|
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)
|
2910005000NRG23170620220591591
|
17/06/2022
|
Saroja
|
2910005WL018264
|
Saroja
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-015-001/460-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591592
|
17/06/2022
|
Nesamani
|
2910005WL018264
|
Nesamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-015-001/512-a
(PANIYAMPALLI)
|
2910005000NRG23170620220591593
|
17/06/2022
|
Kittusamygounder
|
2910005WL018264
|
Kittusamygounder
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kittusamygounder
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-015-003/264-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561076
|
17/06/2022
|
G.Saraswathi
|
2910005WL017379
|
G.Saraswathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-015-003/265-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561078
|
17/06/2022
|
Arukkani
|
2910005WL017379
|
Arukkani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-015-003/267-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561079
|
17/06/2022
|
Selvi
|
2910005WL017379
|
Selvi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHENNIMALAI
|
TN-10-005-015-003/273-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561080
|
17/06/2022
|
Lalitha
|
2910005WL017379
|
Lalitha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-015-003/278-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561081
|
17/06/2022
|
Viswanathan
|
2910005WL017379
|
Viswanathan
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Viswanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHENNIMALAI
|
TN-10-005-015-003/281-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561082
|
17/06/2022
|
Prema
|
2910005WL017379
|
Prema
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-015-003/348-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561084
|
17/06/2022
|
Selvi
|
2910005WL017379
|
Selvi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-015-003/455-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561086
|
17/06/2022
|
G Manickam
|
2910005WL017379
|
G Manickam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
G Manickam
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-015-003/455-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561085
|
17/06/2022
|
Savithri
|
2910005WL017379
|
Savithri
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithri
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-015-003/456-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561087
|
17/06/2022
|
Chellammal
|
2910005WL017379
|
Chellammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-015-003/530-a
(PANIYAMPALLI)
|
2910005000NRG23150620220561088
|
17/06/2022
|
Muthusamy
|
2910005WL017379
|
Muthusamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-015-003/594-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561089
|
17/06/2022
|
K.Thangamuthu
|
2910005WL017379
|
K.Thangamuthu
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Thangamuthu
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-015-004/453-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561096
|
17/06/2022
|
Pappathi
|
2910005WL017379
|
Pappathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-015-005/103-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591594
|
17/06/2022
|
Kannammal
|
2910005WL018264
|
Kannammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-015-005/103-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591595
|
17/06/2022
|
Manimegalai
|
2910005WL018264
|
Manimegalai
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-015-005/111-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591596
|
17/06/2022
|
Logampal
|
2910005WL018264
|
Logampal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Logampal
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-015-005/323-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591598
|
17/06/2022
|
Palaniammal
|
2910005WL018264
|
Palaniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-015-005/324-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591599
|
17/06/2022
|
Manikkavadivu
|
2910005WL018264
|
Manikkavadivu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikkavadivu
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-015-005/335-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591602
|
17/06/2022
|
Rathinam
|
2910005WL018264
|
Rathinam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-015-005/337-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591603
|
17/06/2022
|
Savithri
|
2910005WL018264
|
Savithri
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHENNIMALAI
|
TN-10-005-015-005/339-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591604
|
17/06/2022
|
Sarasu
|
2910005WL018264
|
Sarasu
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-015-005/360-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591606
|
17/06/2022
|
Sivagami
|
2910005WL018264
|
Sivagami
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-015-005/371-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591608
|
17/06/2022
|
K.Dhanalakshmi
|
2910005WL018264
|
K.Dhanalakshmi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-015-005/380-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591609
|
17/06/2022
|
A.Kadhiresan
|
2910005WL018264
|
A.Kadhiresan
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Kadhiresan
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-015-005/380-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591610
|
17/06/2022
|
Sampuranam
|
2910005WL018264
|
