|
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
|
SIRKALI
|
TN-14-010-027-027/122-A
()
|
2914010000NRG23040720220640439
|
04/07/2022
|
Vasantha
|
2914010WL010918
|
Vasantha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-027-027/123-A
()
|
2914010000NRG23040720220640440
|
04/07/2022
|
Premraj
|
2914010WL010918
|
Premraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Premraj
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-027-027/126-A
()
|
2914010000NRG23040720220640441
|
04/07/2022
|
Savithiri
|
2914010WL010918
|
Savithiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-027-027/132-A
()
|
2914010000NRG23040720220640442
|
04/07/2022
|
Sundari
|
2914010WL010918
|
Sundari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-027-027/134-A
()
|
2914010000NRG23040720220640444
|
04/07/2022
|
Prema
|
2914010WL010918
|
Prema
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
SIRKALI
|
TN-14-010-027-027/134-A
()
|
2914010000NRG23040720220640443
|
04/07/2022
|
Selvaraj
|
2914010WL010918
|
Selvaraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
7
|
SIRKALI
|
TN-14-010-027-027/165-A
()
|
2914010000NRG23040720220640445
|
04/07/2022
|
Uma
|
2914010WL010918
|
Uma
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-027-027/169-A
()
|
2914010000NRG23040720220640446
|
04/07/2022
|
Maheswari
|
2914010WL010918
|
Maheswari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
SIRKALI
|
TN-14-010-027-027/17-A
()
|
2914010000NRG23040720220640447
|
04/07/2022
|
Settu
|
2914010WL010918
|
Settu
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Settu
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-027-027/17-A
()
|
2914010000NRG23040720220640448
|
04/07/2022
|
Vasanthi
|
2914010WL010918
|
Vasanthi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-027-027/175-A
()
|
2914010000NRG23040720220640449
|
04/07/2022
|
Mallika
|
2914010WL010918
|
Mallika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-027-027/178-A
()
|
2914010000NRG23040720220640450
|
04/07/2022
|
Rani
|
2914010WL010918
|
Rani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-027-027/181-A
()
|
2914010000NRG23040720220640451
|
04/07/2022
|
Sasikala
|
2914010WL010918
|
Sasikala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-027-027/184-A
()
|
2914010000NRG23040720220640452
|
04/07/2022
|
Muthukumarasamy
|
2914010WL010918
|
Muthukumarasamy
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthukumarasamy
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-027-027/184-A
()
|
2914010000NRG23040720220640453
|
04/07/2022
|
Vasantha
|
2914010WL010918
|
Vasantha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-027-027/188-A
()
|
2914010000NRG23040720220640454
|
04/07/2022
|
Vairam
|
2914010WL010918
|
Vairam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vairam
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-027-027/191-A
()
|
2914010000NRG23040720220640455
|
04/07/2022
|
Pushparani
|
2914010WL010918
|
Pushparani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-027-027/197-A
()
|
2914010000NRG23040720220640456
|
04/07/2022
|
Mangalam
|
2914010WL010918
|
Mangalam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-027-027/204-A
()
|
2914010000NRG23040720220640458
|
04/07/2022
|
Aachiyammal
|
2914010WL010918
|
Aachiyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-027-027/206-A
()
|
2914010000NRG23040720220640460
|
04/07/2022
|
Ashokkumar
|
2914010WL010918
|
Ashokkumar
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
21
|
SIRKALI
|
TN-14-010-027-027/206-A
()
|
2914010000NRG23040720220640459
|
04/07/2022
|
Subramaniyan
|
2914010WL010918
|
Subramaniyan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-027-027/216-A
()
|
2914010000NRG23040720220640461
|
04/07/2022
|
Mallika
|
2914010WL010918
|
Mallika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-027-027/227-A
()
|
2914010000NRG23040720220640462
|
04/07/2022
|
Vanamayil
|
2914010WL010918
|
Vanamayil
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-027-027/242-A
()
|
2914010000NRG23040720220640463
|
04/07/2022
|
Malathi
|
2914010WL010918
|
Malathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-027-027/245-A
()
|
2914010000NRG23040720220640464
|
04/07/2022
|
Meenakshi
|
2914010WL010918
|
Meenakshi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-027-027/246-A
()
|
2914010000NRG23040720220640465
|
04/07/2022
|
Raman
|
2914010WL010918
|
Raman
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raman
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-027-027/247-A
()
|
2914010000NRG23040720220640466
|
04/07/2022
|
Reka
|
2914010WL010918
|
Reka
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reka
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-027-027/254-a
()
|
2914010000NRG23040720220640467
|
04/07/2022
|
Kala
|
2914010WL010918
|
Kala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-027-027/257-A
()
