|
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
|
CHENNIMALAI
|
TN-10-005-015-001/459-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871035
|
17/11/2022
|
Saroja
|
2910005WL056392
|
Saroja
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-001/512-a
(PANIYAMPALLI)
|
2910005000NRG23171120221871036
|
17/11/2022
|
Kittusamygounder
|
2910005WL056392
|
Kittusamygounder
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kittusamygounder
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-003/264-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862318
|
17/11/2022
|
G.Saraswathi
|
2910005WL056121
|
G.Saraswathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-003/267-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862319
|
17/11/2022
|
Selvi
|
2910005WL056121
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-003/597-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862320
|
17/11/2022
|
G.Poornima
|
2910005WL056121
|
G.Poornima
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
G.Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-005/111-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871038
|
17/11/2022
|
Logampal
|
2910005WL056392
|
Logampal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Logampal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-005/323-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871041
|
17/11/2022
|
Palaniammal
|
2910005WL056392
|
Palaniammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-005/324-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871042
|
17/11/2022
|
Manikkavadivu
|
2910005WL056392
|
Manikkavadivu
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manikkavadivu
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-005/327-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871044
|
17/11/2022
|
Kannammal
|
2910005WL056392
|
Kannammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-005/329-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871046
|
17/11/2022
|
Kumar
|
2910005WL056392
|
Kumar
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-005/335-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871047
|
17/11/2022
|
Rathinam
|
2910005WL056392
|
Rathinam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-005/337-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871048
|
17/11/2022
|
Savithri
|
2910005WL056392
|
Savithri
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-005/339-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871049
|
17/11/2022
|
Sarasu
|
2910005WL056392
|
Sarasu
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-005/360-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871050
|
17/11/2022
|
Sivagami
|
2910005WL056392
|
Sivagami
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivagami
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-005/371-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871052
|
17/11/2022
|
K.Dhanalakshmi
|
2910005WL056392
|
K.Dhanalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-005/380-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871053
|
17/11/2022
|
A.Kadhiresan
|
2910005WL056392
|
A.Kadhiresan
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
A.Kadhiresan
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-005/380-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871054
|
17/11/2022
|
Sampuranam
|
2910005WL056392
|
Sampuranam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-005/392-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871055
|
17/11/2022
|
Ramayee
|
2910005WL056392
|
Ramayee
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-005/534-a
(PANIYAMPALLI)
|
2910005000NRG23171120221871056
|
17/11/2022
|
Jayalakshmi
|
2910005WL056392
|
Jayalakshmi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-005/660-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871058
|
17/11/2022
|
RAJAMANI R
|
2910005WL056392
|
RAJAMANI R
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-005/83-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871060
|
17/11/2022
|
Kokila
|
2910005WL056392
|
Kokila
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-005/92-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871063
|
17/11/2022
|
P.Indirani
|
2910005WL056392
|
P.Indirani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-005/93-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871064
|
17/11/2022
|
Lakshmi
|
2910005WL056392
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-008/235-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862322
|
17/11/2022
|
Saradhampal
|
2910005WL056121
|
Saradhampal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saradhampal
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-008/344-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862323
|
17/11/2022
|
Rathinam
|
2910005WL056121
|
Rathinam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-008/353-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862324
|
17/11/2022
|
Gomathi
|
2910005WL056121
|
Gomathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-008/383-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862325
|
17/11/2022
|
P C Chinnasamy
|
2910005WL056121
|
P C Chinnasamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
P C Chinnasamy
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-008/467-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862327
|
17/11/2022
|
Janaki
|
2910005WL056121
|
Janaki