Sampuranam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-015-005/392-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591611
|
17/06/2022
|
Ramayee
|
2910005WL018264
|
Ramayee
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHENNIMALAI
|
TN-10-005-015-005/534-a
(PANIYAMPALLI)
|
2910005000NRG23170620220591612
|
17/06/2022
|
Jayalakshmi
|
2910005WL018264
|
Jayalakshmi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-015-005/660-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591613
|
17/06/2022
|
RAJAMANI R
|
2910005WL018264
|
RAJAMANI R
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-015-005/92-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591617
|
17/06/2022
|
P.Indirani
|
2910005WL018264
|
P.Indirani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-015-005/93-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591618
|
17/06/2022
|
Lakshmi
|
2910005WL018264
|
Lakshmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHENNIMALAI
|
TN-10-005-015-007/1-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592272
|
17/06/2022
|
N.Samiappan
|
2910005WL018286
|
N.Samiappan
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Samiappan
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-015-007/20-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592059
|
17/06/2022
|
C.Murugasamy
|
2910005WL018281
|
C.Murugasamy
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Murugasamy
|
BANK OF BARODA(606985)
|
|
36
|
CHENNIMALAI
|
TN-10-005-015-007/24-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591922
|
17/06/2022
|
S.Kathirvel
|
2910005WL018276
|
S.Kathirvel
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Kathirvel
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-015-007/4-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591926
|
17/06/2022
|
Valliammal
|
2910005WL018276
|
Valliammal
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-015-007/685-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591927
|
17/06/2022
|
VELUSAMY P
|
2910005WL018276
|
VELUSAMY P
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELUSAMY P
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-015-007/690-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592273
|
17/06/2022
|
Kaliappan
|
2910005WL018286
|
Kaliappan
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-015-008/163-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561217
|
17/06/2022
|
Eswari
|
2910005WL017388
|
Eswari
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-015-008/236-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561218
|
17/06/2022
|
D.Saraswathi
|
2910005WL017388
|
D.Saraswathi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-015-008/237-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561204
|
17/06/2022
|
C.Ponnusamy
|
2910005WL017383
|
C.Ponnusamy
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Ponnusamy
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-015-008/344-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561205
|
17/06/2022
|
Rathinam
|
2910005WL017383
|
Rathinam
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-015-008/353-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561219
|
17/06/2022
|
Gomathi
|
2910005WL017388
|
Gomathi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-015-008/442-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561207
|
17/06/2022
|
Palaniammal S
|
2910005WL017383
|
Palaniammal S
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniammal S
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-015-008/566-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561208
|
17/06/2022
|
V.Thulasimani
|
2910005WL017383
|
V.Thulasimani
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Thulasimani
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-015-009/115-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591620
|
17/06/2022
|
Parvathi
|
2910005WL018264
|
Parvathi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-015-009/116-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591622
|
17/06/2022
|
Ammaniammal
|
2910005WL018264
|
Ammaniammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-015-009/116-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591621
|
17/06/2022
|
Velusamy
|
2910005WL018264
|
Velusamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-015-009/409-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591623
|
17/06/2022
|
Saraswathy
|
2910005WL018264
|
Saraswathy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-015-009/506-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591624
|
17/06/2022
|
Baby
|
2910005WL018264
|
Baby
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-015-009/535-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591625
|
17/06/2022
|
Saraswathi
|
2910005WL018264
|
Saraswathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-015-010/345-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591627
|
17/06/2022
|
Bhagyalakshmi
|
2910005WL018264
|
Bhagyalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-015-010/401-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591629
|
17/06/2022
|
Annakodi
|
2910005WL018264
|
Annakodi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-015-010/406-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591630
|
17/06/2022
|
Parvatham
|
2910005WL018264
|
Parvatham
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-015-010/412-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591631
|
17/06/2022
|
Krishnaveni
|
2910005WL018264
|
Krishnaveni
