|
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-06-016-040-040/618-a
(Nedungunam)
|
2906016000NRG23120620220808734
|
13/06/2022
|
Amutha
|
2906016WL022408
|
Amutha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/632-a
(Nedungunam)
|
2906016000NRG23120620220808735
|
13/06/2022
|
Sekar
|
2906016WL022408
|
Sekar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/635-B
(Nedungunam)
|
2906016000NRG23120620220808736
|
13/06/2022
|
Vasantha
|
2906016WL022408
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/639-a
(Nedungunam)
|
2906016000NRG23120620220808737
|
13/06/2022
|
Rajeswari
|
2906016WL022408
|
Rajeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/640-a
(Nedungunam)
|
2906016000NRG23120620220808738
|
13/06/2022
|
Sagunthala
|
2906016WL022408
|
Sagunthala
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/642-a
(Nedungunam)
|
2906016000NRG23120620220808739
|
13/06/2022
|
Kamatchi
|
2906016WL022408
|
Kamatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/646-a
(Nedungunam)
|
2906016000NRG23120620220808740
|
13/06/2022
|
Saraswathi
|
2906016WL022408
|
Saraswathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/647-a
(Nedungunam)
|
2906016000NRG23120620220808741
|
13/06/2022
|
Punithavathi
|
2906016WL022408
|
Punithavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/649-a
(Nedungunam)
|
2906016000NRG23120620220808742
|
13/06/2022
|
Sathya
|
2906016WL022408
|
Sathya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/655-a
(Nedungunam)
|
2906016000NRG23120620220808743
|
13/06/2022
|
Logammal
|
2906016WL022408
|
Logammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Logammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/656-a
(Nedungunam)
|
2906016000NRG23120620220808744
|
13/06/2022
|
Rajammal
|
2906016WL022408
|
Rajammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/657-a
(Nedungunam)
|
2906016000NRG23120620220808745
|
13/06/2022
|
Saritha
|
2906016WL022408
|
Saritha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/662-a
(Nedungunam)
|
2906016000NRG23120620220808746
|
13/06/2022
|
Gunasundari
|
2906016WL022408
|
Gunasundari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/664-A
(Nedungunam)
|
2906016000NRG23120620220808747
|
13/06/2022
|
Lakshmi
|
2906016WL022408
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/665-B
(Nedungunam)
|
2906016000NRG23120620220808748
|
13/06/2022
|
Tamilselvi
|
2906016WL022408
|
Tamilselvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/668-a
(Nedungunam)
|
2906016000NRG23120620220808749
|
13/06/2022
|
Vasanthi
|
2906016WL022408
|
Vasanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/669-a
(Nedungunam)
|
2906016000NRG23120620220808750
|
13/06/2022
|
Saroja
|
2906016WL022408
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/671-a
(Nedungunam)
|
2906016000NRG23120620220808751
|
13/06/2022
|
Vijaya
|
2906016WL022408
|
Vijaya
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/672-A
(Nedungunam)
|
2906016000NRG23120620220808752
|
13/06/2022
|
Parameswari
|
2906016WL022408
|
Parameswari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/673-a
(Nedungunam)
|
2906016000NRG23120620220808753
|
13/06/2022
|
Selvi
|
2906016WL022408
|
Selvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/674-a
(Nedungunam)
|
2906016000NRG23120620220808754
|
13/06/2022
|
Ganesan
|
2906016WL022408
|
Ganesan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/675-B
(Nedungunam)
|
2906016000NRG23120620220808755
|
13/06/2022
|
Poongavanam
|
2906016WL022408
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/677-a
(Nedungunam)
|
2906016000NRG23120620220808756
|
13/06/2022
|
Aaravalli
|
2906016WL022408
|
Aaravalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aaravalli
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/679-A
(Nedungunam)
|
2906016000NRG23120620220808758
|
13/06/2022
|
Kalaivani
|
2906016WL022408
|
Kalaivani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/680-a
(Nedungunam)
|
2906016000NRG23120620220808759
|
13/06/2022
|
Vendal
|
2906016WL022408
|
