|
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
|
TIRUKOILUR
|
TN-04-001-048-001/683
()
|
2904001000NRG23151120223095815
|
15/11/2022
|
CHINNAMMAL
|
2904001WL102470
|
CHINNAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-002/664
()
|
2904001000NRG23151120223095820
|
15/11/2022
|
MATHURAMBAL
|
2904001WL102470
|
MATHURAMBAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MATHURAMBAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-048/101
()
|
2904001000NRG23151120223095823
|
15/11/2022
|
KUPPU
|
2904001WL102470
|
KUPPU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-048/124
()
|
2904001000NRG23151120223095825
|
15/11/2022
|
MURUGAN
|
2904001WL102470
|
MURUGAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-048/125
()
|
2904001000NRG23151120223095826
|
15/11/2022
|
MALLIGA
|
2904001WL102470
|
MALLIGA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-048/128
()
|
2904001000NRG23151120223095827
|
15/11/2022
|
IAYMMAL
|
2904001WL102470
|
IAYMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
IAYMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-048/129
()
|
2904001000NRG23151120223095828
|
15/11/2022
|
MANIKANDAN
|
2904001WL102470
|
MANIKANDAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-048/132
()
|
2904001000NRG23151120223095829
|
15/11/2022
|
POORANI
|
2904001WL102470
|
POORANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
POORANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-048/133
()
|
2904001000NRG23151120223095830
|
15/11/2022
|
MANGAI
|
2904001WL102470
|
MANGAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-048/134
()
|
2904001000NRG23151120223095831
|
15/11/2022
|
POONGAVANAM
|
2904001WL102470
|
POONGAVANAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-048/135
()
|
2904001000NRG23151120223095832
|
15/11/2022
|
MAGALAKSHMI
|
2904001WL102470
|
MAGALAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/136
()
|
2904001000NRG23151120223095833
|
15/11/2022
|
PARVATHI
|
2904001WL102470
|
PARVATHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-048/154
()
|
2904001000NRG23151120223095834
|
15/11/2022
|
ANANTHAYI
|
2904001WL102470
|
ANANTHAYI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-048-048/155
()
|
2904001000NRG23151120223095835
|
15/11/2022
|
KIRUSHNAN
|
2904001WL102470
|
KIRUSHNAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KIRUSHNAN
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-048-048/155
()
|
2904001000NRG23151120223095836
|
15/11/2022
|
MANGAYARKARASI
|
2904001WL102470
|
MANGAYARKARASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-048-048/157
()
|
2904001000NRG23151120223095837
|
15/11/2022
|
LAKSHMI
|
2904001WL102470
|
LAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-048-048/158
()
|
2904001000NRG23151120223095838
|
15/11/2022
|
ANJAMANI
|
2904001WL102470
|
ANJAMANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-048-048/160
()
|
2904001000NRG23151120223095839
|
15/11/2022
|
MUNIYAMMAL
|
2904001WL102470
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-048-048/165
()
|
2904001000NRG23151120223095840
|
15/11/2022
|
RAJESWARI
|
2904001WL102470
|
RAJESWARI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-001-048-048/169
()
|
2904001000NRG23151120223095841
|
15/11/2022
|
KAMATCHI
|
2904001WL102470
|
KAMATCHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-048-048/173
()
|
2904001000NRG23151120223095842
|
15/11/2022
|
IYANAR
|
2904001WL102470
|
IYANAR
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
IYANAR
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-001-048-048/177
()
|
2904001000NRG23151120223095843
|
15/11/2022
|
SANTHI
|
2904001WL102470
|
SANTHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-048-048/180
()
|
2904001000NRG23151120223095844
|
15/11/2022
|
KUPPU
|
2904001WL102470
|
KUPPU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-048-048/182
()
|
2904001000NRG23151120223095845
|
15/11/2022
|
KUPPU
|
2904001WL102470
|
KUPPU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-048-048/208
()
|
2904001000NRG23151120223095846
|
15/11/2022
|
POONGAVANAM
|
2904001WL102470
|
POONGAVANAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-048-048/241
()
|
2904001000NRG23151120223095849
|
15/11/2022
|
PACHAIYAMAL
|
2904001WL102470
|
PACHAIYAMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-001-048-048/243
()
|
2904001000NRG23151120223095850
|
15/11/2022
|
NAVAMMAL
|
2904001WL102470
|
NAVAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-048-048/244
()
|
2904001000NRG23151120223095851
|
15/11/2022
|
