|
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
()
|
2904001000NRG23250620220884282
|
27/06/2022
|
CHINNAMMAL
|
2904001WL030839
|
CHINNAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-048/101
()
|
2904001000NRG23250620220884287
|
27/06/2022
|
KUPPU
|
2904001WL030839
|
KUPPU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-048/122
()
|
2904001000NRG23250620220884288
|
27/06/2022
|
RAJATHTHI
|
2904001WL030839
|
RAJATHTHI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJATHTHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-048/125
()
|
2904001000NRG23250620220884289
|
27/06/2022
|
RAMAN
|
2904001WL030839
|
RAMAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAN
|
CANARA BANK(508532)
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-048/128
()
|
2904001000NRG23250620220884290
|
27/06/2022
|
IAYMMAL
|
2904001WL030839
|
IAYMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
IAYMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-048/132
()
|
2904001000NRG23250620220884291
|
27/06/2022
|
POORANI
|
2904001WL030839
|
POORANI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
POORANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-048/133
()
|
2904001000NRG23250620220884292
|
27/06/2022
|
MANGAI
|
2904001WL030839
|
MANGAI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-048/134
()
|
2904001000NRG23250620220884293
|
27/06/2022
|
POONGAVANAM
|
2904001WL030839
|
POONGAVANAM
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-048/135
()
|
2904001000NRG23250620220884294
|
27/06/2022
|
MAGALAKSHMI
|
2904001WL030839
|
MAGALAKSHMI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-048/136
()
|
2904001000NRG23250620220884295
|
27/06/2022
|
PARVATHI
|
2904001WL030839
|
PARVATHI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-048/154
()
|
2904001000NRG23250620220884296
|
27/06/2022
|
ANANTHAYI
|
2904001WL030839
|
ANANTHAYI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/155
()
|
2904001000NRG23250620220884297
|
27/06/2022
|
KIRUSHNAN
|
2904001WL030839
|
KIRUSHNAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KIRUSHNAN
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-048/155
()
|
2904001000NRG23250620220884298
|
27/06/2022
|
MANGAYARKARASI
|
2904001WL030839
|
MANGAYARKARASI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-048-048/157
()
|
2904001000NRG23250620220884299
|
27/06/2022
|
LAKSHMI
|
2904001WL030839
|
LAKSHMI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-048-048/158
()
|
2904001000NRG23250620220884300
|
27/06/2022
|
ANJAMANI
|
2904001WL030839
|
ANJAMANI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-048-048/160
()
|
2904001000NRG23250620220884301
|
27/06/2022
|
MUNIYAMMAL
|
2904001WL030839
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-048-048/165
()
|
2904001000NRG23250620220884302
|
27/06/2022
|
RAJESWARI
|
2904001WL030839
|
RAJESWARI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-048-048/169
()
|
2904001000NRG23250620220884303
|
27/06/2022
|
KAMATCHI
|
2904001WL030839
|
KAMATCHI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-048-048/173
()
|
2904001000NRG23250620220884304
|
27/06/2022
|
MINNOLI
|
2904001WL030839
|
MINNOLI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MINNOLI
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-001-048-048/180
()
|
2904001000NRG23250620220884305
|
27/06/2022
|
KUPPU
|
2904001WL030839
|
KUPPU
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-048-048/182
()
|
2904001000NRG23250620220884306
|
27/06/2022
|
KUPPU
|
2904001WL030839
|
KUPPU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-001-048-048/208
()
|
2904001000NRG23250620220884307
|
27/06/2022
|
POONGAVANAM
|
2904001WL030839
|
POONGAVANAM
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-048-048/215
()
|
2904001000NRG23250620220884308
|
27/06/2022
|
KUPPU
|
2904001WL030839
|
KUPPU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-048-048/241
()
|
2904001000NRG23250620220884309
|
27/06/2022
|
PACHAIYAMAL
|
2904001WL030839
|
PACHAIYAMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-048-048/243
()
|
2904001000NRG23250620220884310
|
27/06/2022
|
NAVAMMAL
|
2904001WL030839
|
NAVAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-048-048/244
()
|
2904001000NRG23250620220884311
|
27/06/2022
|
ANJALAI
|
2904001WL030839
|
ANJALAI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-001-048-048/245
()
|
2904001000NRG23250620220884312
|
27/06/2022
|
SELVI
|
2904001WL030839
|
SELVI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-048-048/249
()
|
2904001000NRG23250620220884313
|
27/06/2022
|
KAMARAJ
|
2904001WL030839
|
KAMARAJ
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-048-048/25
()
|
2904001000NRG23250620220884314
|
27/06/2022
|
CHINNAPONNU
|
2904001WL030839
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-048-048/253
()
|
2904001000NRG23250620220884315
|
27/06/2022
|
AMUTHA
|
2904001WL030839
|
AMUTHA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-048-048/257
()
|
2904001000NRG23250620220884316
|
27/06/2022
|
SUNTHARAJ
|
2904001WL030839
|
SUNTHARAJ
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNTHARAJ
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-048-048/26
()
|
2904001000NRG23250620220884317
|
27/06/2022
|
PANJAVARNAM
|
2904001WL030839
|
PANJAVARNAM
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-048-048/269
()
|
2904001000NRG23250620220884318
|
27/06/2022
|
DEEPA
|
2904001WL030839
|
DEEPA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-048-048/27
()
|
2904001000NRG23250620220884319
|
27/06/2022
|
MUNIYAMMAL
|
2904001WL030839
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-048-048/28
()
|
2904001000NRG23250620220884321
|
27/06/2022
|
CHINNAPONNU
|
2904001WL030839
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-048-048/28
()
|
2904001000NRG23250620220884320
|
27/06/2022
|
GANAPATHI
|
2904001WL030839
|
GANAPATHI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-048-048/30