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-015-010/495-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591632
|
17/06/2022
|
Ponnammal
|
2910005WL018264
|
Ponnammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-015-010/503-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591633
|
17/06/2022
|
Saraswathy
|
2910005WL018264
|
Saraswathy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-015-010/539-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591635
|
17/06/2022
|
Kavitha
|
2910005WL018264
|
Kavitha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-015-010/541-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591636
|
17/06/2022
|
Karuppayammal
|
2910005WL018264
|
Karuppayammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-015-010/555-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591637
|
17/06/2022
|
Samiyathal
|
2910005WL018264
|
Samiyathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-015-010/56-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591638
|
17/06/2022
|
Nachammal
|
2910005WL018264
|
Nachammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-015-010/574-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591699
|
17/06/2022
|
Valliammal
|
2910005WL018268
|
Valliammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-015-010/585-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591640
|
17/06/2022
|
C.Paral
|
2910005WL018264
|
C.Paral
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Paral
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-015-010/588-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591701
|
17/06/2022
|
P.Rathna
|
2910005WL018268
|
P.Rathna
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Rathna
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591702
|
17/06/2022
|
Palani
|
2910005WL018268
|
Palani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
INDIAN BANK(607105)
|
|
67
|
CHENNIMALAI
|
TN-10-005-015-010/59-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591703
|
17/06/2022
|
Pappal
|
2910005WL018268
|
Pappal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappal
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-015-010/593-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591641
|
17/06/2022
|
R.Logambal
|
2910005WL018264
|
R.Logambal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Logambal
|
INDIAN BANK(607105)
|
|
69
|
CHENNIMALAI
|
TN-10-005-015-010/62-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591643
|
17/06/2022
|
Valliammal
|
2910005WL018264
|
Valliammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-015-010/63-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591645
|
17/06/2022
|
Kunjammal
|
2910005WL018264
|
Kunjammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-015-010/68-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591646
|
17/06/2022
|
N.Alamelu
|
2910005WL018264
|
N.Alamelu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Alamelu
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-015-010/70-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591649
|
17/06/2022
|
Lakshmi
|
2910005WL018264
|
Lakshmi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-015-010/72-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591651
|
17/06/2022
|
Nachammal
|
2910005WL018264
|
Nachammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
74
|
CHENNIMALAI
|
TN-10-005-015-010/73-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591653
|
17/06/2022
|
S.Thulasimani
|
2910005WL018264
|
S.Thulasimani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Thulasimani
|
INDIAN BANK(607105)
|
|
75
|
CHENNIMALAI
|
TN-10-005-015-010/73-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591652
|
17/06/2022
|
Subramani
|
2910005WL018264
|
Subramani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
76
|
CHENNIMALAI
|
TN-10-005-015-011/404-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591660
|
17/06/2022
|
Lakshmi
|
2910005WL018264
|
Lakshmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591706
|
17/06/2022
|
Rajeswari
|
2910005WL018268
|
Rajeswari
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
78
|
CHENNIMALAI
|
TN-10-005-015-011/633-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592274
|
17/06/2022
|
A.Moganasundaram
|
2910005WL018286
|
A.Moganasundaram
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Moganasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-015-011/648-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592275
|
17/06/2022
|
SELVI M
|
2910005WL018286
|
SELVI M
|
00176
|
IDIB000C063
|
843
|
843
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHENNIMALAI
|
TN-10-005-015-011/714-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592276
|
17/06/2022
|
Thangamani
|
2910005WL018286
|
Thangamani
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-015-012/123-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561102
|
17/06/2022
|
Valliammal
|
2910005WL017379
|
Valliammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
82
|
CHENNIMALAI
|
TN-10-005-015-012/126-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561105
|
17/06/2022
|
Pappathi
|
2910005WL017379
|
Pappathi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-015-012/136-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561108
|
17/06/2022
|
M.Duraisamy
|
2910005WL017379
|
M.Duraisamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Duraisamy
|
INDIAN BANK(607105)
|
|
84
|
CHENNIMALAI
|
TN-10-005-015-012/142-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561109
|
17/06/2022
|
Kannammal
|
