|
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-04-017-002-002/60
()
|
2904017000NRG23080720221125690
|
08/07/2022
|
Karunanithi
|
2904017WL039624
|
Karunanithi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/104
()
|
2904017000NRG23080720221125592
|
08/07/2022
|
Periyasamy
|
2904017WL039624
|
Periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/107
()
|
2904017000NRG23080720221125593
|
08/07/2022
|
Mohanraj
|
2904017WL039624
|
Mohanraj
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/128
()
|
2904017000NRG23080720221125594
|
08/07/2022
|
sakthivel
|
2904017WL039624
|
sakthivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/138
()
|
2904017000NRG23080720221125596
|
08/07/2022
|
Subramaniyan V
|
2904017WL039624
|
Subramaniyan V
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramaniyan V
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/1404
()
|
2904017000NRG23080720221125598
|
08/07/2022
|
Meera
|
2904017WL039624
|
Meera
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meera
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/1437
()
|
2904017000NRG23080720221125600
|
08/07/2022
|
Mullai
|
2904017WL039624
|
Mullai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mullai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/1437
()
|
2904017000NRG23080720221125599
|
08/07/2022
|
Victoriya
|
2904017WL039624
|
Victoriya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/1441
()
|
2904017000NRG23080720221125602
|
08/07/2022
|
Booma
|
2904017WL039624
|
Booma
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Booma
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/147
()
|
2904017000NRG23080720221125603
|
08/07/2022
|
Periyasamy
|
2904017WL039624
|
Periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/1476
()
|
2904017000NRG23080720221125605
|
08/07/2022
|
Periyasamy
|
2904017WL039624
|
Periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/1476
()
|
2904017000NRG23080720221125604
|
08/07/2022
|
Thiravidaselvi
|
2904017WL039624
|
Thiravidaselvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thiravidaselvi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/1477
()
|
2904017000NRG23080720221125606
|
08/07/2022
|
Gopinathan
|
2904017WL039624
|
Gopinathan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopinathan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/148
()
|
2904017000NRG23080720221125607
|
08/07/2022
|
Mariyammal
|
2904017WL039624
|
Mariyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALLAKURICHI
|
TN-04-017-002-002/1506
()
|
2904017000NRG23080720221125608
|
08/07/2022
|
Arivazhagan
|
2904017WL039624
|
Arivazhagan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-002-002/1512
()
|
2904017000NRG23080720221125609
|
08/07/2022
|
Arumugam
|
2904017WL039624
|
Arumugam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-002-002/1512
()
|
2904017000NRG23080720221125610
|
08/07/2022
|
Radhika
|
2904017WL039624
|
Radhika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radhika
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-002-002/154
()
|
2904017000NRG23080720221125611
|
08/07/2022
|
Angammal
|
2904017WL039624
|
Angammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-002-002/154
()
|
2904017000NRG23080720221125612
|
08/07/2022
|
Ilayaperumal
|
2904017WL039624
|
Ilayaperumal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ilayaperumal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-002-002/1541
()
|
2904017000NRG23080720221125613
|
08/07/2022
|
Kumari
|
2904017WL039624
|
Kumari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-002-002/1620
()
|
2904017000NRG23080720221125615
|
08/07/2022
|
Susila
|
2904017WL039624
|
Susila
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-002-002/1620
()
|
2904017000NRG23080720221125616
|
08/07/2022
|
Tamilvanan
|
2904017WL039624
|
Tamilvanan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilvanan
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-002-002/1636
()
|
2904017000NRG23080720221125617
|
08/07/2022
|
Arunkumar
|
2904017WL039624
|
Arunkumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-002-002/174
()
|
2904017000NRG23080720221125620
|
08/07/2022
|
Ponnusamy
|
2904017WL039624
|
Ponnusamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-002-002/193
()
|
2904017000NRG23080720221125623
|
08/07/2022
|
Devi
|
2904017WL039624
|
Devi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-002-002/200
