|
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-14-010-027-027/354
()
|
2914010000NRG23100620220399196
|
10/06/2022
|
Mani
|
2914010WL006388
|
Mani
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-001/298-A
()
|
2914010000NRG23100620220399068
|
10/06/2022
|
Soundarrajan
|
2914010WL006388
|
Soundarrajan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundarrajan
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-027-001/299-A
()
|
2914010000NRG23100620220399070
|
10/06/2022
|
Mariyammal
|
2914010WL006388
|
Mariyammal
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-027-001/299-A
()
|
2914010000NRG23100620220399069
|
10/06/2022
|
Savithiri
|
2914010WL006388
|
Savithiri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
RATNAKAR BANK(607393)
|
|
5
|
SIRKALI
|
TN-14-010-027-001/302-A
()
|
2914010000NRG23100620220399072
|
10/06/2022
|
Sivakumar
|
2914010WL006388
|
Sivakumar
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-027-001/302-A
()
|
2914010000NRG23100620220399071
|
10/06/2022
|
Valli
|
2914010WL006388
|
Valli
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
7
|
SIRKALI
|
TN-14-010-027-001/307-A
()
|
2914010000NRG23100620220399073
|
10/06/2022
|
Savithiri
|
2914010WL006388
|
Savithiri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
8
|
SIRKALI
|
TN-14-010-027-001/318-A
()
|
2914010000NRG23100620220399074
|
10/06/2022
|
USHARANI
|
2914010WL006388
|
USHARANI
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-027-001/350
()
|
2914010000NRG23100620220399075
|
10/06/2022
|
Amutha
|
2914010WL006388
|
Amutha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
SIRKALI
|
TN-14-010-027-001/350
()
|
2914010000NRG23100620220399076
|
10/06/2022
|
Loganathan
|
2914010WL006388
|
Loganathan
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-027-001/366-A
()
|
2914010000NRG23100620220399077
|
10/06/2022
|
Ezhilarasi
|
2914010WL006388
|
Ezhilarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-027-001/371-A
()
|
2914010000NRG23100620220399078
|
10/06/2022
|
Neelavathi
|
2914010WL006388
|
Neelavathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-027-001/378-A
()
|
2914010000NRG23100620220399079
|
10/06/2022
|
Indira
|
2914010WL006388
|
Indira
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-027-001/379-A
()
|
2914010000NRG23100620220399080
|
10/06/2022
|
Appasamy
|
2914010WL006388
|
Appasamy
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Appasamy
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-027-001/382-A
()
|
2914010000NRG23100620220399081
|
10/06/2022
|
Anbumani
|
2914010WL006388
|
Anbumani
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-027-027/1-A
()
|
2914010000NRG23100620220399095
|
10/06/2022
|
Thaiyalnayaki
|
2914010WL006388
|
Thaiyalnayaki
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-027-027/100-A
()
|
2914010000NRG23100620220399097
|
10/06/2022
|
Shanthi
|
2914010WL006388
|
Shanthi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-027-027/101-a
()
|
2914010000NRG23100620220399098
|
10/06/2022
|
Shanthi
|
2914010WL006388
|
Shanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
19
|
SIRKALI
|
TN-14-010-027-027/102-A
()
|
2914010000NRG23100620220399099
|
10/06/2022
|
Dhanalaskhmi
|
2914010WL006388
|
Dhanalaskhmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-027-027/102-A
()
|
2914010000NRG23100620220399100
|
10/06/2022
|
Ushananthini
|
2914010WL006388
|
Ushananthini
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ushananthini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-027-027/103-A
()
|
2914010000NRG23100620220399101
|
10/06/2022
|
Santhakumari
|
2914010WL006388
|
Santhakumari
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-027-027/105-A
()
|
2914010000NRG23100620220399103
|
10/06/2022
|
Ananthi
|
2914010WL006388
|
Ananthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
23
|
SIRKALI
|
TN-14-010-027-027/106-A
()
|
2914010000NRG23100620220399104
|
10/06/2022
|
Thamayanthi
|
2914010WL006388
|
Thamayanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-027-027/107-A
()
|
2914010000NRG23100620220399105
|
10/06/2022
|
Balu
|
2914010WL006388
|
Balu
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balu
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-027-027/107-A
()
|
2914010000NRG23100620220399106
|
10/06/2022
|
Radha
|
2914010WL006388
|
Radha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-027-027/108-A
()
|
2914010000NRG23100620220399107
|
10/06/2022
|
Gowri
|
2914010WL006388
|
Gowri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-027-027/109-A
()
|
2914010000NRG23100620220399108
|
10/06/2022
|
Indirani
|
2914010WL006388
|
Indirani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-027-027/112-A
()
|
2914010000NRG23100620220399111
|
10/06/2022
|
Jeevarathinam
|
2914010WL006388
|
Jeevarathinam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-027-027/112-A
()
|
2914010000NRG23100620220399112
|
10/06/2022
|
Mallika
|
2914010WL006388
|
Mallika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-027-027/114-a
()
|
2914010000NRG23100620220399113
|
10/06/2022
|
Porselvi
|
2914010WL006388
|
Porselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-027-027/119-A
()
|
2914010000NRG23100620220399115
|
10/06/2022
|
Valli
|
2914010WL006388
|
Valli
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-027-027/120-A
()
|
2914010000NRG23100620220399116
|
10/06/2022
|
Dhanalaskhmi
|
2914010WL006388
|
Dhanalaskhmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-027-027/121-A
()
|
2914010000NRG23100620220399117
|
10/06/2022
|
Lalitha
|
2914010WL006388
|
Lalitha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-027-027/123-A
()
|
2914010000NRG23100620220399118
|
10/06/2022
|
Premraj
|
2914010WL006388
|
Premraj
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Premraj
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-027-027/129-A
()
|
2914010000NRG23100620220399119
|
10/06/2022
|
Shanthi
|
2914010WL006388
|
Shanthi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-027-027/13-A
()
|
2914010000NRG23100620220399121
|
10/06/2022
|
Mallika
|
2914010WL006388
|
Mallika
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-027-027/130-A
()
|
2914010000NRG23100620220399122
|
10/06/2022
|
Rajabaskaran
|
2914010WL006388
|
Rajabaskaran
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajabaskaran
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-027-027/137-A
()
|
2914010000NRG23100620220399123
|
10/06/2022
|
Malathi
|
2914010WL006388
|
Malathi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-027-027/138-A
()
|
2914010000NRG23100620220399125
|
10/06/2022
|
Balu
|
2914010WL006388
|
Balu
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balu
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-027-027/139-A
()
|
2914010000NRG23100620220399126
|
10/06/2022
|
Parimala
|
2914010WL006388
|
Parimala
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-027-027/14-A
()
|
2914010000NRG23100620220399128
|
10/06/2022
|
Kumutha
|
2914010WL006388
|
Kumutha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumutha
|
RATNAKAR BANK(607393)
|
|
42
|
SIRKALI
|
TN-14-010-027-027/14-A
()
|
2914010000NRG23100620220399127
|
10/06/2022
|
Senthilkumar
|
2914010WL006388
|
Senthilkumar
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-027-027/140-A
()
|
2914010000NRG23100620220399130
|
10/06/2022
|
Anbalagan
|
2914010WL006388
|
Anbalagan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-027-027/140-A
()
|
2914010000NRG23100620220399129
|
10/06/2022
|
Manimekalai
|
2914010WL006388
|
Manimekalai
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
45
|
SIRKALI
|
TN-14-010-027-027/142-A
()
|
2914010000NRG23100620220399133
|
10/06/2022
|
Gomathi
|
2914010WL006388
|
Gomathi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-027-027/142-A
()
|
2914010000NRG23100620220399132
|
10/06/2022
|
Rajadurai
|
2914010WL006388
|
Rajadurai
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-027-027/144-A
()
|
2914010000NRG23100620220399134
