|
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
|
KALLAKURICHI
|
TN-04-017-037-037/317
()
|
2904017000NRG23310320235207351
|
31/03/2023
|
RAJESWARI
|
2904017WL149767
|
RAJESWARI
|
00045
|
BARB0VALLIP
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/027
()
|
2904017000NRG23310320235207297
|
31/03/2023
|
Muruvapillai
|
2904017WL149767
|
Muruvapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muruvapillai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/028
()
|
2904017000NRG23310320235207298
|
31/03/2023
|
Selvi
|
2904017WL149767
|
Selvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/031
()
|
2904017000NRG23310320235207299
|
31/03/2023
|
Nallammal
|
2904017WL149767
|
Nallammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/035
()
|
2904017000NRG23310320235207301
|
31/03/2023
|
Rajathi
|
2904017WL149767
|
Rajathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/035
()
|
2904017000NRG23310320235207300
|
31/03/2023
|
Subramani
|
2904017WL149767
|
Subramani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/061
()
|
2904017000NRG23310320235207302
|
31/03/2023
|
Poovayee
|
2904017WL149767
|
Poovayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/073
()
|
2904017000NRG23310320235207303
|
31/03/2023
|
Maiyideensha
|
2904017WL149767
|
Maiyideensha
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maiyideensha
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/078
()
|
2904017000NRG23310320235207305
|
31/03/2023
|
Vijayavalli
|
2904017WL149767
|
Vijayavalli
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayavalli
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/084
()
|
2904017000NRG23310320235207307
|
31/03/2023
|
Neelavathi
|
2904017WL149767
|
Neelavathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/084
()
|
2904017000NRG23310320235207306
|
31/03/2023
|
Pachapillai
|
2904017WL149767
|
Pachapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachapillai
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/086
()
|
2904017000NRG23310320235207308
|
31/03/2023
|
Panjali
|
2904017WL149767
|
Panjali
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjali
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/088
()
|
2904017000NRG23310320235207309
|
31/03/2023
|
Andal
|
2904017WL149767
|
Andal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/090
()
|
2904017000NRG23310320235207310
|
31/03/2023
|
Ilavarasan
|
2904017WL149767
|
Ilavarasan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilavarasan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-037-037/105
()
|
2904017000NRG23310320235207312
|
31/03/2023
|
Baskar
|
2904017WL149767
|
Baskar
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baskar
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-037-037/105
()
|
2904017000NRG23310320235207311
|
31/03/2023
|
Rajeshwari
|
2904017WL149767
|
Rajeshwari
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-037-037/144
()
|
2904017000NRG23310320235207313
|
31/03/2023
|
Muthapillai
|
2904017WL149767
|
Muthapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthapillai
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-037-037/145
()
|
2904017000NRG23310320235207314
|
31/03/2023
|
Thilagavathi
|
2904017WL149767
|
Thilagavathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-037-037/184
()
|
2904017000NRG23310320235207315
|
31/03/2023
|
Rajkumar
|
2904017WL149767
|
Rajkumar
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-037-037/206
()
|
2904017000NRG23310320235207316
|
31/03/2023
|
Panjayee
|
2904017WL149767
|
Panjayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-037-037/214
()
|
2904017000NRG23310320235207317
|
31/03/2023
|
Anjalai
|
2904017WL149767
|
Anjalai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-037-037/222
()
|
2904017000NRG23310320235207318
|
31/03/2023
|
Muthalip
|
2904017WL149767
|
Muthalip
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthalip
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALLAKURICHI
|
TN-04-017-037-037/233
()
|
2904017000NRG23310320235207319
|
31/03/2023
|
Lakshmanan
|
2904017WL149767
|
Lakshmanan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-037-037/240
()
|
2904017000NRG23310320235207320
|
31/03/2023
|
Kalaiyarasi
|
2904017WL149767
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-037-037/241
()
|
2904017000NRG23310320235207322
|
31/03/2023
|
Jayavel
|
2904017WL149767
|
Jayavel
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-037-037/241
()
|
2904017000NRG23310320235207323
|
31/03/2023
|
Kalaiselvi
|
2904017WL149767
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-037-037/242
()
|
2904017000NRG23310320235207324
|
31/03/2023
|
vijaya
|
2904017WL149767
|
vijaya
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
vijaya
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-037-037/244
()
|
2904017000NRG23310320235207325
|
31/03/2023
|
Arunachalam
|
2904017WL149767
|
Arunachalam
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-037-037/244
()
|
2904017000NRG23310320235207326
|
31/03/2023
|
Ramachandran
|
2904017WL149767
|
Ramachandran
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramachandran
|
INDUSIND BANK(607189)
|
|
30
|
KALLAKURICHI
|
TN-04-017-037-037/245
()
|
2904017000NRG23310320235207327
|
31/03/2023
|
Muruvapillai
|
2904017WL149767
|
Muruvapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muruvapillai
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-037-037/249
()
|
2904017000NRG23310320235207329
|
31/03/2023
|
MOOVESWARI
|
2904017WL149767
|
MOOVESWARI
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MOOVESWARI
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-037-037/249
()
|
2904017000NRG23310320235207328
|
31/03/2023
|
PArvathi
|
2904017WL149767
|
PArvathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
PArvathi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-037-037/251
()
|
2904017000NRG23310320235207330
|
31/03/2023
|
Venkatachalam
|
2904017WL149767
|
Venkatachalam
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-037-037/257
()
|
2904017000NRG23310320235207331
|
31/03/2023
|
Periyasamy
|
2904017WL149767
|
Periyasamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-037-037/262
()
|
2904017000NRG23310320235207333
|
31/03/2023
|
Maiyideensha
|
2904017WL149767
|
Maiyideensha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maiyideensha
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-037-037/266
