|
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-04-001-037-037/10
()
|
2904001000NRG23110620220633806
|
11/06/2022
|
RAMANI
|
2904001WL021701
|
RAMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-037-037/100
()
|
2904001000NRG23110620220633807
|
11/06/2022
|
KUMAR
|
2904001WL021701
|
KUMAR
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAR
|
CANARA BANK(508532)
|
|
3
|
TIRUKOILUR
|
TN-04-001-037-037/101
()
|
2904001000NRG23110620220633808
|
11/06/2022
|
GANDHI
|
2904001WL021701
|
GANDHI
|
00176
|
IDIB000T104
|
900
|
900
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-037-037/102
()
|
2904001000NRG23110620220633809
|
11/06/2022
|
VALLIYAMMAI
|
2904001WL021701
|
VALLIYAMMAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-037-037/105
()
|
2904001000NRG23110620220633810
|
11/06/2022
|
SAROJA
|
2904001WL021701
|
SAROJA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-037-037/106
()
|
2904001000NRG23110620220633811
|
11/06/2022
|
RASU
|
2904001WL021701
|
RASU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASU
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-037-037/107
()
|
2904001000NRG23110620220633812
|
11/06/2022
|
THANGAMANI
|
2904001WL021701
|
THANGAMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-037-037/14
()
|
2904001000NRG23110620220633813
|
11/06/2022
|
SIVALINGAM
|
2904001WL021701
|
SIVALINGAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-037-037/140
()
|
2904001000NRG23110620220633814
|
11/06/2022
|
JAYALALITHA
|
2904001WL021701
|
JAYALALITHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-037-037/148
()
|
2904001000NRG23110620220633815
|
11/06/2022
|
PARAMESWARI
|
2904001WL021701
|
PARAMESWARI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-037-037/163
()
|
2904001000NRG23110620220633816
|
11/06/2022
|
VELU
|
2904001WL021701
|
VELU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELU
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-037-037/17
()
|
2904001000NRG23110620220633817
|
11/06/2022
|
ELAVARASI
|
2904001WL021701
|
ELAVARASI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-037-037/170
()
|
2904001000NRG23110620220633818
|
11/06/2022
|
THARA
|
2904001WL021701
|
THARA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
THARA
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-037-037/173
()
|
2904001000NRG23110620220633819
|
11/06/2022
|
VALARMATHI
|
2904001WL021701
|
VALARMATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-037-037/174
()
|
2904001000NRG23110620220633820
|
11/06/2022
|
SELVAMBIGAI
|
2904001WL021701
|
SELVAMBIGAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMBIGAI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-037-037/176
()
|
2904001000NRG23110620220633821
|
11/06/2022
|
PUTHISEKAR
|
2904001WL021701
|
PUTHISEKAR
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUTHISEKAR
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-037-037/181
()
|
2904001000NRG23110620220633822
|
11/06/2022
|
SELLAMMAL
|
2904001WL021701
|
SELLAMMAL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-037-037/186
()
|
2904001000NRG23110620220633823
|
11/06/2022
|
RAJAVENI
|
2904001WL021701
|
RAJAVENI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-037-037/188
()
|
2904001000NRG23110620220633824
|
11/06/2022
|
ANUSHYA
|
2904001WL021701
|
ANUSHYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUSHYA
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-001-037-037/192
()
|
2904001000NRG23110620220633825
|
11/06/2022
|
JANAKI
|
2904001WL021701
|
JANAKI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-037-037/193
()
|
2904001000NRG23110620220633826
|
11/06/2022
|
JAKATHAMBAL
|
2904001WL021701
|
JAKATHAMBAL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAKATHAMBAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-001-037-037/200
()
|
2904001000NRG23110620220633827
|
11/06/2022
|
NAGARAJAN
|
2904001WL021701
|
NAGARAJAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-037-037/209
()
|
2904001000NRG23110620220633828
|
11/06/2022
|
VALLI
|
2904001WL021701
|
VALLI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-037-037/211
()
|
2904001000NRG23110620220633829
|
11/06/2022
|
RASATTHI
|
2904001WL021701
|
RASATTHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASATTHI
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-037-037/231
()
|
2904001000NRG23110620220633830
|
11/06/2022
|
REVATHI
|
2904001WL021701
|
REVATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-037-037/237
()
|
2904001000NRG23110620220633831
|
11/06/2022
|
RANI
|
2904001WL021701
|
RANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-001-037-037/253
()
|
2904001000NRG23110620220633832
|
11/06/2022
|
MANAKA
|
2904001WL021701
|
MANAKA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANAKA
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-037-037/256
()
|
2904001000NRG23110620220633833
|
11/06/2022
|
KALAIYARASI
|
2904001WL021701
|
KALAIYARASI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-037-037/258
()
|
2904001000NRG23110620220633834
|
11/06/2022
|
SUSILA
|
2904001WL021701
|
SUSILA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-037-037/261
()
|
2904001000NRG23110620220633835
|
11/06/2022
|
SAVITHRI
|
2904001WL021701
|
SAVITHRI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-037-037/262
()
|
2904001000NRG23110620220633836
|
11/06/2022
|
TAMILSELVI
|
2904001WL021701
|
TAMILSELVI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-037-037/271
()
|
2904001000NRG23110620220633837
|
11/06/2022
|
ANJALAI
|
2904001WL021701
|
ANJALAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-037-037/275
()
|
2904001000NRG23110620220633838
|
11/06/2022
|
KUMAR
|
2904001WL021701
|
KUMAR
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-037-037/277
()
|
2904001000NRG23110620220633839
|
11/06/2022
|
VALLI
|
2904001WL021701
|
VALLI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-037-037/305
()
|