|
10/06/2022
|
Saroja
|
2914010WL006388
|
Saroja
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-027-027/147-A
()
|
2914010000NRG23100620220399135
|
10/06/2022
|
Manjula
|
2914010WL006388
|
Manjula
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-027-027/148-A
()
|
2914010000NRG23100620220399137
|
10/06/2022
|
Muthulakshmi
|
2914010WL006388
|
Muthulakshmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-027-027/148-A
()
|
2914010000NRG23100620220399136
|
10/06/2022
|
Shankar
|
2914010WL006388
|
Shankar
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shankar
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-027-027/149-A
()
|
2914010000NRG23100620220399138
|
10/06/2022
|
Thamayanthi
|
2914010WL006388
|
Thamayanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
52
|
SIRKALI
|
TN-14-010-027-027/150-A
()
|
2914010000NRG23100620220399139
|
10/06/2022
|
Kalaiyarasi
|
2914010WL006388
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-027-027/150-A
()
|
2914010000NRG23100620220399140
|
10/06/2022
|
Paneerselvam
|
2914010WL006388
|
Paneerselvam
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-027-027/152-A
()
|
2914010000NRG23100620220399141
|
10/06/2022
|
Mahalakshmi
|
2914010WL006388
|
Mahalakshmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-027-027/16-A
()
|
2914010000NRG23100620220399144
|
10/06/2022
|
Kasthuri
|
2914010WL006388
|
Kasthuri
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
RATNAKAR BANK(607393)
|
|
56
|
SIRKALI
|
TN-14-010-027-027/16-A
()
|
2914010000NRG23100620220399143
|
10/06/2022
|
Sivakumar
|
2914010WL006388
|
Sivakumar
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-027-027/168-A
()
|
2914010000NRG23100620220399145
|
10/06/2022
|
Sundar
|
2914010WL006388
|
Sundar
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundar
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-027-027/170-A
()
|
2914010000NRG23100620220399146
|
10/06/2022
|
Natchathiravalli
|
2914010WL006388
|
Natchathiravalli
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchathiravalli
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-027-027/172-A
()
|
2914010000NRG23100620220399147
|
10/06/2022
|
Pongalarasi
|
2914010WL006388
|
Pongalarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pongalarasi
|
RATNAKAR BANK(607393)
|
|
60
|
SIRKALI
|
TN-14-010-027-027/172-A
()
|
2914010000NRG23100620220399148
|
10/06/2022
|
Sivapathasekar
|
2914010WL006388
|
Sivapathasekar
|
00176
|
IDIB000S108
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SIRKALI
|
TN-14-010-027-027/176-A
()
|
2914010000NRG23100620220399149
|
10/06/2022
|
Rajalakshmi
|
2914010WL006388
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
62
|
SIRKALI
|
TN-14-010-027-027/198-A
()
|
2914010000NRG23100620220399150
|
10/06/2022
|
Anbalagan
|
2914010WL006388
|
Anbalagan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-027-027/198-A
()
|
2914010000NRG23100620220399151
|
10/06/2022
|
Thamilselvi
|
2914010WL006388
|
Thamilselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-027-027/202-A
()
|
2914010000NRG23100620220399152
|
10/06/2022
|
Ambika
|
2914010WL006388
|
Ambika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-027-027/207-A
()
|
2914010000NRG23100620220399154
|
10/06/2022
|
Amsavalli
|
2914010WL006388
|
Amsavalli
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-027-027/207-A
()
|
2914010000NRG23100620220399153
|
10/06/2022
|
Kaliyamoorthi
|
2914010WL006388
|
Kaliyamoorthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-027-027/209-A
()
|
2914010000NRG23100620220399155
|
10/06/2022
|
Amutha
|
2914010WL006388
|
Amutha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-027-027/214-A
()
|
2914010000NRG23100620220399156
|
10/06/2022
|
Nadesan
|
2914010WL006388
|
Nadesan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-027-027/214-A
()
|
2914010000NRG23100620220399157
|
10/06/2022
|
Vellaiyammal
|
2914010WL006388
|
Vellaiyammal
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-027-027/215-A