()
|
2904001000NRG23250620220884322
|
27/06/2022
|
SUMATHI
|
2904001WL030839
|
SUMATHI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-048-048/411
()
|
2904001000NRG23250620220884323
|
27/06/2022
|
DHANALAKSHMI
|
2904001WL030839
|
DHANALAKSHMI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-048-048/415
()
|
2904001000NRG23250620220884324
|
27/06/2022
|
ELAVARASI
|
2904001WL030839
|
ELAVARASI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-048-048/419
()
|
2904001000NRG23250620220884325
|
27/06/2022
|
ATHILAKSHMI
|
2904001WL030839
|
ATHILAKSHMI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-048-048/422
()
|
2904001000NRG23250620220884326
|
27/06/2022
|
ALAMELU
|
2904001WL030839
|
ALAMELU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-048-048/424
()
|
2904001000NRG23250620220884327
|
27/06/2022
|
SUSILA
|
2904001WL030839
|
SUSILA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-001-048-048/427
()
|
2904001000NRG23250620220884328
|
27/06/2022
|
ALLI
|
2904001WL030839
|
ALLI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALLI
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-048-048/428
()
|
2904001000NRG23250620220884329
|
27/06/2022
|
CHINNAPONNU
|
2904001WL030839
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-048-048/434
()
|
2904001000NRG23250620220884330
|
27/06/2022
|
KALIYAMMAL
|
2904001WL030839
|
KALIYAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-048-048/435
()
|
2904001000NRG23250620220884331
|
27/06/2022
|
MANJULA
|
2904001WL030839
|
MANJULA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-048-048/436
()
|
2904001000NRG23250620220884332
|
27/06/2022
|
CHANTHIRA
|
2904001WL030839
|
CHANTHIRA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-048-048/437
()
|
2904001000NRG23250620220884333
|
27/06/2022
|
KANNIYAMMAL
|
2904001WL030839
|
KANNIYAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-001-048-048/439
()
|
2904001000NRG23250620220884334
|
27/06/2022
|
THIVANAI
|
2904001WL030839
|
THIVANAI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIVANAI
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-001-048-048/441
()
|
2904001000NRG23250620220884335
|
27/06/2022
|
JEYALAKSHUMI
|
2904001WL030839
|
JEYALAKSHUMI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYALAKSHUMI
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-048-048/451
()
|
2904001000NRG23250620220884336
|
27/06/2022
|
ALAMELU
|
2904001WL030839
|
ALAMELU
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-048-048/492
()
|
2904001000NRG23250620220884337
|
27/06/2022
|
ANJALAI
|
2904001WL030839
|
ANJALAI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-001-048-048/502
()
|
2904001000NRG23250620220884338
|
27/06/2022
|
THOPPILI
|
2904001WL030839
|
THOPPILI
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
THOPPILI
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-048-048/508
()
|
2904001000NRG23250620220884339
|
27/06/2022
|
CHITHRA
|
2904001WL030839
|
CHITHRA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-048-048/525
()
|
2904001000NRG23250620220884340
|
27/06/2022
|
MALARKODI
|
2904001WL030839
|
MALARKODI
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-048-048/569
()
|
2904001000NRG23250620220884342
|
27/06/2022
|
SEETHARAMAN
|
2904001WL030839
|
SEETHARAMAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHARAMAN
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-048-048/605
()
|
2904001000NRG23250620220884343
|
27/06/2022
|
IYANAR
|
2904001WL030839
|
IYANAR
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
IYANAR
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-048-048/616
()
|
2904001000NRG23250620220884344
|
27/06/2022
|
SURUTHI
|
2904001WL030839
|
SURUTHI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURUTHI
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-048-048/618
()
|
2904001000NRG23250620220884345
|
27/06/2022
|
DEVAKI
|
2904001WL030839
|
DEVAKI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-048-048/630
()
|
2904001000NRG23250620220884347
|
27/06/2022
|
KULLAMMAL
|
2904001WL030839
|
KULLAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-048-048/636
()
|
2904001000NRG23250620220884348
|
27/06/2022
|
MUTHTHAMMAL
|
2904001WL030839
|
MUTHTHAMMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHTHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-001-048-048/642
()
|
2904001000NRG23250620220884349
|
27/06/2022
|
CHINNATHAMBI
|
2904001WL030839
|
CHINNATHAMBI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-001-048-048/643
()
|
2904001000NRG23250620220884350
|
27/06/2022
|
ANJALAI
|
2904001WL030839
|
ANJALAI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-048-048/658
()
|
2904001000NRG23250620220884352
|
27/06/2022
|
BOOMADEVI
|
2904001WL030839
|
BOOMADEVI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-001-048-048/659
()
|
2904001000NRG23250620220884353
|
27/06/2022
|
PERIYAPAPPA
|
2904001WL030839
|
PERIYAPAPPA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYAPAPPA
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-001-048-048/70
()
|
2904001000NRG23250620220884354
|
27/06/2022
|
KANNAN
|
2904001WL030839
|
KANNAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-048-048/71
()
|
2904001000NRG23250620220884356
|
27/06/2022
|
ASOTHAI
|
2904001WL030839
|
ASOTHAI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-001-048-048/74
()
|
2904001000NRG23250620220884357
|
27/06/2022
|
GOVINTHAN
|
2904001WL030839
|
GOVINTHAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-001-048-048/77
()
|
2904001000NRG23250620220884358
|
27/06/2022
|
GANESAN
|
2904001WL030839
|
GANESAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-001-048-048/78
()
|
2904001000NRG23250620220884359
|
27/06/2022
|
KATHTHAYI
|
2904001WL030839
|
KATHTHAYI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70890
|
70890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70890
|
70890
|
|
|
|
|
|
|
|