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-008/468-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862328
|
17/11/2022
|
Maragatham
|
2910005WL056121
|
Maragatham
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-008/520-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862329
|
17/11/2022
|
V.devi
|
2910005WL056121
|
V.devi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
V.devi
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-008/528-a
(PANIYAMPALLI)
|
2910005000NRG23161120221862330
|
17/11/2022
|
SAVITHIRI D
|
2910005WL056121
|
SAVITHIRI D
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAVITHIRI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-008/546-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862331
|
17/11/2022
|
K Subramaniam
|
2910005WL056121
|
K Subramaniam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
K Subramaniam
|
BANK OF BARODA(606985)
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-008/587-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862332
|
17/11/2022
|
D.Kolantayammal
|
2910005WL056121
|
D.Kolantayammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
D.Kolantayammal
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-008/590-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862333
|
17/11/2022
|
D.Sulochna
|
2910005WL056121
|
D.Sulochna
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
D.Sulochna
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-008/602-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862334
|
17/11/2022
|
Logumani
|
2910005WL056121
|
Logumani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Logumani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-009/116-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871068
|
17/11/2022
|
Ammaniammal
|
2910005WL056392
|
Ammaniammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-009/409-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871070
|
17/11/2022
|
Saraswathy
|
2910005WL056392
|
Saraswathy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-009/517-a
(PANIYAMPALLI)
|
2910005000NRG23171120221871071
|
17/11/2022
|
Ponnammal
|
2910005WL056392
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-009/518-a
(PANIYAMPALLI)
|
2910005000NRG23171120221871072
|
17/11/2022
|
Suppathal
|
2910005WL056392
|
Suppathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suppathal
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-009/535-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871073
|
17/11/2022
|
Saraswathi
|
2910005WL056392
|
Saraswathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-010/305-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871074
|
17/11/2022
|
Manian
|
2910005WL056392
|
Manian
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manian
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-015-010/345-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871075
|
17/11/2022
|
Bhagyalakshmi
|
2910005WL056392
|
Bhagyalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-015-010/399-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871076
|
17/11/2022
|
Ramathal
|
2910005WL056392
|
Ramathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-015-010/406-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871077
|
17/11/2022
|
Parvatham
|
2910005WL056392
|
Parvatham
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-015-010/412-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871078
|
17/11/2022
|
Krishnaveni
|
2910005WL056392
|
Krishnaveni
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-015-010/414-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871079
|
17/11/2022
|
Selvi
|
2910005WL056392
|
Selvi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-015-010/495-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871080
|
17/11/2022
|
Ponnammal
|
2910005WL056392
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-015-010/502-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871081
|
17/11/2022
|
Sulochana
|
2910005WL056392
|
Sulochana
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-015-010/503-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871083
|
17/11/2022
|
Saraswathy
|
2910005WL056392
|
Saraswathy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-015-010/532-a
(PANIYAMPALLI)
|
2910005000NRG23171120221871084
|
17/11/2022
|
Palaniammal
|
2910005WL056392
|
Palaniammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-015-010/539-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871086
|
17/11/2022
|
Kavitha
|
2910005WL056392
|
Kavitha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-015-010/540-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871087
|
17/11/2022
|
Kamatchi
|
2910005WL056392
|
Kamatchi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-015-010/555-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871088
|
17/11/2022
|
Samiyathal
|
2910005WL056392
|
Samiyathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-015-010/56-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871089
|
17/11/2022
|
Nachammal
|
2910005WL056392
|
Nachammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-015-010/560-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871090
|
17/11/2022
|
Chitra
|
2910005WL056392
|
Chitra
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chitra
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-015-010/585-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871093