()
|
2914010000NRG23100620220399158
|
10/06/2022
|
Tamilselvi
|
2914010WL006388
|
Tamilselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
71
|
SIRKALI
|
TN-14-010-027-027/218-A
()
|
2914010000NRG23100620220399159
|
10/06/2022
|
Senthamilselvi
|
2914010WL006388
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-027-027/220-A
()
|
2914010000NRG23100620220399160
|
10/06/2022
|
Logapathi
|
2914010WL006388
|
Logapathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logapathi
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-027-027/223-A
()
|
2914010000NRG23100620220399161
|
10/06/2022
|
Meni
|
2914010WL006388
|
Meni
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meni
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-027-027/230-A
()
|
2914010000NRG23100620220399162
|
10/06/2022
|
Lakshmi
|
2914010WL006388
|
Lakshmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-027-027/231-A
()
|
2914010000NRG23100620220399163
|
10/06/2022
|
Jayanthi
|
2914010WL006388
|
Jayanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
76
|
SIRKALI
|
TN-14-010-027-027/234-A
()
|
2914010000NRG23100620220399164
|
10/06/2022
|
Revathi
|
2914010WL006388
|
Revathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
77
|
SIRKALI
|
TN-14-010-027-027/238-A
()
|
2914010000NRG23100620220399165
|
10/06/2022
|
Rajendhiran
|
2914010WL006388
|
Rajendhiran
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-027-027/238-A
()
|
2914010000NRG23100620220399166
|
10/06/2022
|
Rasathi
|
2914010WL006388
|
Rasathi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-027-027/241-A
()
|
2914010000NRG23100620220399167
|
10/06/2022
|
Saradhambal
|
2914010WL006388
|
Saradhambal
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saradhambal
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-027-027/244-A
()
|
2914010000NRG23100620220399168
|
10/06/2022
|
Rajalingam
|
2914010WL006388
|
Rajalingam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-027-027/247-A
()
|
2914010000NRG23100620220399169
|
10/06/2022
|
Reka
|
2914010WL006388
|
Reka
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Reka
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-027-027/249-A
()
|
2914010000NRG23100620220399170
|
10/06/2022
|
Baby
|
2914010WL006388
|
Baby
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
CANARA BANK(508532)
|
|
83
|
SIRKALI
|
TN-14-010-027-027/252-A
()
|
2914010000NRG23100620220399172
|
10/06/2022
|
Sundaravalli
|
2914010WL006388
|
Sundaravalli
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-027-027/259-A
()
|
2914010000NRG23100620220399173
|
10/06/2022
|
Sakunthala
|
2914010WL006388
|
Sakunthala
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-027-027/261-a
()
|
2914010000NRG23100620220399174
|
10/06/2022
|
Nalini
|
2914010WL006388
|
Nalini
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nalini
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-027-027/262-A
()
|
2914010000NRG23100620220399175
|
10/06/2022
|
Manimekalai
|
2914010WL006388
|
Manimekalai
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-027-027/263-A
()
|
2914010000NRG23100620220399176
|
10/06/2022
|
Senthamilselvi
|
2914010WL006388
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-027-027/267-A
()
|
2914010000NRG23100620220399177
|
10/06/2022
|
Selvaraj
|
2914010WL006388
|
Selvaraj
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-027-027/267-A
()
|
2914010000NRG23100620220399178
|
10/06/2022
|
Thilagam
|
2914010WL006388
|
Thilagam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-027-027/271-A
()
|
2914010000NRG23100620220399179
|
10/06/2022
|
Mary
|
2914010WL006388
|
Mary
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mary
|
RATNAKAR BANK(607393)
|
|
91
|
SIRKALI
|
TN-14-010-027-027/274-A
()
|
2914010000NRG23100620220399180
|
10/06/2022
|
Meena
|
2914010WL006388
|
Meena
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
92
|
SIRKALI
|
TN-14-010-027-027/275-A
()
|
2914010000NRG23100620220399181
|
10/06/2022
|
