-044-044/44-a
(Reddikuppam)
|
2906016000NRG23051120223442023
|
07/11/2022
|
Venda
|
2906016WL080687
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-044-044/45-a
(Reddikuppam)
|
2906016000NRG23051120223442024
|
07/11/2022
|
Malliga
|
2906016WL080687
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-044-044/48-a
(Reddikuppam)
|
2906016000NRG23051120223442025
|
07/11/2022
|
Selli
|
2906016WL080687
|
Selli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selli
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-044-044/49-a
(Reddikuppam)
|
2906016000NRG23051120223442026
|
07/11/2022
|
Jayanthi
|
2906016WL080687
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-044-044/53-a
(Reddikuppam)
|
2906016000NRG23051120223442027
|
07/11/2022
|
Pavunammal
|
2906016WL080687
|
Pavunammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-044-044/57-a
(Reddikuppam)
|
2906016000NRG23051120223442029
|
07/11/2022
|
Velayutham
|
2906016WL080687
|
Velayutham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-044-044/58-a
(Reddikuppam)
|
2906016000NRG23051120223442030
|
07/11/2022
|
Anjali
|
2906016WL080687
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-044-044/62-a
(Reddikuppam)
|
2906016000NRG23051120223442031
|
07/11/2022
|
Muniyammal
|
2906016WL080687
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-044-044/66-a
(Reddikuppam)
|
2906016000NRG23051120223442033
|
07/11/2022
|
Pachiyammal
|
2906016WL080687
|
Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-044-044/68-a
(Reddikuppam)
|
2906016000NRG23051120223442034
|
07/11/2022
|
Anandan
|
2906016WL080687
|
Anandan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandan
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-044-044/69-a
(Reddikuppam)
|
2906016000NRG23051120223442035
|
07/11/2022
|
Dhanasekaran
|
2906016WL080687
|
Dhanasekaran
|
00176
|
IDIB000M105
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-044-044/70-a
(Reddikuppam)
|
2906016000NRG23051120223442036
|
07/11/2022
|
Vimala
|
2906016WL080687
|
Vimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-044-044/71-a
(Reddikuppam)
|
2906016000NRG23051120223442037
|
07/11/2022
|
gandhi
|
2906016WL080687
|
gandhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
gandhi
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-044-044/74-a
(Reddikuppam)
|
2906016000NRG23051120223442039
|
07/11/2022
|
Kala
|
2906016WL080687
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-044-044/79-a
(Reddikuppam)
|
2906016000NRG23051120223442040
|
07/11/2022
|
Bhavani
|
2906016WL080687
|
Bhavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-044-044/80-a
(Reddikuppam)
|
2906016000NRG23051120223442041
|
07/11/2022
|
Gejavalli
|
2906016WL080687
|
Gejavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gejavalli
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-044-044/82-a
(Reddikuppam)
|
2906016000NRG23051120223442042
|
07/11/2022
|
Kalaiselvam
|
2906016WL080687
|
Kalaiselvam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvam
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-044-044/85-B
(Reddikuppam)
|
2906016000NRG23051120223442043
|
07/11/2022
|
Rajakumari
|
2906016WL080687
|
Rajakumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-044-044/87-a
(Reddikuppam)
|
2906016000NRG23051120223442044
|
07/11/2022
|
vijaya
|
2906016WL080687
|
vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-044-044/88-a
(Reddikuppam)
|
2906016000NRG23051120223442045
|
07/11/2022
|
Maheswari
|
2906016WL080687
|
Maheswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-044-044/89-a
(Reddikuppam)
|
2906016000NRG23051120223442046
|
07/11/2022
|
Arulmani
|
2906016WL080687
|
Arulmani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-044-044/92-a
(Reddikuppam)
|
2906016000NRG23051120223442047
|
07/11/2022
|
Vedhanantham
|
2906016WL080687
|
Vedhanantham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vedhanantham
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-044-044/94-a
(Reddikuppam)
|
2906016000NRG23051120223442048
|
07/11/2022
|
Alamelu
|
2906016WL080687
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-044-044/95-a
(Reddikuppam)
|
2906016000NRG23051120223442049
|
07/11/2022
|
Yasotha
|
2906016WL080687
|
Yasotha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-044-044/99-A
(Reddikuppam)
|
2906016000NRG23051120223442050
|
07/11/2022
|
Unnamalai
|
2906016WL080687
|
Unnamalai
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-044-045/242-A
(Reddikuppam)
|
2906016000NRG23051120223442051
|
07/11/2022
|
Lakshmi
|
2906016WL080687
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-044-045/243-A
(Reddikuppam)
|
2906016000NRG23051120223442052
|
07/11/2022
|
Vino
|
2906016WL080687
|
Vino
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vino
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-044-045/247-A
(Reddikuppam)
|
2906016000NRG23051120223442053
|
07/11/2022
|
Unnamalai
|
2906016WL080687
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-044-045/253-A
(Reddikuppam)
|
2906016000NRG23051120223442055
|
07/11/2022
|
Rajammal
|
2906016WL080687
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-044-045/43-A
(Reddikuppam)
|
2906016000NRG23051120223442059
|
07/11/2022
|
Anjalai
|
2906016WL080687
|
Anjalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-044-045/56-A
(Reddikuppam)
|
2906016000NRG23051120223442060
|
07/11/2022
|
Kuppan
|
2906016WL080687
|
Kuppan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|