|
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-04-017-029-029/112
()
|
2904017000NRG23030620220467671
|
08/06/2022
|
Ayyasamy
|
2904017WL016525
|
Ayyasamy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/133
()
|
2904017000NRG23030620220467672
|
08/06/2022
|
Ayyammal
|
2904017WL016525
|
Ayyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/139
()
|
2904017000NRG23030620220467674
|
08/06/2022
|
Kuzhanthaisamy
|
2904017WL016525
|
Kuzhanthaisamy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuzhanthaisamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/139
()
|
2904017000NRG23030620220467673
|
08/06/2022
|
Savuriyammal
|
2904017WL016525
|
Savuriyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/141
()
|
2904017000NRG23030620220467675
|
08/06/2022
|
Anthoniyammal
|
2904017WL016525
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/159
()
|
2904017000NRG23030620220467676
|
08/06/2022
|
Lilly
|
2904017WL016525
|
Lilly
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lilly
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23030620220467677
|
08/06/2022
|
Periyanayagam
|
2904017WL016525
|
Periyanayagam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/168
()
|
2904017000NRG23030620220467678
|
08/06/2022
|
Malar
|
2904017WL016525
|
Malar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/17
()
|
2904017000NRG23030620220467679
|
08/06/2022
|
Vinaiyathan
|
2904017WL016525
|
Vinaiyathan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vinaiyathan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/188
()
|
2904017000NRG23030620220467680
|
08/06/2022
|
Veeramuthu
|
2904017WL016525
|
Veeramuthu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veeramuthu
|
AXIS BANK(607153)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/190
()
|
2904017000NRG23030620220467681
|
08/06/2022
|
Anthoniyammal
|
2904017WL016525
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23030620220467683
|
08/06/2022
|
Thagapillai
|
2904017WL016525
|
Thagapillai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thagapillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/233
()
|
2904017000NRG23030620220467684
|
08/06/2022
|
Rojali
|
2904017WL016525
|
Rojali
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rojali
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/293
()
|
2904017000NRG23030620220467685
|
08/06/2022
|
Velu
|
2904017WL016525
|
Velu
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velu
|
CANARA BANK(508532)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/298
()
|
2904017000NRG23030620220467686
|
08/06/2022
|
Anthonisamy
|
2904017WL016525
|
Anthonisamy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/325
()
|
2904017000NRG23030620220467687
|
08/06/2022
|
Therasammal
|
2904017WL016525
|
Therasammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/378
()
|
2904017000NRG23030620220467688
|
08/06/2022
|
bepi
|
2904017WL016525
|
bepi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
bepi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/379
()
|
2904017000NRG23030620220467689
|
08/06/2022
|
Thirumalai
|
2904017WL016525
|
Thirumalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/383
()
|
2904017000NRG23030620220467690
|
08/06/2022
|
kolanji
|
2904017WL016525
|
kolanji
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
kolanji
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/383
()
|
2904017000NRG23030620220467691
|
08/06/2022
|
Revathi
|
2904017WL016525
|
Revathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/450
()
|
2904017000NRG23030620220467693
|
08/06/2022
|
Ajithkumar
|
2904017WL016525
|
Ajithkumar
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/450
()
|
2904017000NRG23030620220467692
|
08/06/2022
|
Selvaraj
|
2904017WL016525
|
Selvaraj
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/450
()
|
2904017000NRG23030620220467694
|
08/06/2022
|
Selvi
|
2904017WL016525
|
Selvi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/466
()
|
2904017000NRG23030620220467695
|
08/06/2022
|
Veeramuthu
|
2904017WL016525
|
Veeramuthu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/486
()
|
2904017000NRG23030620220467697
|
08/06/2022
|
Sengol
|
2904017WL016525
|
Sengol
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sengol
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23030620220467698
|
08/06/2022
|
Andhoniyammal
|
2904017WL016525
|
Andhoniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andhoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/491
()
|
2904017000NRG23030620220467699
|
08/06/2022
|
Arokyadhas
|
2904017WL016525
|
Arokyadhas
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arokyadhas
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/507
()
|
2904017000NRG23030620220467700
|
08/06/2022
|
Kamakshi
|
2904017WL016525
|
Kamakshi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/512
()
|
2904017000NRG23030620220467701
|
08/06/2022
|
Mangalamery
|
2904017WL016525
|
Mangalamery
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangalamery
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/520
()
|
2904017000NRG23030620220467702
|
08/06/2022
|
Kolanji
|
2904017WL016525
|
Kolanji
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/529
()
|
2904017000NRG23030620220467704
|
08/06/2022
|
Saniclass
|
2904017WL016525
|
Saniclass
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saniclass
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/533
()
|
2904017000NRG23030620220467705
|
08/06/2022
|
Mathalaimery
|
2904017WL016525
|
Mathalaimery
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/534
()
|
2904017000NRG23030620220467706
|
08/06/2022
|
Annamery
|
2904017WL016525
|
Annamery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annamery
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/537
()
|
2904017000NRG23030620220467707
|
08/06/2022
|
Savaroyammal
|
2904017WL016525
|
Savaroyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savaroyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/554
()
|
2904017000NRG23030620220467709
|
08/06/2022
|
Panchali
|
2904017WL016525
|
Panchali
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panchali
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/566
()
|
2904017000NRG23030620220467711
|
08/06/2022
|
Periyanayagamery
|
2904017WL016525
|
Periyanayagamery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyanayagamery
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/570
()
|