ANJALAI
|
2904001WL102470
|
ANJALAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-048-048/245
()
|
2904001000NRG23151120223095852
|
15/11/2022
|
SELVI
|
2904001WL102470
|
SELVI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-048-048/249
()
|
2904001000NRG23151120223095853
|
15/11/2022
|
KAMARAJ
|
2904001WL102470
|
KAMARAJ
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-048-048/25
()
|
2904001000NRG23151120223095854
|
15/11/2022
|
CHINNAPONNU
|
2904001WL102470
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-048-048/253
()
|
2904001000NRG23151120223095855
|
15/11/2022
|
AMUTHA
|
2904001WL102470
|
AMUTHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-048-048/26
()
|
2904001000NRG23151120223095856
|
15/11/2022
|
PANJAVARNAM
|
2904001WL102470
|
PANJAVARNAM
|
00176
|
IDIB000T104
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-048-048/269
()
|
2904001000NRG23151120223095857
|
15/11/2022
|
DEEPA
|
2904001WL102470
|
DEEPA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-048-048/27
()
|
2904001000NRG23151120223095858
|
15/11/2022
|
CHINNATHU
|
2904001WL102470
|
CHINNATHU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHU
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-048-048/28
()
|
2904001000NRG23151120223095859
|
15/11/2022
|
CHINNAPONNU
|
2904001WL102470
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-048-048/28
()
|
2904001000NRG23151120223095860
|
15/11/2022
|
GANAPATHI
|
2904001WL102470
|
GANAPATHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-048-048/29
()
|
2904001000NRG23151120223095861
|
15/11/2022
|
KILIYAMMAL
|
2904001WL102470
|
KILIYAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-048-048/30
()
|
2904001000NRG23151120223095862
|
15/11/2022
|
SUMATHI
|
2904001WL102470
|
SUMATHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-048-048/333
()
|
2904001000NRG23151120223095863
|
15/11/2022
|
RAMACHANTHIRAN
|
2904001WL102470
|
RAMACHANTHIRAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-048-048/368
()
|
2904001000NRG23151120223095864
|
15/11/2022
|
SUNTHARAMURTHY
|
2904001WL102470
|
SUNTHARAMURTHY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNTHARAMURTHY
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-048-048/380
()
|
2904001000NRG23151120223095865
|
15/11/2022
|
SANTHI
|
2904001WL102470
|
SANTHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-001-048-048/406
()
|
2904001000NRG23151120223095866
|
15/11/2022
|
IYANAR
|
2904001WL102470
|
IYANAR
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
IYANAR
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-048-048/411
()
|
2904001000NRG23151120223095867
|
15/11/2022
|
DHANALAKSHMI
|
2904001WL102470
|
DHANALAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-048-048/412
()
|
2904001000NRG23151120223095868
|
15/11/2022
|
DHANALAKSHMI
|
2904001WL102470
|
DHANALAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-048-048/415
()
|
2904001000NRG23151120223095869
|
15/11/2022
|
ELAVARASI
|
2904001WL102470
|
ELAVARASI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-048-048/419
()
|
2904001000NRG23151120223095870
|
15/11/2022
|
ATHILAKSHMI
|
2904001WL102470
|
ATHILAKSHMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-048-048/422
()
|
2904001000NRG23151120223095871
|
15/11/2022
|
ALAMELU
|
2904001WL102470
|
ALAMELU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-001-048-048/424
()
|
2904001000NRG23151120223095872
|
15/11/2022
|
SUSILA
|
2904001WL102470
|
SUSILA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-001-048-048/426
()
|
2904001000NRG23151120223095873
|
15/11/2022
|
KUPPU
|
2904001WL102470
|
KUPPU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-048-048/427
()
|
2904001000NRG23151120223095874
|
15/11/2022
|
IYANAR
|
2904001WL102470
|
IYANAR
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
IYANAR
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-048-048/428
()
|
2904001000NRG23151120223095875
|
15/11/2022
|
CHINNAPONNU
|
2904001WL102470
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-001-048-048/432
()
|
2904001000NRG23151120223095876
|
15/11/2022
|
MANJULA
|
2904001WL102470
|
MANJULA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-048-048/434
()
|
2904001000NRG23151120223095877
|
15/11/2022
|
KALIYAMMAL
|
2904001WL102470
|
KALIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-048-048/434
()
|
2904001000NRG23151120223095878
|
15/11/2022
|
SEKAR
|
2904001WL102470
|
SEKAR
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-048-048/436
()
|
2904001000NRG23151120223095879