()
|
2904017000NRG23080720221125625
|
08/07/2022
|
Muniyapillai
|
2904017WL039624
|
Muniyapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-002-002/206
()
|
2904017000NRG23080720221125627
|
08/07/2022
|
Govindasamy
|
2904017WL039624
|
Govindasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-002-002/214
()
|
2904017000NRG23080720221125628
|
08/07/2022
|
Veerammal
|
2904017WL039624
|
Veerammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KALLAKURICHI
|
TN-04-017-002-002/226
()
|
2904017000NRG23080720221125629
|
08/07/2022
|
Anandhan
|
2904017WL039624
|
Anandhan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-002-002/227
()
|
2904017000NRG23080720221125630
|
08/07/2022
|
Ramu
|
2904017WL039624
|
Ramu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramu
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-002-002/232
()
|
2904017000NRG23080720221125631
|
08/07/2022
|
Koothayee
|
2904017WL039624
|
Koothayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Koothayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-002-002/236
()
|
2904017000NRG23080720221125632
|
08/07/2022
|
Ayyammal
|
2904017WL039624
|
Ayyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALLAKURICHI
|
TN-04-017-002-002/248
()
|
2904017000NRG23080720221125633
|
08/07/2022
|
Gowri
|
2904017WL039624
|
Gowri
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-002-002/249
()
|
2904017000NRG23080720221125636
|
08/07/2022
|
Kannadhasan
|
2904017WL039624
|
Kannadhasan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannadhasan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-002-002/249
()
|
2904017000NRG23080720221125635
|
08/07/2022
|
Poongavanam
|
2904017WL039624
|
Poongavanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-002-002/264
()
|
2904017000NRG23080720221125637
|
08/07/2022
|
Prashanth
|
2904017WL039624
|
Prashanth
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prashanth
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-002-002/269
()
|
2904017000NRG23080720221125638
|
08/07/2022
|
Ishwariya
|
2904017WL039624
|
Ishwariya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ishwariya
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-002-002/273
()
|
2904017000NRG23080720221125639
|
08/07/2022
|
Mayili
|
2904017WL039624
|
Mayili
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayili
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-002-002/279
()
|
2904017000NRG23080720221125640
|
08/07/2022
|
Sellammal
|
2904017WL039624
|
Sellammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-002-002/281
()
|
2904017000NRG23080720221125641
|
08/07/2022
|
Thenmozhi
|
2904017WL039624
|
Thenmozhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/282
()
|
2904017000NRG23080720221125642
|
08/07/2022
|
Selvi
|
2904017WL039624
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/283
()
|
2904017000NRG23080720221125643
|
08/07/2022
|
Kannan
|
2904017WL039624
|
Kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/286
()
|
2904017000NRG23080720221125645
|
08/07/2022
|
Lakshmi
|
2904017WL039624
|
Lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/288
()
|
2904017000NRG23080720221125646
|
08/07/2022
|
Kathayee
|
2904017WL039624
|
Kathayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/292
()
|
2904017000NRG23080720221125647
|
08/07/2022
|
Arasi
|
2904017WL039624
|
Arasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arasi
|
HDFC BANK LTD(607152)
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/292
()
|
2904017000NRG23080720221125648
|
08/07/2022
|
Sudha
|
2904017WL039624
|
Sudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/295
()
|
2904017000NRG23080720221125650
|
08/07/2022
|
Periyammal
|
2904017WL039624
|
Periyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-002/296
()
|
2904017000NRG23080720221125651
|
08/07/2022
|
Selvi
|
2904017WL039624
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-002/301
()
|
2904017000NRG23080720221125652
|
08/07/2022
|
Selvanayaki
|
2904017WL039624
|
Selvanayaki
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-002/302
()
|
2904017000NRG23080720221125653
|
08/07/2022
|
Periyammal
|
2904017WL039624
|
Periyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-002-002/304
()
|
2904017000NRG23080720221125654
|
08/07/2022
|
Chinnapillai
|
2904017WL039624
|
Chinnapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KALLAKURICHI