Vendal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vendal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/681-a
(Nedungunam)
|
2906016000NRG23120620220808760
|
13/06/2022
|
Nagammal
|
2906016WL022408
|
Nagammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/682-A
(Nedungunam)
|
2906016000NRG23120620220808761
|
13/06/2022
|
Neelamegam
|
2906016WL022408
|
Neelamegam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/683-a
(Nedungunam)
|
2906016000NRG23120620220808762
|
13/06/2022
|
Vijaya
|
2906016WL022408
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/684-A
(Nedungunam)
|
2906016000NRG23120620220808763
|
13/06/2022
|
Sundari
|
2906016WL022408
|
Sundari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-040/685-a
(Nedungunam)
|
2906016000NRG23120620220808764
|
13/06/2022
|
Sumathi
|
2906016WL022408
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-040/686-a
(Nedungunam)
|
2906016000NRG23120620220808765
|
13/06/2022
|
Anitha
|
2906016WL022408
|
Anitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-040/687-a
(Nedungunam)
|
2906016000NRG23120620220808766
|
13/06/2022
|
Deepa
|
2906016WL022408
|
Deepa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-040/688-a
(Nedungunam)
|
2906016000NRG23120620220808767
|
13/06/2022
|
Navaneetham
|
2906016WL022408
|
Navaneetham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-040/689-a
(Nedungunam)
|
2906016000NRG23120620220808768
|
13/06/2022
|
Thilagavathi
|
2906016WL022408
|
Thilagavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-040/690-a
(Nedungunam)
|
2906016000NRG23120620220808769
|
13/06/2022
|
Saraswathi
|
2906016WL022408
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-040-040/694-a
(Nedungunam)
|
2906016000NRG23120620220808771
|
13/06/2022
|
Rani
|
2906016WL022408
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-040-040/697-a
(Nedungunam)
|
2906016000NRG23120620220808772
|
13/06/2022
|
Gopanna
|
2906016WL022408
|
Gopanna
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gopanna
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-040-040/698-a
(Nedungunam)
|
2906016000NRG23120620220808773
|
13/06/2022
|
Vasanthi
|
2906016WL022408
|
Vasanthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-040-040/701-A
(Nedungunam)
|
2906016000NRG23120620220808774
|
13/06/2022
|
Devi
|
2906016WL022408
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-040-040/704-A
(Nedungunam)
|
2906016000NRG23120620220808775
|
13/06/2022
|
Amutha
|
2906016WL022408
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-040-040/710-a
(Nedungunam)
|
2906016000NRG23120620220808776
|
13/06/2022
|
Chitra
|
2906016WL022408
|
Chitra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-040-040/712-a
(Nedungunam)
|
2906016000NRG23120620220808777
|
13/06/2022
|
Devipriya
|
2906016WL022408
|
Devipriya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-040-040/714-a
(Nedungunam)
|
2906016000NRG23120620220808779
|
13/06/2022
|
Devanayagi
|
2906016WL022408
|
Devanayagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devanayagi
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-040-040/717-A
(Nedungunam)
|
2906016000NRG23120620220808780
|
13/06/2022
|
Kuppu
|
2906016WL022408
|
Kuppu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-040-040/721-A
(Nedungunam)
|
2906016000NRG23120620220808781
|
13/06/2022
|
Jarina
|
2906016WL022408
|
Jarina
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jarina
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-040-040/722-A
(Nedungunam)
|
2906016000NRG23120620220808782
|
13/06/2022
|
Salima
|
2906016WL022408
|
Salima
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salima
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-040-040/723-A
(Nedungunam)
|
2906016000NRG23120620220808783
|
13/06/2022
|
Parameswari
|
2906016WL022408
|
Parameswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-040-040/724-A
(Nedungunam)
|
2906016000NRG23120620220808784
|
13/06/2022
|
Kasthuri
|
2906016WL022408
|
Kasthuri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-040-040/725-A
(Nedungunam)
|
2906016000NRG23120620220808785
|
13/06/2022
|