|
15/11/2022
|
CHANTHIRA
|
2904001WL102470
|
CHANTHIRA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-048-048/436
()
|
2904001000NRG23151120223095881
|
15/11/2022
|
KARTHIK
|
2904001WL102470
|
KARTHIK
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARTHIK
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-048-048/436
()
|
2904001000NRG23151120223095880
|
15/11/2022
|
PERIYASAMY
|
2904001WL102470
|
PERIYASAMY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-048-048/437
()
|
2904001000NRG23151120223095882
|
15/11/2022
|
KANNIYAMMAL
|
2904001WL102470
|
KANNIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-048-048/439
()
|
2904001000NRG23151120223095883
|
15/11/2022
|
THIVANAI
|
2904001WL102470
|
THIVANAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THIVANAI
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-048-048/444
()
|
2904001000NRG23151120223095884
|
15/11/2022
|
TAMILARASI
|
2904001WL102470
|
TAMILARASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-001-048-048/451
()
|
2904001000NRG23151120223095886
|
15/11/2022
|
ALAMELU
|
2904001WL102470
|
ALAMELU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-001-048-048/492
()
|
2904001000NRG23151120223095887
|
15/11/2022
|
ANJALAI
|
2904001WL102470
|
ANJALAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-048-048/502
()
|
2904001000NRG23151120223095888
|
15/11/2022
|
THOPPILI
|
2904001WL102470
|
THOPPILI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THOPPILI
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-001-048-048/508
()
|
2904001000NRG23151120223095889
|
15/11/2022
|
CHITHRA
|
2904001WL102470
|
CHITHRA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-001-048-048/543
()
|
2904001000NRG23151120223095890
|
15/11/2022
|
VAlARMATHI
|
2904001WL102470
|
VAlARMATHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAlARMATHI
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-048-048/569
()
|
2904001000NRG23151120223095892
|
15/11/2022
|
SEETHARAMAN
|
2904001WL102470
|
SEETHARAMAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHARAMAN
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-001-048-048/590
()
|
2904001000NRG23151120223095893
|
15/11/2022
|
VEERAMMAL
|
2904001WL102470
|
VEERAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-001-048-048/614
()
|
2904001000NRG23151120223095894
|
15/11/2022
|
PALANIYAMMAL
|
2904001WL102470
|
PALANIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-001-048-048/629
()
|
2904001000NRG23151120223095895
|
15/11/2022
|
AMASAVALLI
|
2904001WL102470
|
AMASAVALLI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMASAVALLI
|
INDIAN BANK(607105)
|
|
71
|
TIRUKOILUR
|
TN-04-001-048-048/630
()
|
2904001000NRG23151120223095896
|
15/11/2022
|
SANKAR
|
2904001WL102470
|
SANKAR
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
72
|
TIRUKOILUR
|
TN-04-001-048-048/642
()
|
2904001000NRG23151120223095898
|
15/11/2022
|
CHINNATHAMBI
|
2904001WL102470
|
CHINNATHAMBI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-001-048-048/643
()
|
2904001000NRG23151120223095899
|
15/11/2022
|
ANJALAI
|
2904001WL102470
|
ANJALAI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
74
|
TIRUKOILUR
|
TN-04-001-048-048/658
()
|
2904001000NRG23151120223095901
|
15/11/2022
|
BOOMADEVI
|
2904001WL102470
|
BOOMADEVI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-001-048-048/659
()
|
2904001000NRG23151120223095902
|
15/11/2022
|
MARIMUTHU
|
2904001WL102470
|
MARIMUTHU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-001-048-048/70
()
|
2904001000NRG23151120223095903
|
15/11/2022
|
KANNAN
|
2904001WL102470
|
KANNAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
77
|
TIRUKOILUR
|
TN-04-001-048-048/71
()
|
2904001000NRG23151120223095905
|
15/11/2022
|
ASOTHAI
|
2904001WL102470
|
ASOTHAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
78
|
TIRUKOILUR
|
TN-04-001-048-048/74
()
|
2904001000NRG23151120223095906
|
15/11/2022
|
GOVINTHAN
|
2904001WL102470
|
GOVINTHAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
79
|
TIRUKOILUR
|
TN-04-001-048-048/77
()
|
2904001000NRG23151120223095907
|
15/11/2022
|
GANESAN
|
2904001WL102470
|
GANESAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
80
|
TIRUKOILUR
|
TN-04-001-048-048/78
()
|
2904001000NRG23151120223095908
|
15/11/2022
|
KATHTHAYI
|
2904001WL102470
|
KATHTHAYI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KATHTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93405
|
93405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93405
|
93405
|
|
|
|
|
|
|
|