|
TN-04-017-002-002/304
()
|
2904017000NRG23080720221125655
|
08/07/2022
|
Dhanakodi
|
2904017WL039624
|
Dhanakodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-002-002/305
()
|
2904017000NRG23080720221125656
|
08/07/2022
|
Girija
|
2904017WL039624
|
Girija
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Girija
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-002-002/306
()
|
2904017000NRG23080720221125657
|
08/07/2022
|
Ganesan
|
2904017WL039624
|
Ganesan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-002-002/308
()
|
2904017000NRG23080720221125659
|
08/07/2022
|
Kullayee
|
2904017WL039624
|
Kullayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kullayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALLAKURICHI
|
TN-04-017-002-002/309
()
|
2904017000NRG23080720221125660
|
08/07/2022
|
Anandhi
|
2904017WL039624
|
Anandhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-002-002/311
()
|
2904017000NRG23080720221125661
|
08/07/2022
|
Sathya
|
2904017WL039624
|
Sathya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-002-002/313
()
|
2904017000NRG23080720221125662
|
08/07/2022
|
Silambarasan
|
2904017WL039624
|
Silambarasan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-002-002/314
()
|
2904017000NRG23080720221125663
|
08/07/2022
|
Manimegalai
|
2904017WL039624
|
Manimegalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
60
|
KALLAKURICHI
|
TN-04-017-002-002/315
()
|
2904017000NRG23080720221125664
|
08/07/2022
|
Jayanthi
|
2904017WL039624
|
Jayanthi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-002-002/318
()
|
2904017000NRG23080720221125665
|
08/07/2022
|
Ilakiya
|
2904017WL039624
|
Ilakiya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ilakiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-002-002/32
()
|
2904017000NRG23080720221125666
|
08/07/2022
|
Ammasi
|
2904017WL039624
|
Ammasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-002-002/32
()
|
2904017000NRG23080720221125667
|
08/07/2022
|
Valli
|
2904017WL039624
|
Valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-002-002/321
()
|
2904017000NRG23080720221125668
|
08/07/2022
|
Seenu
|
2904017WL039624
|
Seenu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seenu
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-002-002/325
()
|
2904017000NRG23080720221125669
|
08/07/2022
|
lachumi
|
2904017WL039624
|
lachumi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
lachumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALLAKURICHI
|
TN-04-017-002-002/327
()
|
2904017000NRG23080720221125670
|
08/07/2022
|
Dhanabakkiyam
|
2904017WL039624
|
Dhanabakkiyam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLAKURICHI
|
TN-04-017-002-002/327
()
|
2904017000NRG23080720221125671
|
08/07/2022
|
Mani
|
2904017WL039624
|
Mani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALLAKURICHI
|
TN-04-017-002-002/329
()
|
2904017000NRG23080720221125672
|
08/07/2022
|
Dhavamani
|
2904017WL039624
|
Dhavamani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-002-002/412
()
|
2904017000NRG23080720221125674
|
08/07/2022
|
Shriram
|
2904017WL039624
|
Shriram
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shriram
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-002-002/420
()
|
2904017000NRG23080720221125675
|
08/07/2022
|
Munusayee
|
2904017WL039624
|
Munusayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munusayee
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-002-002/435
()
|
2904017000NRG23080720221125676
|
08/07/2022
|
Vadivel
|
2904017WL039624
|
Vadivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-002-002/442
()
|
2904017000NRG23080720221125677
|
08/07/2022
|
Pappa
|
2904017WL039624
|
Pappa
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-002-002/457
()
|
2904017000NRG23080720221125678
|
08/07/2022
|
Kannan
|
2904017WL039624
|
Kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-002-002/477
()
|
2904017000NRG23080720221125679
|
08/07/2022
|
Ponnammal
|
2904017WL039624
|
Ponnammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-002-002/490
()
|
2904017000NRG23080720221125680
|
08/07/2022
|
Dhanaselvi
|
2904017WL039624
|
Dhanaselvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-002-002/490
()
|
2904017000NRG23080720221125681
|
08/07/2022
|
Ilaiyaraja
|
2904017WL039624
|
Ilaiyaraja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-002-002/527