|
2914010000NRG23040720220640468
|
04/07/2022
|
Kunavathi
|
2914010WL010918
|
Kunavathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunavathi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-027-027/26-A
()
|
2914010000NRG23040720220640469
|
04/07/2022
|
Thamilselvi
|
2914010WL010918
|
Thamilselvi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-027-027/264-A
()
|
2914010000NRG23040720220640470
|
04/07/2022
|
Sumathi
|
2914010WL010918
|
Sumathi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-027-027/266-A
()
|
2914010000NRG23040720220640471
|
04/07/2022
|
Malarkodi
|
2914010WL010918
|
Malarkodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-027-027/27-A
()
|
2914010000NRG23040720220640472
|
04/07/2022
|
Kannammal
|
2914010WL010918
|
Kannammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-027-027/293-A
()
|
2914010000NRG23040720220640473
|
04/07/2022
|
Mallika
|
2914010WL010918
|
Mallika
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-027-027/296-A
()
|
2914010000NRG23040720220640474
|
04/07/2022
|
Gomala
|
2914010WL010918
|
Gomala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomala
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-027-027/297-A
()
|
2914010000NRG23040720220640476
|
04/07/2022
|
Punitha
|
2914010WL010918
|
Punitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-027-027/297-A
()
|
2914010000NRG23040720220640475
|
04/07/2022
|
Vinoth
|
2914010WL010918
|
Vinoth
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-027-027/30-A
()
|
2914010000NRG23040720220640477
|
04/07/2022
|
Ramamirtham
|
2914010WL010918
|
Ramamirtham
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-027-027/308-A
()
|
2914010000NRG23040720220640479
|
04/07/2022
|
Punitha
|
2914010WL010918
|
Punitha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-027-027/308-A
()
|
2914010000NRG23040720220640478
|
04/07/2022
|
Ravichandiran
|
2914010WL010918
|
Ravichandiran
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-027-027/311-A
()
|
2914010000NRG23040720220640480
|
04/07/2022
|
Velvizhi
|
2914010WL010918
|
Velvizhi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-027-027/32-A
()
|
2914010000NRG23040720220640483
|
04/07/2022
|
Subulakshmi
|
2914010WL010918
|
Subulakshmi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-027-027/329-A
()
|
2914010000NRG23040720220640484
|
04/07/2022
|
Rubavathi
|
2914010WL010918
|
Rubavathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-027-027/336-A
()
|
2914010000NRG23040720220640485
|
04/07/2022
|
Julee
|
2914010WL010918
|
Julee
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Julee
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-027-027/347-A
()
|
2914010000NRG23040720220640486
|
04/07/2022
|
Manimegalai.
|
2914010WL010918
|
Manimegalai.
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai.
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-027-027/347-A
()
|
2914010000NRG23040720220640487
|
04/07/2022
|
sambandam
|
2914010WL010918
|
sambandam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sambandam
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-027-027/351-A
()
|
2914010000NRG23040720220640488
|
04/07/2022
|
Gomathi
|
2914010WL010918
|
Gomathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-027-027/352-A
()
|
2914010000NRG23040720220640490
|
04/07/2022
|
Ganthimathi
|
2914010WL010918
|
Ganthimathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-027-027/352-A
()
|
2914010000NRG23040720220640489
|
04/07/2022
|
Sudhakar
|
2914010WL010918
|
Sudhakar
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudhakar
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRKALI
|
TN-14-010-027-027/353-A
()
|
2914010000NRG23040720220640491
|
04/07/2022
|
Jayasathya
|
2914010WL010918
|
Jayasathya
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayasathya
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-027-027/360-A
()
|
2914010000NRG23040720220640493
|
04/07/2022
|
Neppoliyan
|
2914010WL010918
|
Neppoliyan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neppoliyan
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-027-027/360-A
()
|
2914010000NRG23040720220640492
|
04/07/2022
|
Soba
|
2914010WL010918
|
Soba
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soba
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-027-027/362-A
()
|
2914010000NRG23040720220640495
|
04/07/2022
|
Dhanalaksmi
|
2914010WL010918
|
Dhanalaksmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-027-027/362-A
()
|
2914010000NRG23040720220640494
|
04/07/2022
|
Rajabaskaran
|
2914010WL010918
|
Rajabaskaran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajabaskaran
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-027-027/374-A
()
|
2914010000NRG23040720220640496
|
04/07/2022
|
Mala
|
2914010WL010918
|
Mala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-027-027/375-A
()
|
2914010000NRG23040720220640497