|
17/11/2022
|
C.Paral
|
2910005WL056392
|
C.Paral
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Paral
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-015-010/588-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871094
|
17/11/2022
|
P.Rathna
|
2910005WL056392
|
P.Rathna
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Rathna
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-015-010/68-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871097
|
17/11/2022
|
N.Alamelu
|
2910005WL056392
|
N.Alamelu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
N.Alamelu
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-015-010/70-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871100
|
17/11/2022
|
Lakshmi
|
2910005WL056392
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-015-010/72-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871102
|
17/11/2022
|
Nachammal
|
2910005WL056392
|
Nachammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-015-011/404-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871112
|
17/11/2022
|
Lakshmi
|
2910005WL056392
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-015-012/123-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862335
|
17/11/2022
|
Valliammal
|
2910005WL056121
|
Valliammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-015-012/133-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862336
|
17/11/2022
|
Santhamani
|
2910005WL056121
|
Santhamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-015-012/136-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862337
|
17/11/2022
|
M.Duraisamy
|
2910005WL056121
|
M.Duraisamy
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Duraisamy
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-015-012/143-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862339
|
17/11/2022
|
Velumani
|
2910005WL056121
|
Velumani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Velumani
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-015-012/145-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862340
|
17/11/2022
|
Nagammal
|
2910005WL056121
|
Nagammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-015-012/154-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862342
|
17/11/2022
|
Kamala
|
2910005WL056121
|
Kamala
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-015-012/155-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862343
|
17/11/2022
|
Selvi
|
2910005WL056121
|
Selvi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
CHENNIMALAI
|
TN-10-005-015-012/178-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862344
|
17/11/2022
|
Thangamuthu
|
2910005WL056121
|
Thangamuthu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-015-012/246-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862345
|
17/11/2022
|
Shanthi
|
2910005WL056121
|
Shanthi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-015-012/250-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862346
|
17/11/2022
|
Kuppayal
|
2910005WL056121
|
Kuppayal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-015-012/251-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862347
|
17/11/2022
|
M.Yuvaraj
|
2910005WL056121
|
M.Yuvaraj
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Yuvaraj
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-015-012/443-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862349
|
17/11/2022
|
Parvathi
|
2910005WL056121
|
Parvathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHENNIMALAI
|
TN-10-005-015-012/580-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862350
|
17/11/2022
|
N.Kanagalaksmi
|
2910005WL056121
|
N.Kanagalaksmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
N.Kanagalaksmi
|
INDIAN BANK(607105)
|
|
75
|
CHENNIMALAI
|
TN-10-005-015-012/595-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862351
|
17/11/2022
|
Gowri.M
|
2910005WL056121
|
Gowri.M
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowri.M
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHENNIMALAI
|
TN-10-005-015-012/624-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862352
|
17/11/2022
|
C.Rasammal
|
2910005WL056121
|
C.Rasammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Rasammal
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-015-013/185-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862363
|
17/11/2022
|
Maral
|
2910005WL056121
|
Maral
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maral
|
INDIAN BANK(607105)
|
|
78
|
CHENNIMALAI
|
TN-10-005-015-013/193-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862364
|
17/11/2022
|
M.Palani
|
2910005WL056121
|
M.Palani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Palani
|
INDIAN BANK(607105)
|
|
79
|
CHENNIMALAI
|
TN-10-005-015-013/194-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862365
|
17/11/2022
|
Veerammal
|
2910005WL056121
|
Veerammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-015-013/198-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862366
|
17/11/2022
|
Arukkani
|
2910005WL056121
|
Arukkani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-015-013/200-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862367
|
17/11/2022
|
Sudha
|
2910005WL056121
|
Sudha
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
82
|
CHENNIMALAI
|
TN-10-005-015-013/211-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862368
|
17/11/2022
|
Sarasal
|
2910005WL056121