()
|
2904017000NRG23080720221125682
|
08/07/2022
|
Selvam
|
2904017WL039624
|
Selvam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-002-002/55
()
|
2904017000NRG23080720221125683
|
08/07/2022
|
Karthiga
|
2904017WL039624
|
Karthiga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALLAKURICHI
|
TN-04-017-002-002/56
()
|
2904017000NRG23080720221125684
|
08/07/2022
|
Sivagami
|
2904017WL039624
|
Sivagami
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-002-002/57
()
|
2904017000NRG23080720221125685
|
08/07/2022
|
Sathyamoorthy
|
2904017WL039624
|
Sathyamoorthy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathyamoorthy
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-002-002/579
()
|
2904017000NRG23080720221125686
|
08/07/2022
|
Loganathan
|
2904017WL039624
|
Loganathan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-002-002/580
()
|
2904017000NRG23080720221125687
|
08/07/2022
|
Palaniyammal
|
2904017WL039624
|
Palaniyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-002-002/580
()
|
2904017000NRG23080720221125688
|
08/07/2022
|
Sekar
|
2904017WL039624
|
Sekar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-002-002/590
()
|
2904017000NRG23080720221125689
|
08/07/2022
|
Ayyavu
|
2904017WL039624
|
Ayyavu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALLAKURICHI
|
TN-04-017-002-002/60
()
|
2904017000NRG23080720221125691
|
08/07/2022
|
Mani
|
2904017WL039624
|
Mani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-002-002/603
()
|
2904017000NRG23080720221125692
|
08/07/2022
|
Gopi
|
2904017WL039624
|
Gopi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-002-002/609
()
|
2904017000NRG23080720221125693
|
08/07/2022
|
Dhanakodi
|
2904017WL039624
|
Dhanakodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-002-002/627
()
|
2904017000NRG23080720221125695
|
08/07/2022
|
Arumugam
|
2904017WL039624
|
Arumugam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-002-002/627
()
|
2904017000NRG23080720221125696
|
08/07/2022
|
Manju
|
2904017WL039624
|
Manju
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manju
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-002-002/640
()
|
2904017000NRG23080720221125697
|
08/07/2022
|
Thirumal
|
2904017WL039624
|
Thirumal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-002-002/654
()
|
2904017000NRG23080720221125698
|
08/07/2022
|
Badmini
|
2904017WL039624
|
Badmini
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Badmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALLAKURICHI
|
TN-04-017-002-002/654
()
|
2904017000NRG23080720221125699
|
08/07/2022
|
Silambayee
|
2904017WL039624
|
Silambayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Silambayee
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-002-002/656
()
|
2904017000NRG23080720221125700
|
08/07/2022
|
Kolanji
|
2904017WL039624
|
Kolanji
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kolanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALLAKURICHI
|
TN-04-017-002-002/656
()
|
2904017000NRG23080720221125701
|
08/07/2022
|
Manivel
|
2904017WL039624
|
Manivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manivel
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-002-002/661
()
|
2904017000NRG23080720221125702
|
08/07/2022
|
Chinnapaiyan
|
2904017WL039624
|
Chinnapaiyan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-002-002/661
()
|
2904017000NRG23080720221125703
|
08/07/2022
|
Velusamy
|
2904017WL039624
|
Velusamy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-002-002/662
()
|
2904017000NRG23080720221125704
|
08/07/2022
|
Amutha
|
2904017WL039624
|
Amutha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-002-002/663
()
|
2904017000NRG23080720221125705
|
08/07/2022
|
Pichakaran
|
2904017WL039624
|
Pichakaran
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-002-002/667
()
|
2904017000NRG23080720221125706
|
08/07/2022
|
Palaniyammal
|
2904017WL039624
|
Palaniyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-002-002/670
()
|
2904017000NRG23080720221125707
|
08/07/2022
|
Ramu
|
2904017WL039624
|
Ramu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALLAKURICHI
|
TN-04-017-002-002/672
()
|
2904017000NRG23080720221125708
|
08/07/2022
|
Amudha
|
2904017WL039624
|
Amudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-002-002/672
()
|
2904017000NRG23080720221125709
|
08/07/2022
|
Panneerselvam
|
2904017WL039624
|
