|
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-04-017-016-016/044
()
|
2904017000NRG23160720221273898
|
18/07/2022
|
Anjalai
|
2904017WL044712
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-016-016/1002
()
|
2904017000NRG23160720221273899
|
18/07/2022
|
Valammal
|
2904017WL044712
|
Valammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/1034
()
|
2904017000NRG23160720221273900
|
18/07/2022
|
Tillaikkannu
|
2904017WL044712
|
Tillaikkannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tillaikkannu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/1036
()
|
2904017000NRG23160720221273901
|
18/07/2022
|
Periyammal
|
2904017WL044712
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/1037
()
|
2904017000NRG23160720221273902
|
18/07/2022
|
Santhi
|
2904017WL044712
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-016-016/1054
()
|
2904017000NRG23160720221273903
|
18/07/2022
|
Ravathi
|
2904017WL044712
|
Ravathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-016-016/1113
()
|
2904017000NRG23160720221273906
|
18/07/2022
|
Lakshmi
|
2904017WL044712
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-016-016/112
()
|
2904017000NRG23160720221273909
|
18/07/2022
|
SELVI
|
2904017WL044712
|
SELVI
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-016-016/1121
()
|
2904017000NRG23160720221273910
|
18/07/2022
|
Kokila
|
2904017WL044712
|
Kokila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kokila
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-016-016/1154
()
|
2904017000NRG23160720221273912
|
18/07/2022
|
Kolanji
|
2904017WL044712
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-016-016/1186
()
|
2904017000NRG23160720221273913
|
18/07/2022
|
Alamalu
|
2904017WL044712
|
Alamalu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-016-016/1239
()
|
2904017000NRG23160720221273914
|
18/07/2022
|
Perumayee
|
2904017WL044712
|
Perumayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-016-016/1265
()
|
2904017000NRG23160720221273915
|
18/07/2022
|
Sangeetha
|
2904017WL044712
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-016-016/1271
()
|
2904017000NRG23160720221273916
|
18/07/2022
|
Thulasi
|
2904017WL044712
|
Thulasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-016-016/1299
()
|
2904017000NRG23160720221273917
|
18/07/2022
|
Uma
|
2904017WL044712
|
Uma
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-016-016/1304
()
|
2904017000NRG23160720221273919
|
18/07/2022
|
Loganathan
|
2904017WL044712
|
Loganathan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-016-016/131
()
|
2904017000NRG23160720221273920
|
18/07/2022
|
Jayakodi
|
2904017WL044712
|
Jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-016-016/133
()
|
2904017000NRG23160720221273921
|
18/07/2022
|
Anjalai
|
2904017WL044712
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-016-016/134
()
|
2904017000NRG23160720221273922
|
18/07/2022
|
angammal
|
2904017WL044712
|
angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
angammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-016-016/1346
()
|
2904017000NRG23160720221273923
|
18/07/2022
|
Anjalai
|
2904017WL044712
|
Anjalai
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-016-016/1385
()
|
2904017000NRG23160720221273924
|
18/07/2022
|
Manikammal
|
2904017WL044712
|
Manikammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-016-016/1386
()
|
2904017000NRG23160720221273925
|
18/07/2022
|
Banupriya
|
2904017WL044712
|
Banupriya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-016-016/1388
()
|
2904017000NRG23160720221273926
|
18/07/2022
|
Vanitha
|
2904017WL044712
|
Vanitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-016-016/168
()
|
2904017000NRG23160720221273929
|
18/07/2022
|
Poonkodi
|
2904017WL044712
|
Poonkodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-016-016/170
()
|
2904017000NRG23160720221273930
|
18/07/2022
|
Solaiyammal
|
2904017WL044712
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-016-016/172
()
|
2904017000NRG23160720221273931
|
18/07/2022
|
Paunambal
|
2904017WL044712
|
Paunambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paunambal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-016-016/183
()
|
2904017000NRG23160720221273932
|
18/07/2022
|
Azhagammal
|
2904017WL044712
|
Azhagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-016-016/187
()
|
2904017000NRG23160720221273933
|
18/07/2022
|
Amutha
|
2904017WL044712
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-016-016/190
()
|
2904017000NRG23160720221273934
|
18/07/2022
|
Latha
|
2904017WL044712
|
Latha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-016-016/192
()
|
2904017000NRG23160720221273935
|
18/07/2022
|
Anjalai
|
2904017WL044712
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-016-016/193
()
|
2904017000NRG23160720221273936
|
18/07/2022
|
Azhagammal
|
2904017WL044712
|
Azhagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-016-016/193
()
|
2904017000NRG23160720221273937
|
18/07/2022
|
Kasiyammal
|
2904017WL044712
|
Kasiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-016-016/201
()
|
2904017000NRG23160720221273938
|
18/07/2022
|
Rani
|
2904017WL044712
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-016-016/221
()
|
2904017000NRG23160720221273939
|
18/07/2022
|
Ponnammal
|
2904017WL044712
|
Ponnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-016-016/265
()
|
2904017000NRG23160720221273940
|
18/07/2022
|
Tamilarasi
|
2904017WL044712
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-016-016/269
()
|
2904017000NRG23160720221273942
|
18/07/2022
|
Bhaamaa
|
2904017WL044712