2904017000NRG23030620220467713
|
08/06/2022
|
Mariyaye
|
2904017WL016525
|
Mariyaye
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/571
()
|
2904017000NRG23030620220467714
|
08/06/2022
|
Anthonisami
|
2904017WL016525
|
Anthonisami
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anthonisami
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/573
()
|
2904017000NRG23030620220467715
|
08/06/2022
|
Geetha
|
2904017WL016525
|
Geetha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Geetha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/575
()
|
2904017000NRG23030620220467717
|
08/06/2022
|
Aarokiyameri
|
2904017WL016525
|
Aarokiyameri
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Aarokiyameri
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/576
()
|
2904017000NRG23030620220467718
|
08/06/2022
|
Sahayameri
|
2904017WL016525
|
Sahayameri
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sahayameri
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23030620220467719
|
08/06/2022
|
Kuzandhairaj
|
2904017WL016525
|
Kuzandhairaj
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuzandhairaj
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23030620220467723
|
08/06/2022
|
Sakkarai
|
2904017WL016525
|
Sakkarai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/589
()
|
2904017000NRG23030620220467724
|
08/06/2022
|
Sengamalam
|
2904017WL016525
|
Sengamalam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/592
()
|
2904017000NRG23030620220467725
|
08/06/2022
|
Pandurangan
|
2904017WL016525
|
Pandurangan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/593
()
|
2904017000NRG23030620220467726
|
08/06/2022
|
Kuzhanthaisamy
|
2904017WL016525
|
Kuzhanthaisamy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuzhanthaisamy
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/594
()
|
2904017000NRG23030620220467727
|
08/06/2022
|
anthoniyammal
|
2904017WL016525
|
anthoniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937073
|
|
anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/594
()
|
2904017000NRG23030620220467728
|
08/06/2022
|
Soosai
|
2904017WL016525
|
Soosai
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937073
|
|
Soosai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23030620220467729
|
08/06/2022
|
Pichaimery
|
2904017WL016525
|
Pichaimery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pichaimery
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/612
()
|
2904017000NRG23030620220467731
|
08/06/2022
|
Madhalai Mery
|
2904017WL016525
|
Madhalai Mery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madhalai Mery
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/62
()
|
2904017000NRG23030620220467732
|
08/06/2022
|
Salethmery
|
2904017WL016525
|
Salethmery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23030620220467733
|
08/06/2022
|
alakesan
|
2904017WL016525
|
alakesan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
alakesan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/655
()
|
2904017000NRG23030620220467734
|
08/06/2022
|
Kullammal
|
2904017WL016525
|
Kullammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kullammal
|
CANARA BANK(508532)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/686
()
|
2904017000NRG23030620220467736
|
08/06/2022
|
Mery
|
2904017WL016525
|
Mery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mery
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/706
()
|
2904017000NRG23030620220467737
|
08/06/2022
|
Savurimuthu
|
2904017WL016525
|
Savurimuthu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savurimuthu
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23030620220467738
|
08/06/2022
|
Bavulinmeri
|
2904017WL016525
|
Bavulinmeri
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bavulinmeri
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23030620220467739
|
08/06/2022
|
Nirmalarani
|
2904017WL016525
|
Nirmalarani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/737
()
|
2904017000NRG23030620220467740
|
08/06/2022
|
Arokiyamery
|
2904017WL016525
|
Arokiyamery
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23030620220467741
|
08/06/2022
|
Loordhumari
|
2904017WL016525
|
Loordhumari
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/800
()
|
2904017000NRG23030620220467742
|
08/06/2022
|
KULANTHAIVEL
|
2904017WL016525
|
KULANTHAIVEL
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULANTHAIVEL
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/805
()
|
2904017000NRG23030620220467743
|
08/06/2022
|
Jesindhamary
|
2904017WL016525
|
Jesindhamary
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jesindhamary
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/815
()
|
2904017000NRG23030620220467746
|
08/06/2022
|
Salathmary
|
2904017WL016525
|
Salathmary
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Salathmary
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/850
()
|
2904017000NRG23030620220467748
|
08/06/2022
|
Lordhumary
|
2904017WL016525
|
Lordhumary
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lordhumary
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/851
()
|
2904017000NRG23030620220467749
|
08/06/2022
|
Uthiriyamary
|
2904017WL016525
|
Uthiriyamary
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Uthiriyamary
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/880
()
|
2904017000NRG23030620220467751
|
08/06/2022
|
Aarokyameri
|
2904017WL016525
|
Aarokyameri
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aarokyameri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/888
()
|
2904017000NRG23030620220467752
|
08/06/2022
|
Anthonisamy
|
2904017WL016525
|
Anthonisamy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23030620220467755
|
08/06/2022
|
Periyasamy
|
2904017WL016525
|
Periyasamy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/921
()
|
2904017000NRG23030620220467756
|
08/06/2022
|
Iruthayamary
|
2904017WL016525
|
Iruthayamary
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/95
()
|
2904017000NRG23030620220467760
|
08/06/2022
|
Gandhi
|
2904017WL016525
|
Gandhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76675
|
76675
|
|
|
|
|
|
|
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/191
()
|
2904017000NRG23030620220467682
|
08/06/2022
|
jeyagandhi
|
2904017WL016525
|
jeyagandhi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937073
|
|
jeyagandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77815
|
77815
|
|
|
|
|
|
|
|