Dhanalakshmi
|
2906016WL022408
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-040-040/728-A
(Nedungunam)
|
2906016000NRG23120620220808786
|
13/06/2022
|
Gomathi
|
2906016WL022408
|
Gomathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-040-040/733-a
(Nedungunam)
|
2906016000NRG23120620220808787
|
13/06/2022
|
Rajeswari
|
2906016WL022408
|
Rajeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-040-040/734-A
(Nedungunam)
|
2906016000NRG23120620220808788
|
13/06/2022
|
Jayaraman
|
2906016WL022408
|
Jayaraman
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-040-040/736-a
(Nedungunam)
|
2906016000NRG23120620220808789
|
13/06/2022
|
Mala
|
2906016WL022408
|
Mala
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-040-040/737-a
(Nedungunam)
|
2906016000NRG23120620220808790
|
13/06/2022
|
Radhakrishnan
|
2906016WL022408
|
Radhakrishnan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-040-040/740-A
(Nedungunam)
|
2906016000NRG23120620220808791
|
13/06/2022
|
Valliammal
|
2906016WL022408
|
Valliammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-040-040/742-A
(Nedungunam)
|
2906016000NRG23120620220808792
|
13/06/2022
|
Indrani
|
2906016WL022408
|
Indrani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indrani
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-040-040/743-A
(Nedungunam)
|
2906016000NRG23120620220808793
|
13/06/2022
|
Dheivanai
|
2906016WL022408
|
Dheivanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-040-040/744-a
(Nedungunam)
|
2906016000NRG23120620220808794
|
13/06/2022
|
Dhatchayani
|
2906016WL022408
|
Dhatchayani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-040-040/747-A
(Nedungunam)
|
2906016000NRG23120620220808795
|
13/06/2022
|
Anitha
|
2906016WL022408
|
Anitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anitha
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-040-040/749-A
(Nedungunam)
|
2906016000NRG23120620220808796
|
13/06/2022
|
Amaravathi
|
2906016WL022408
|
Amaravathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-040-040/751-A
(Nedungunam)
|
2906016000NRG23120620220808797
|
13/06/2022
|
Amsa
|
2906016WL022408
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsa
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-040-040/752-a
(Nedungunam)
|
2906016000NRG23120620220808798
|
13/06/2022
|
Karpagam
|
2906016WL022408
|
Karpagam
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-040-040/754-a
(Nedungunam)
|
2906016000NRG23120620220808799
|
13/06/2022
|
Vijaya
|
2906016WL022408
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-040-040/755-A
(Nedungunam)
|
2906016000NRG23120620220808800
|
13/06/2022
|
Sathya
|
2906016WL022408
|
Sathya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-040-040/758-a
(Nedungunam)
|
2906016000NRG23120620220808801
|
13/06/2022
|
Santha
|
2906016WL022408
|
Santha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-040-040/760-a
(Nedungunam)
|
2906016000NRG23120620220808802
|
13/06/2022
|
Kanniyappan
|
2906016WL022408
|
Kanniyappan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERNAMALLUR
|
TN-06-016-040-040/763-A
(Nedungunam)
|
2906016000NRG23120620220808803
|
13/06/2022
|
Manjula
|
2906016WL022408
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-040-040/764-A
(Nedungunam)
|
2906016000NRG23120620220808804
|
13/06/2022
|
Priya
|
2906016WL022408
|
Priya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-040-040/765-a
(Nedungunam)
|
2906016000NRG23120620220808805
|
13/06/2022
|
Savithri
|
2906016WL022408
|
Savithri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithri
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-040-040/766-A
(Nedungunam)
|
2906016000NRG23120620220808806
|
13/06/2022
|
Sadhanantham
|
2906016WL022408
|
Sadhanantham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sadhanantham
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-040-040/768-A
(Nedungunam)
|
2906016000NRG23120620220808807
|
13/06/2022
|
Manjula
|
2906016WL022408
|
Manjula
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-040-040/770-a
(Nedungunam)
|
2906016000NRG23120620220808808