2910005WL017379
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
85
|
CHENNIMALAI
|
TN-10-005-015-012/143-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561110
|
17/06/2022
|
Velumani
|
2910005WL017379
|
Velumani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velumani
|
INDIAN BANK(607105)
|
|
86
|
CHENNIMALAI
|
TN-10-005-015-012/145-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561111
|
17/06/2022
|
Nagammal
|
2910005WL017379
|
Nagammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
87
|
CHENNIMALAI
|
TN-10-005-015-012/153-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561113
|
17/06/2022
|
Jayanthi
|
2910005WL017379
|
Jayanthi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHENNIMALAI
|
TN-10-005-015-012/155-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561114
|
17/06/2022
|
Selvi
|
2910005WL017379
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
CHENNIMALAI
|
TN-10-005-015-012/158-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561115
|
17/06/2022
|
M.Rasu
|
2910005WL017379
|
M.Rasu
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Rasu
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-015-012/162-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561117
|
17/06/2022
|
Parvatham
|
2910005WL017379
|
Parvatham
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
91
|
CHENNIMALAI
|
TN-10-005-015-012/167-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561118
|
17/06/2022
|
Jayalakshmi
|
2910005WL017379
|
Jayalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
92
|
CHENNIMALAI
|
TN-10-005-015-012/174-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561119
|
17/06/2022
|
Muthumanickam
|
2910005WL017379
|
Muthumanickam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthumanickam
|
INDIAN BANK(607105)
|
|
93
|
CHENNIMALAI
|
TN-10-005-015-012/178-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561120
|
17/06/2022
|
Thirupathal
|
2910005WL017379
|
Thirupathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thirupathal
|
CANARA BANK(508532)
|
|
94
|
CHENNIMALAI
|
TN-10-005-015-012/243-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561122
|
17/06/2022
|
Arukkani
|
2910005WL017379
|
Arukkani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
95
|
CHENNIMALAI
|
TN-10-005-015-012/245-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561123
|
17/06/2022
|
Susila
|
2910005WL017379
|
Susila
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
BANK OF BARODA(606985)
|
|
96
|
CHENNIMALAI
|
TN-10-005-015-012/250-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561124
|
17/06/2022
|
Kuppayal
|
2910005WL017379
|
Kuppayal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
97
|
CHENNIMALAI
|
TN-10-005-015-012/251-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561125
|
17/06/2022
|
M.Yuvaraj
|
2910005WL017379
|
M.Yuvaraj
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Yuvaraj
|
INDIAN BANK(607105)
|
|
98
|
CHENNIMALAI
|
TN-10-005-015-012/420-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561127
|
17/06/2022
|
Rathidevi
|
2910005WL017379
|
Rathidevi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathidevi
|
SOUTH INDIAN BANK(607167)
|
|
99
|
CHENNIMALAI
|
TN-10-005-015-012/443-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561128
|
17/06/2022
|
Parvathi
|
2910005WL017379
|
Parvathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHENNIMALAI
|
TN-10-005-015-012/465-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561129
|
17/06/2022
|
Samiyatthal
|
2910005WL017379
|
Samiyatthal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samiyatthal
|
INDIAN BANK(607105)
|
|
101
|
CHENNIMALAI
|
TN-10-005-015-012/580-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561130
|
17/06/2022
|
N.Kanagalaksmi
|
2910005WL017379
|
N.Kanagalaksmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Kanagalaksmi
|
INDIAN BANK(607105)
|
|
102
|
CHENNIMALAI
|
TN-10-005-015-012/758-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561133
|
17/06/2022
|
MURUGASAMY V
|
2910005WL017379
|
MURUGASAMY V
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGASAMY V
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHENNIMALAI
|
TN-10-005-015-013/303-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561142
|
17/06/2022
|
Palaniammal
|
2910005WL017379
|
Palaniammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
104
|
CHENNIMALAI
|
TN-10-005-015-015/608-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561143
|
17/06/2022
|
D.Ramayaal
|
2910005WL017379
|
D.Ramayaal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.Ramayaal
|
INDIAN BANK(607105)
|
|
105
|
CHENNIMALAI
|
TN-10-005-015-015/609-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561209
|
17/06/2022
|
Valliammal.S
|
2910005WL017383
|
Valliammal.S
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal.S
|
INDIAN BANK(607105)
|
|
106
|
CHENNIMALAI
|
TN-10-005-015-015/770-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561210
|
17/06/2022
|
A KANNAMMAL
|
2910005WL017383
|
A KANNAMMAL
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
A KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101316
|
101316
|
|
|
|
|
|
|
|
|
107
|
CHENNIMALAI
|
TN-10-005-015-003/346-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561083
|
17/06/2022
|
Kamalam
|
2910005WL017379
|
Kamalam
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
108
|
CHENNIMALAI
|
TN-10-005-015-003/740-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561092
|
17/06/2022
|
C Arukkani
|
2910005WL017379
|
C Arukkani