Panneerselvam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-002-002/673
()
|
2904017000NRG23080720221125710
|
08/07/2022
|
Parvathi
|
2904017WL039624
|
Parvathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-002-002/674
()
|
2904017000NRG23080720221125713
|
08/07/2022
|
Dhayanidhi
|
2904017WL039624
|
Dhayanidhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhayanidhi
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-002-002/674
()
|
2904017000NRG23080720221125711
|
08/07/2022
|
Sivagami
|
2904017WL039624
|
Sivagami
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-002-002/674
()
|
2904017000NRG23080720221125712
|
08/07/2022
|
Thamothiran
|
2904017WL039624
|
Thamothiran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-002-002/680
()
|
2904017000NRG23080720221125714
|
08/07/2022
|
Muruvayee
|
2904017WL039624
|
Muruvayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruvayee
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-002-002/681
()
|
2904017000NRG23080720221125715
|
08/07/2022
|
Poongavanam
|
2904017WL039624
|
Poongavanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-002-002/683
()
|
2904017000NRG23080720221125716
|
08/07/2022
|
Anjalai
|
2904017WL039624
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-002-002/684
()
|
2904017000NRG23080720221125717
|
08/07/2022
|
Unnamalai
|
2904017WL039624
|
Unnamalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-002-002/686
()
|
2904017000NRG23080720221125719
|
08/07/2022
|
Kathan
|
2904017WL039624
|
Kathan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kathan
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-002-002/686
()
|
2904017000NRG23080720221125718
|
08/07/2022
|
Valli
|
2904017WL039624
|
Valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-002-002/688
()
|
2904017000NRG23080720221125720
|
08/07/2022
|
Lakshmi
|
2904017WL039624
|
Lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-002-002/689
()
|
2904017000NRG23080720221125722
|
08/07/2022
|
Arunagiri
|
2904017WL039624
|
Arunagiri
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-002-002/689
()
|
2904017000NRG23080720221125721
|
08/07/2022
|
Chinnadurai
|
2904017WL039624
|
Chinnadurai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-002-002/692
()
|
2904017000NRG23080720221125723
|
08/07/2022
|
Periyasamy
|
2904017WL039624
|
Periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-002-002/702
()
|
2904017000NRG23080720221125725
|
08/07/2022
|
Amala
|
2904017WL039624
|
Amala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amala
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-002-002/702
()
|
2904017000NRG23080720221125724
|
08/07/2022
|
Poongavanam
|
2904017WL039624
|
Poongavanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-002-002/704
()
|
2904017000NRG23080720221125726
|
08/07/2022
|
Poongavanam
|
2904017WL039624
|
Poongavanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-002-002/713
()
|
2904017000NRG23080720221125727
|
08/07/2022
|
Anjalai
|
2904017WL039624
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALLAKURICHI
|
TN-04-017-002-002/714
()
|
2904017000NRG23080720221125728
|
08/07/2022
|
periyasamy
|
2904017WL039624
|
periyasamy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
periyasamy
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-002-002/715
()
|
2904017000NRG23080720221125729
|
08/07/2022
|
Sakthivel
|
2904017WL039624
|
Sakthivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-002-002/718
()
|
2904017000NRG23080720221125730
|
08/07/2022
|
Dhanabakkiyam
|
2904017WL039624
|
Dhanabakkiyam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-002-002/718
()
|
2904017000NRG23080720221125731
|
08/07/2022
|
Kaliyammal
|
2904017WL039624
|
Kaliyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-002-002/723
()
|
2904017000NRG23080720221125732
|
08/07/2022
|
Karkon
|
2904017WL039624
|
Karkon
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karkon
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-002-002/738
()
|
2904017000NRG23080720221125733
|
08/07/2022
|
KARUPPAYEE
|
2904017WL039624
|
KARUPPAYEE
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-002-002/96
()
|
2904017000NRG23080720221125734
|
08/07/2022
|
Yasodhai
|
2904017WL039624
|
Yasodhai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149600
|
149600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150800
|
150800
|
|
|
|
|
|
|
|