|
Sarasal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-015-013/293-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862370
|
17/11/2022
|
Palani
|
2910005WL056121
|
Palani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palani
|
INDIAN BANK(607105)
|
|
84
|
CHENNIMALAI
|
TN-10-005-015-013/301-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862371
|
17/11/2022
|
Kannammal
|
2910005WL056121
|
Kannammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
85
|
CHENNIMALAI
|
TN-10-005-015-013/302-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862372
|
17/11/2022
|
Veeran
|
2910005WL056121
|
Veeran
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veeran
|
INDIAN BANK(607105)
|
|
86
|
CHENNIMALAI
|
TN-10-005-015-013/448-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862373
|
17/11/2022
|
Kandasamy
|
2910005WL056121
|
Kandasamy
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
87
|
CHENNIMALAI
|
TN-10-005-015-013/498-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862374
|
17/11/2022
|
Palani
|
2910005WL056121
|
Palani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palani
|
INDIAN BANK(607105)
|
|
88
|
CHENNIMALAI
|
TN-10-005-015-015/522-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862376
|
17/11/2022
|
T.Ramasamy
|
2910005WL056121
|
T.Ramasamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-015-015/650-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862377
|
17/11/2022
|
M.Rajamani
|
2910005WL056121
|
M.Rajamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Rajamani
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-015-015/770-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862380
|
17/11/2022
|
A KANNAMMAL
|
2910005WL056121
|
A KANNAMMAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
A KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79681
|
79681
|
|
|
|
|
|
|
|
|
91
|
CHENNIMALAI
|
TN-10-005-015-005/326-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871043
|
17/11/2022
|
N BHAGYALAKSHMI
|
2910005WL056392
|
N BHAGYALAKSHMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
N BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
CHENNIMALAI
|
TN-10-005-015-005/363-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871051
|
17/11/2022
|
M GOMATHI
|
2910005WL056392
|
M GOMATHI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
M GOMATHI
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-015-005/95-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871066
|
17/11/2022
|
SHANTHI B
|
2910005WL056392
|
SHANTHI B
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI B
|
INDIAN BANK(607105)
|
|
94
|
CHENNIMALAI
|
TN-10-005-015-010/58-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871092
|
17/11/2022
|
VEERAN P
|
2910005WL056392
|
VEERAN P
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEERAN P
|
INDIAN BANK(607105)
|
|
95
|
CHENNIMALAI
|
TN-10-005-015-010/635-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871096
|
17/11/2022
|
Aiyavuu
|
2910005WL056392
|
Aiyavuu
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Aiyavuu
|
INDIAN BANK(607105)
|
|
96
|
CHENNIMALAI
|
TN-10-005-015-010/681-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871099
|
17/11/2022
|
MAHESWARI P
|
2910005WL056392
|
MAHESWARI P
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESWARI P
|
INDIAN BANK(607105)
|
|
97
|
CHENNIMALAI
|
TN-10-005-015-010/71-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871101
|
17/11/2022
|
Anjalai
|
2910005WL056392
|
Anjalai
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
CHENNIMALAI
|
TN-10-005-015-010/777-A
(PANIYAMPALLI)
|
2910005000NRG23171120221871103
|
17/11/2022
|
POONGODI
|
2910005WL056392
|
POONGODI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
99
|
CHENNIMALAI
|
TN-10-005-015-012/252-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862348
|
17/11/2022
|
Gowri
|
2910005WL056121
|
Gowri
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowri
|
INDIAN BANK(607105)
|
|
100
|
CHENNIMALAI
|
TN-10-005-015-012/724-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862354
|
17/11/2022
|
D Kannammal
|
2910005WL056121
|
D Kannammal
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
D Kannammal
|
INDIAN BANK(607105)
|
|
101
|
CHENNIMALAI
|
TN-10-005-015-012/727-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862355
|
17/11/2022
|
S Rasamani
|
2910005WL056121
|
S Rasamani
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
S Rasamani
|
INDIAN BANK(607105)
|
|
102
|
CHENNIMALAI
|
TN-10-005-015-012/766-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862357
|
17/11/2022
|
T KARTHIKA
|
2910005WL056121
|
T KARTHIKA
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
T KARTHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHENNIMALAI
|
TN-10-005-015-013/763-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862375
|
17/11/2022
|
D SANTHAMANI
|
2910005WL056121
|
D SANTHAMANI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
D SANTHAMANI
|
INDIAN BANK(607105)
|
|
104
|
CHENNIMALAI
|
TN-10-005-015-015/678-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862379
|
17/11/2022
|
Pappathi
|
2910005WL056121
|
Pappathi
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
105
|
CHENNIMALAI
|
TN-10-005-015-016/783-A
(PANIYAMPALLI)
|
2910005000NRG23161120221862382
|
17/11/2022
|
SARASWATHI
|
2910005WL056121
|
SARASWATHI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92101
|
92101
|
|
|
|
|
|
|
|