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
C Arukkani
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHENNIMALAI
|
TN-10-005-015-003/740-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561093
|
17/06/2022
|
CHENNIAPPAN K
|
2910005WL017379
|
CHENNIAPPAN K
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHENNIAPPAN K
|
INDIAN BANK(607105)
|
|
110
|
CHENNIMALAI
|
TN-10-005-015-005/326-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591600
|
17/06/2022
|
N BHAGYALAKSHMI
|
2910005WL018264
|
N BHAGYALAKSHMI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
N BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
CHENNIMALAI
|
TN-10-005-015-005/359-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591605
|
17/06/2022
|
Lillipushpam
|
2910005WL018264
|
Lillipushpam
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lillipushpam
|
INDIAN BANK(607105)
|
|
112
|
CHENNIMALAI
|
TN-10-005-015-005/363-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591607
|
17/06/2022
|
M GOMATHI
|
2910005WL018264
|
M GOMATHI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
M GOMATHI
|
INDIAN BANK(607105)
|
|
113
|
CHENNIMALAI
|
TN-10-005-015-005/95-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591619
|
17/06/2022
|
SHANTHI B
|
2910005WL018264
|
SHANTHI B
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI B
|
INDIAN BANK(607105)
|
|
114
|
CHENNIMALAI
|
TN-10-005-015-007/310-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591924
|
17/06/2022
|
V Devi
|
2910005WL018276
|
V Devi
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
V Devi
|
INDIAN BANK(607105)
|
|
115
|
CHENNIMALAI
|
TN-10-005-015-007/316-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591925
|
17/06/2022
|
R CHENNIAPPAN
|
2910005WL018276
|
R CHENNIAPPAN
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
R CHENNIAPPAN
|
INDIAN BANK(607105)
|
|
116
|
CHENNIMALAI
|
TN-10-005-015-007/351-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592060
|
17/06/2022
|
THANGAMUTHU
|
2910005WL018281
|
THANGAMUTHU
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHENNIMALAI
|
TN-10-005-015-010/233-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591626
|
17/06/2022
|
C SUBBULAKSHMI
|
2910005WL018264
|
C SUBBULAKSHMI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
C SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
CHENNIMALAI
|
TN-10-005-015-010/397-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591628
|
17/06/2022
|
KALLIAPPAN M
|
2910005WL018264
|
KALLIAPPAN M
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALLIAPPAN M
|
INDIAN BANK(607105)
|
|
119
|
CHENNIMALAI
|
TN-10-005-015-010/490-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591697
|
17/06/2022
|
G KAVITHA
|
2910005WL018268
|
G KAVITHA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
120
|
CHENNIMALAI
|
TN-10-005-015-010/58-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591639
|
17/06/2022
|
VEERAN P
|
2910005WL018264
|
VEERAN P
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAN P
|
INDIAN BANK(607105)
|
|
121
|
CHENNIMALAI
|
TN-10-005-015-010/593-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591642
|
17/06/2022
|
S RATHINASAMY
|
2910005WL018264
|
S RATHINASAMY
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
S RATHINASAMY
|
INDIAN BANK(607105)
|
|
122
|
CHENNIMALAI
|
TN-10-005-015-010/681-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591648
|
17/06/2022
|
MAHESWARI P
|
2910005WL018264
|
MAHESWARI P
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHESWARI P
|
INDIAN BANK(607105)
|
|
123
|
CHENNIMALAI
|
TN-10-005-015-010/71-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591650
|
17/06/2022
|
Anjalai
|
2910005WL018264
|
Anjalai
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
124
|
CHENNIMALAI
|
TN-10-005-015-010/748-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591654
|
17/06/2022
|
Eswari
|
2910005WL018264
|
Eswari
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN BANK(607105)
|
|
125
|
CHENNIMALAI
|
TN-10-005-015-011/538-A
(PANIYAMPALLI)
|
2910005000NRG23170620220591707
|
17/06/2022
|
SARAVANAN M
|
2910005WL018268
|
SARAVANAN M
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARAVANAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
CHENNIMALAI
|
TN-10-005-015-011/739-A
(PANIYAMPALLI)
|
2910005000NRG23170620220592277
|
17/06/2022
|
G Janaki
|
2910005WL018286
|
G Janaki
|
00176
|
IDIB000T174
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
G Janaki
|
CANARA BANK(508532)
|
|
127
|
CHENNIMALAI
|
TN-10-005-015-012/158-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561116
|
17/06/2022
|
Sarasuvathi
|
2910005WL017379
|
Sarasuvathi
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasuvathi
|
INDIAN BANK(607105)
|
|
128
|
CHENNIMALAI
|
TN-10-005-015-012/252-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561126
|
17/06/2022
|
Gowri
|
2910005WL017379
|
Gowri
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
INDIAN BANK(607105)
|
|
129
|
CHENNIMALAI
|
TN-10-005-015-012/724-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561132
|
17/06/2022
|
D Kannammal
|
2910005WL017379
|
D Kannammal
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
D Kannammal
|
INDIAN BANK(607105)
|
|
130
|
CHENNIMALAI
|
TN-10-005-015-012/768-A
(PANIYAMPALLI)
|
2910005000NRG23150620220561135
|
17/06/2022
|
S SULOCHANA
|
2910005WL017379
|
S SULOCHANA
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
S SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22690
|
22690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124006
|
124006
|
|
|
|
|
|
|
|