2904001000NRG23110620220633840
|
11/06/2022
|
THIYANAYAKI
|
2904001WL021701
|
THIYANAYAKI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIYANAYAKI
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-037-037/320
()
|
2904001000NRG23110620220633841
|
11/06/2022
|
KARUPPAYI
|
2904001WL021701
|
KARUPPAYI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-037-037/347
()
|
2904001000NRG23110620220633842
|
11/06/2022
|
CHINNAPAPPA
|
2904001WL021701
|
CHINNAPAPPA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-037-037/387
()
|
2904001000NRG23110620220633843
|
11/06/2022
|
SANGEETHA
|
2904001WL021701
|
SANGEETHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-037-037/389
()
|
2904001000NRG23110620220633844
|
11/06/2022
|
DURKA
|
2904001WL021701
|
DURKA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
DURKA
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-037-037/410
()
|
2904001000NRG23110620220633845
|
11/06/2022
|
MURUGADOSS
|
2904001WL021701
|
MURUGADOSS
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGADOSS
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-037-037/432
()
|
2904001000NRG23110620220633846
|
11/06/2022
|
CHINNAPILLAI
|
2904001WL021701
|
CHINNAPILLAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-037-037/434
()
|
2904001000NRG23110620220633847
|
11/06/2022
|
SEETTHARUKKUMANI
|
2904001WL021701
|
SEETTHARUKKUMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETTHARUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-037-037/440
()
|
2904001000NRG23110620220633848
|
11/06/2022
|
PALANIVEL
|
2904001WL021701
|
PALANIVEL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-037-037/444
()
|
2904001000NRG23110620220633849
|
11/06/2022
|
ARUMUGAM
|
2904001WL021701
|
ARUMUGAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-037-037/452
()
|
2904001000NRG23110620220633850
|
11/06/2022
|
ASHOKAN
|
2904001WL021701
|
ASHOKAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-037-037/493
()
|
2904001000NRG23110620220633852
|
11/06/2022
|
MALATHI
|
2904001WL021701
|
MALATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-037-037/497
()
|
2904001000NRG23110620220633853
|
11/06/2022
|
SANTHOSHAM
|
2904001WL021701
|
SANTHOSHAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHOSHAM
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-037-037/515
()
|
2904001000NRG23110620220633855
|
11/06/2022
|
ARULMOZHI
|
2904001WL021701
|
ARULMOZHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-001-037-037/540
()
|
2904001000NRG23110620220633857
|
11/06/2022
|
VINITHA
|
2904001WL021701
|
VINITHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-001-037-037/55
()
|
2904001000NRG23110620220633858
|
11/06/2022
|
VALLI
|
2904001WL021701
|
VALLI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-037-037/552
()
|
2904001000NRG23110620220633859
|
11/06/2022
|
ANBUVIZHI
|
2904001WL021701
|
ANBUVIZHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBUVIZHI
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-037-037/556
()
|
2904001000NRG23110620220633860
|
11/06/2022
|
BHARATHI
|
2904001WL021701
|
BHARATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-001-037-037/56
()
|
2904001000NRG23110620220633862
|
11/06/2022
|
INTHIRAGANDHI
|
2904001WL021701
|
INTHIRAGANDHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
INTHIRAGANDHI
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-037-037/561
()
|
2904001000NRG23110620220633863
|
11/06/2022
|
SUMATHI
|
2904001WL021701
|
SUMATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-037-037/6
()
|
2904001000NRG23110620220633867
|
11/06/2022
|
SARATHAMBU
|
2904001WL021701
|
SARATHAMBU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHAMBU
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-037-037/7
()
|
2904001000NRG23110620220633870
|
11/06/2022
|
KUPPU
|
2904001WL021701
|
KUPPU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-037-037/8
()
|
2904001000NRG23110620220633871
|
11/06/2022
|
UTTHIRAVENI
|
2904001WL021701
|
UTTHIRAVENI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTTHIRAVENI
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-037-037/81
()
|
2904001000NRG23110620220633872
|
11/06/2022
|
ALAMELU
|
2904001WL021701
|
ALAMELU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-037-037/83
()
|
2904001000NRG23110620220633873
|
11/06/2022
|
SUNDHARAM
|
2904001WL021701
|
SUNDHARAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDHARAM
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-037-037/84
()
|
2904001000NRG23110620220633874
|
11/06/2022
|
VALLI
|
2904001WL021701
|
VALLI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-037-037/86
()
|
2904001000NRG23110620220633875
|
11/06/2022
|
ARUMUGAM
|
2904001WL021701
|
ARUMUGAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-001-037-037/92
()
|
2904001000NRG23110620220633876
|
11/06/2022
|
ANUMANTHAN
|
2904001WL021701
|
ANUMANTHAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUMANTHAN
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-001-037-037/93
()
|
2904001000NRG23110620220633877
|
11/06/2022
|
KUTTIYAMMAL
|
2904001WL021701
|
KUTTIYAMMAL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-037-037/95
()
|
2904001000NRG23110620220633878
|
11/06/2022
|
MAKESWARI
|
2904001WL021701
|
MAKESWARI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAKESWARI
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-001-037-037/97
()
|
2904001000NRG23110620220633879
|
11/06/2022
|
CHITHRA
|
2904001WL021701
|
CHITHRA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-001-037-037/98
()
|
2904001000NRG23110620220633880
|
11/06/2022
|
BARANI
|
2904001WL021701
|
BARANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
BARANI
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-037-037/99
()
|
2904001000NRG23110620220633881
|
11/06/2022
|
MURUGAVEL
|
2904001WL021701
|
MURUGAVEL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60300
|
60300
|
|
|
|
|
|
|
|