()
|
2904017000NRG23310320235207334
|
31/03/2023
|
Annadhurai
|
2904017WL149767
|
Annadhurai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadhurai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-037-037/266
()
|
2904017000NRG23310320235207335
|
31/03/2023
|
Arul
|
2904017WL149767
|
Arul
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arul
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-037-037/269
()
|
2904017000NRG23310320235207337
|
31/03/2023
|
Pachaiyapillai
|
2904017WL149767
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-037-037/269
()
|
2904017000NRG23310320235207338
|
31/03/2023
|
Papathi
|
2904017WL149767
|
Papathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papathi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-037-037/272
()
|
2904017000NRG23310320235207339
|
31/03/2023
|
Saravanan
|
2904017WL149767
|
Saravanan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-037-037/273
()
|
2904017000NRG23310320235207341
|
31/03/2023
|
Sudarraj
|
2904017WL149767
|
Sudarraj
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudarraj
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-037-037/278
()
|
2904017000NRG23310320235207342
|
31/03/2023
|
Kannammal
|
2904017WL149767
|
Kannammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-037-037/279
()
|
2904017000NRG23310320235207343
|
31/03/2023
|
Ravi
|
2904017WL149767
|
Ravi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-037-037/281
()
|
2904017000NRG23310320235207344
|
31/03/2023
|
murukesan
|
2904017WL149767
|
murukesan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
murukesan
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-037-037/292
()
|
2904017000NRG23310320235207345
|
31/03/2023
|
PAvayee
|
2904017WL149767
|
PAvayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAvayee
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-037-037/295
()
|
2904017000NRG23310320235207346
|
31/03/2023
|
Ramar
|
2904017WL149767
|
Ramar
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALLAKURICHI
|
TN-04-017-037-037/305
()
|
2904017000NRG23310320235207348
|
31/03/2023
|
Annamalai
|
2904017WL149767
|
Annamalai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-037-037/306
()
|
2904017000NRG23310320235207349
|
31/03/2023
|
Arvindhan
|
2904017WL149767
|
Arvindhan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arvindhan
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-037-037/307
()
|
2904017000NRG23310320235207350
|
31/03/2023
|
Lakshmi
|
2904017WL149767
|
Lakshmi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-037-037/318
()
|
2904017000NRG23310320235207352
|
31/03/2023
|
Sakkarai
|
2904017WL149767
|
Sakkarai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-037-037/322
()
|
2904017000NRG23310320235207353
|
31/03/2023
|
Vasanthi
|
2904017WL149767
|
Vasanthi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-037-037/325
()
|
2904017000NRG23310320235207354
|
31/03/2023
|
Geetha
|
2904017WL149767
|
Geetha
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-037-037/325
()
|
2904017000NRG23310320235207355
|
31/03/2023
|
Poovayee
|
2904017WL149767
|
Poovayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-037-037/372
()
|
2904017000NRG23310320235207358
|
31/03/2023
|
Palaniyammal
|
2904017WL149767
|
Palaniyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-037-037/372
()
|
2904017000NRG23310320235207357
|
31/03/2023
|
rajendiran
|
2904017WL149767
|
rajendiran
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
rajendiran
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-037-037/373
()
|
2904017000NRG23310320235207359
|
31/03/2023
|
Abubakar
|
2904017WL149767
|
Abubakar
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abubakar
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-037-037/384
()
|
2904017000NRG23310320235207360
|
31/03/2023
|
Panjayee
|
2904017WL149767
|
Panjayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjayee
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-037-037/388
()
|
2904017000NRG23310320235207362
|
31/03/2023
|
Annamalai
|
2904017WL149767
|
Annamalai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-037-037/388
()
|
2904017000NRG23310320235207361
|
31/03/2023
|
Rani
|
2904017WL149767
|
Rani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-037-037/452
()
|
2904017000NRG23310320235207364
|
31/03/2023
|
Arumugam
|
2904017WL149767
|
Arumugam
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-037-037/453
()
|
2904017000NRG23310320235207365
|
31/03/2023
|
kandhasamy
|
2904017WL149767
|
kandhasamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
kandhasamy
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-037-037/478
()
|
2904017000NRG23310320235207366
|
31/03/2023
|
Ramasamy
|
2904017WL149767
|
Ramasamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-037-037/480
()
|
2904017000NRG23310320235207367
|
31/03/2023
|
Kandasamy
|
2904017WL149767
|
Kandasamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82572
|
82572
|
|
|
|
|
|
|
|
|
64
|
KALLAKURICHI
|
TN-04-017-037-037/240
()
|
2904017000NRG23310320235207321
|
31/03/2023
|
SANJAI
|
2904017WL149767
|
SANJAI
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANJAI
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-037-037/261
()
|
2904017000NRG23310320235207332
|
31/03/2023
|
Muthappillai
|
2904017WL149767
|
Muthappillai
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthappillai
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-037-037/268
()
|
2904017000NRG23310320235207336
|
31/03/2023
|
Ganesan
|
2904017WL149767
|
Ganesan
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-037-037/272
()
|
2904017000NRG23310320235207340
|
31/03/2023
|
Amuthan
|
2904017WL149767
|
Amuthan
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amuthan
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-037-037/297
()
|
2904017000NRG23310320235207347
|
31/03/2023
|
SELVAKUMAR
|
2904017WL149767
|
SELVAKUMAR
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-037-037/368
()
|
2904017000NRG23310320235207356
|
31/03/2023
|
Santhru
|
2904017WL149767
|
Santhru
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhru
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-037-037/445
()
|
2904017000NRG23310320235207363
|
31/03/2023
|
Vijayavel
|
2904017WL149767
|
Vijayavel
|
00176
|
IDIB000K227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93132
|
93132
|
|
|
|
|
|
|
|