|
Bhaamaa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhaamaa
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-016-016/269
()
|
2904017000NRG23160720221273941
|
18/07/2022
|
Chinnammal
|
2904017WL044712
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-016-016/270
()
|
2904017000NRG23160720221273943
|
18/07/2022
|
Mayili
|
2904017WL044712
|
Mayili
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayili
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-016-016/282
()
|
2904017000NRG23160720221273945
|
18/07/2022
|
Chandira
|
2904017WL044712
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-016-016/308
()
|
2904017000NRG23160720221273946
|
18/07/2022
|
Thangaraj
|
2904017WL044712
|
Thangaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-016-016/383
()
|
2904017000NRG23160720221273947
|
18/07/2022
|
Panchalai
|
2904017WL044712
|
Panchalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-016-016/386
()
|
2904017000NRG23160720221273949
|
18/07/2022
|
Patchaiyammal
|
2904017WL044712
|
Patchaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-016-016/386
()
|
2904017000NRG23160720221273948
|
18/07/2022
|
Poongodi
|
2904017WL044712
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-016-016/387
()
|
2904017000NRG23160720221273950
|
18/07/2022
|
Chitra
|
2904017WL044712
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-016-016/390
()
|
2904017000NRG23160720221273951
|
18/07/2022
|
Rajalakshmi
|
2904017WL044712
|
Rajalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-016-016/392
()
|
2904017000NRG23160720221273952
|
18/07/2022
|
Thangam
|
2904017WL044712
|
Thangam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangam
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-016-016/424
()
|
2904017000NRG23160720221273954
|
18/07/2022
|
Thangam
|
2904017WL044712
|
Thangam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-016-016/427
()
|
2904017000NRG23160720221273955
|
18/07/2022
|
ayyakannu
|
2904017WL044712
|
ayyakannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ayyakannu
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-016-016/498
()
|
2904017000NRG23160720221273956
|
18/07/2022
|
Nathiya
|
2904017WL044712
|
Nathiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-016-016/502
()
|
2904017000NRG23160720221273957
|
18/07/2022
|
Kannan
|
2904017WL044712
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-016-016/563
()
|
2904017000NRG23160720221273959
|
18/07/2022
|
kalaiselvi
|
2904017WL044712
|
kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-016-016/563
()
|
2904017000NRG23160720221273958
|
18/07/2022
|
pachayambal
|
2904017WL044712
|
pachayambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
pachayambal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-016-016/630
()
|
2904017000NRG23160720221273960
|
18/07/2022
|
Sumathi
|
2904017WL044712
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-016-016/631
()
|
2904017000NRG23160720221273961
|
18/07/2022
|
Jothi
|
2904017WL044712
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KALLAKURICHI
|
TN-04-017-016-016/634
()
|
2904017000NRG23160720221273962
|
18/07/2022
|
Devi
|
2904017WL044712
|
Devi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-016-016/645
()
|
2904017000NRG23160720221273963
|
18/07/2022
|
Pichaiyammal
|
2904017WL044712
|
Pichaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-016-016/651
()
|
2904017000NRG23160720221273964
|
18/07/2022
|
kalpana
|
2904017WL044712
|
kalpana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalpana
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-016-016/731
()
|
2904017000NRG23160720221273965
|
18/07/2022
|
Chinnasamy
|
2904017WL044712
|
Chinnasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-016-016/732
()
|
2904017000NRG23160720221273966
|
18/07/2022
|
Chitra
|
2904017WL044712
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-016-016/762
()
|
2904017000NRG23160720221273967
|
18/07/2022
|
Nagammal
|
2904017WL044712
|
Nagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-016-016/769
()
|
2904017000NRG23160720221273968
|
18/07/2022
|
Yasothai
|
2904017WL044712
|
Yasothai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-016-016/861
()
|
2904017000NRG23160720221273969
|
18/07/2022
|
Malliga
|
2904017WL044712
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-016-016/876
()
|
2904017000NRG23160720221273970
|
18/07/2022
|
Selvi
|
2904017WL044712
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-016-016/920
()
|
2904017000NRG23160720221273972
|
18/07/2022
|
Perumayi
|
2904017WL044712
|
Perumayi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-016-016/921
()
|
2904017000NRG23160720221273973
|
18/07/2022
|
Ayyammal
|
2904017WL044712
|
Ayyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-016-016/922
()
|
2904017000NRG23160720221273974
|
18/07/2022
|
Ammaniyammal
|
2904017WL044712
|
Ammaniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-016-016/963
()
|
2904017000NRG23160720221273976
|
18/07/2022
|
Selvi
|
2904017WL044712
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALLAKURICHI
|
TN-04-017-016-016/967
()
|
2904017000NRG23160720221273977
|
18/07/2022
|
Sabariyammal
|
2904017WL044712
|
Sabariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sabariyammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-016-016/983
()
|
2904017000NRG23160720221273978
|
18/07/2022
|
Santhi
|
2904017WL044712
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-016-016/984
()
|
2904017000NRG23160720221273979
|
18/07/2022
|
Anjalai
|
2904017WL044712
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|