|
13/06/2022
|
Parasakthi
|
2906016WL022408
|
Parasakthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-040-040/771-a
(Nedungunam)
|
2906016000NRG23120620220808809
|
13/06/2022
|
suganya
|
2906016WL022408
|
suganya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
suganya
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-040-040/772-a
(Nedungunam)
|
2906016000NRG23120620220808810
|
13/06/2022
|
Mala
|
2906016WL022408
|
Mala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-040-040/774-A
(Nedungunam)
|
2906016000NRG23120620220808811
|
13/06/2022
|
Mohan
|
2906016WL022408
|
Mohan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohan
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-040-040/776-a
(Nedungunam)
|
2906016000NRG23120620220808812
|
13/06/2022
|
Bhuvaneswari
|
2906016WL022408
|
Bhuvaneswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-040-040/777-A
(Nedungunam)
|
2906016000NRG23120620220808813
|
13/06/2022
|
Sasikala
|
2906016WL022408
|
Sasikala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PERNAMALLUR
|
TN-06-016-040-040/778-A
(Nedungunam)
|
2906016000NRG23120620220808814
|
13/06/2022
|
Jayanthi
|
2906016WL022408
|
Jayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-040-040/779-a
(Nedungunam)
|
2906016000NRG23120620220808815
|
13/06/2022
|
Mahalakshmi
|
2906016WL022408
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PERNAMALLUR
|
TN-06-016-040-040/781-A
(Nedungunam)
|
2906016000NRG23120620220808816
|
13/06/2022
|
Muniyammal
|
2906016WL022408
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-040-040/782-A
(Nedungunam)
|
2906016000NRG23120620220808817
|
13/06/2022
|
Rukku
|
2906016WL022408
|
Rukku
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukku
|
INDIAN BANK(607105)
|
|
82
|
PERNAMALLUR
|
TN-06-016-040-040/784-A
(Nedungunam)
|
2906016000NRG23120620220808818
|
13/06/2022
|
Sethukkarasi
|
2906016WL022408
|
Sethukkarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethukkarasi
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-040-040/785-a
(Nedungunam)
|
2906016000NRG23120620220808819
|
13/06/2022
|
Sumathi
|
2906016WL022408
|
Sumathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
PERNAMALLUR
|
TN-06-016-040-040/786-A
(Nedungunam)
|
2906016000NRG23120620220808820
|
13/06/2022
|
Senthamarai
|
2906016WL022408
|
Senthamarai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-040-040/788-a
(Nedungunam)
|
2906016000NRG23120620220808821
|
13/06/2022
|
Parvathi
|
2906016WL022408
|
Parvathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
86
|
PERNAMALLUR
|
TN-06-016-040-040/790-a
(Nedungunam)
|
2906016000NRG23120620220808822
|
13/06/2022
|
Chitra
|
2906016WL022408
|
Chitra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIAN BANK(607105)
|
|
87
|
PERNAMALLUR
|
TN-06-016-040-040/791-a
(Nedungunam)
|
2906016000NRG23120620220808823
|
13/06/2022
|
Manjula
|
2906016WL022408
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
88
|
PERNAMALLUR
|
TN-06-016-040-040/792-a
(Nedungunam)
|
2906016000NRG23120620220808824
|
13/06/2022
|
Selvi
|
2906016WL022408
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
PERNAMALLUR
|
TN-06-016-040-040/794-A
(Nedungunam)
|
2906016000NRG23120620220808825
|
13/06/2022
|
Kanniyammal
|
2906016WL022408
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
90
|
PERNAMALLUR
|
TN-06-016-040-040/797-a
(Nedungunam)
|
2906016000NRG23120620220808826
|
13/06/2022
|
Sadhanantham
|
2906016WL022408
|
Sadhanantham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sadhanantham
|
INDIAN BANK(607105)
|
|
91
|
PERNAMALLUR
|
TN-06-016-040-040/799-A
(Nedungunam)
|
2906016000NRG23120620220808827
|
13/06/2022
|
Venda
|
2906016WL022408
|
Venda
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
INDIAN BANK(607105)
|
|
92
|
PERNAMALLUR
|
TN-06-016-040-040/800-A
(Nedungunam)
|
2906016000NRG23120620220808828
|
13/06/2022
|
Valliyammal
|
2906016WL022408
|
Valliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118990
|
118990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118990
|
118990
|
|
|
|
|
|
|
|