|
04/07/2022
|
Sudarkodi
|
2914010WL010918
|
Sudarkodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-027-027/376-A
()
|
2914010000NRG23040720220640498
|
04/07/2022
|
Radha
|
2914010WL010918
|
Radha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-027-027/377-A
()
|
2914010000NRG23040720220640499
|
04/07/2022
|
Sambasivam
|
2914010WL010918
|
Sambasivam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-027-027/38-A
()
|
2914010000NRG23040720220640501
|
04/07/2022
|
Anjammal
|
2914010WL010918
|
Anjammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-027-027/38-A
()
|
2914010000NRG23040720220640500
|
04/07/2022
|
Ayyaru
|
2914010WL010918
|
Ayyaru
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyaru
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-027-027/380-A
()
|
2914010000NRG23040720220640502
|
04/07/2022
|
Muthulaksmi
|
2914010WL010918
|
Muthulaksmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulaksmi
|
CANARA BANK(508532)
|
|
62
|
SIRKALI
|
TN-14-010-027-027/39-A
()
|
2914010000NRG23040720220640503
|
04/07/2022
|
Krishnamoorthi
|
2914010WL010918
|
Krishnamoorthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-027-027/39-A
()
|
2914010000NRG23040720220640504
|
04/07/2022
|
Rani
|
2914010WL010918
|
Rani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-027-027/41-A
()
|
2914010000NRG23040720220640507
|
04/07/2022
|
Susila
|
2914010WL010918
|
Susila
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-027-027/42-A
()
|
2914010000NRG23040720220640511
|
04/07/2022
|
Selvi
|
2914010WL010918
|
Selvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-027-027/42-A
()
|
2914010000NRG23040720220640510
|
04/07/2022
|
Sundarrajan
|
2914010WL010918
|
Sundarrajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-027-027/47-A
()
|
2914010000NRG23040720220640524
|
04/07/2022
|
Jayabal
|
2914010WL010918
|
Jayabal
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-027-027/47-A
()
|
2914010000NRG23040720220640525
|
04/07/2022
|
Sudha
|
2914010WL010918
|
Sudha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-027-027/50-A
()
|
2914010000NRG23040720220640530
|
04/07/2022
|
Dhanamani
|
2914010WL010918
|
Dhanamani
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-027-027/52-A
()
|
2914010000NRG23040720220640531
|
04/07/2022
|
Eraniyan
|
2914010WL010918
|
Eraniyan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eraniyan
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-027-027/55-A
()
|
2914010000NRG23040720220640532
|
04/07/2022
|
Thamaraiselvi
|
2914010WL010918
|
Thamaraiselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-027-027/56-A
()
|
2914010000NRG23040720220640533
|
04/07/2022
|
Poomani
|
2914010WL010918
|
Poomani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomani
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-027-027/57-A
()
|
2914010000NRG23040720220640535
|
04/07/2022
|
Dhanam
|
2914010WL010918
|
Dhanam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-027-027/57-A
()
|
2914010000NRG23040720220640534
|
04/07/2022
|
Dharmalingam
|
2914010WL010918
|
Dharmalingam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-027-027/58-A
()
|
2914010000NRG23040720220640536
|
04/07/2022
|
Vasuki
|
2914010WL010918
|
Vasuki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-027-027/65-A
()
|
2914010000NRG23040720220640537
|
04/07/2022
|
Visalachi
|
2914010WL010918
|
Visalachi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-027-027/66-A
()
|
2914010000NRG23040720220640538
|
04/07/2022
|
Thangapabo
|
2914010WL010918
|
Thangapabo
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangapabo
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-027-027/71-A
()
|
2914010000NRG23040720220640539
|
04/07/2022
|
Abirami
|
2914010WL010918
|
Abirami
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abirami
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-027-027/72-A
()
|
2914010000NRG23040720220640540
|
04/07/2022
|
Mathimalar
|
2914010WL010918
|
Mathimalar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathimalar
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-027-027/73-A
()
|
2914010000NRG23040720220640541
|
04/07/2022
|
Ambika
|
2914010WL010918
|
Ambika
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-027-027/74-A
()
|
2914010000NRG23040720220640542
|
04/07/2022
|
Sumithira
|
2914010WL010918
|
Sumithira
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-027-027/75-A
()
|
2914010000NRG23040720220640543
|
04/07/2022
|
Ragina
|
2914010WL010918
|
Ragina
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragina
|
INDIAN BANK(607105)
|
|
83
|
SIRKALI
|
TN-14-010-027-027/9-A
()
|
2914010000NRG23040720220640545
|
04/07/2022
|
Pushparani
|
2914010WL010918
|
Pushparani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119500
|
119500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119500
|
119500
|
|
|
|
|
|
|
|