Kalaiselvi
|
2914010WL006388
|
Kalaiselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
93
|
SIRKALI
|
TN-14-010-027-027/279-A
()
|
2914010000NRG23100620220399183
|
10/06/2022
|
Mallika
|
2914010WL006388
|
Mallika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-027-027/279-A
()
|
2914010000NRG23100620220399182
|
10/06/2022
|
Sellappan
|
2914010WL006388
|
Sellappan
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-027-027/282-A
()
|
2914010000NRG23100620220399185
|
10/06/2022
|
Parivathi
|
2914010WL006388
|
Parivathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parivathi
|
RATNAKAR BANK(607393)
|
|
96
|
SIRKALI
|
TN-14-010-027-027/282-A
()
|
2914010000NRG23100620220399184
|
10/06/2022
|
Rajendhiran
|
2914010WL006388
|
Rajendhiran
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-027-027/283-A
()
|
2914010000NRG23100620220399186
|
10/06/2022
|
Ranganathan
|
2914010WL006388
|
Ranganathan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-027-027/283-A
()
|
2914010000NRG23100620220399187
|
10/06/2022
|
Thiripurasundari
|
2914010WL006388
|
Thiripurasundari
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-027-027/284-A
()
|
2914010000NRG23100620220399188
|
10/06/2022
|
Radhika
|
2914010WL006388
|
Radhika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhika
|
INDIAN BANK(607105)
|
|
100
|
SIRKALI
|
TN-14-010-027-027/286-A
()
|
2914010000NRG23100620220399190
|
10/06/2022
|
Jayarani
|
2914010WL006388
|
Jayarani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-027-027/3-A
()
|
2914010000NRG23100620220399191
|
10/06/2022
|
Pongothai
|
2914010WL006388
|
Pongothai
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-027-027/311-A
()
|
2914010000NRG23100620220399192
|
10/06/2022
|
Velvizhi
|
2914010WL006388
|
Velvizhi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-027-027/326-A
()
|
2914010000NRG23100620220399194
|
10/06/2022
|
Soundarapandiyan
|
2914010WL006388
|
Soundarapandiyan
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundarapandiyan
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-027-027/343-A
()
|
2914010000NRG23100620220399195
|
10/06/2022
|
Lalitha
|
2914010WL006388
|
Lalitha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
105
|
SIRKALI
|
TN-14-010-027-027/354
()
|
2914010000NRG23100620220399197
|
10/06/2022
|
Thaiyalnayaki
|
2914010WL006388
|
Thaiyalnayaki
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
106
|
SIRKALI
|
TN-14-010-027-027/357-A
()
|
2914010000NRG23100620220399199
|
10/06/2022
|
Maryabiresiya
|
2914010WL006388
|
Maryabiresiya
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maryabiresiya
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-027-027/357-A
()
|
2914010000NRG23100620220399198
|
10/06/2022
|
Ramesh
|
2914010WL006388
|
Ramesh
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
108
|
SIRKALI
|
TN-14-010-027-027/359-A
()
|
2914010000NRG23100620220399200
|
10/06/2022
|
Vengatesh
|
2914010WL006388
|
Vengatesh
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatesh
|
INDIAN BANK(607105)
|
|
109
|
SIRKALI
|
TN-14-010-027-027/364-A
()
|
2914010000NRG23100620220399201
|
10/06/2022
|
Jayasankar
|
2914010WL006388
|
Jayasankar
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jayasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-027-027/364-A
()
|
2914010000NRG23100620220399202
|
10/06/2022
|
Manimozhi
|
2914010WL006388
|
Manimozhi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-027-027/4-A
()
|
2914010000NRG23100620220399203
|
10/06/2022
|
Vanithamani
|
2914010WL006388
|
Vanithamani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanithamani
|
RATNAKAR BANK(607393)
|
|
112
|
SIRKALI
|
TN-14-010-027-027/5-A
()
|
2914010000NRG23100620220399212
|
10/06/2022
|
Saroja
|
2914010WL006388
|
Saroja
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
113
|
SIRKALI
|
TN-14-010-027-027/5-A
()
|
2914010000NRG23100620220399211
|
10/06/2022
|
Selvaraj
|
2914010WL006388
|
Selvaraj
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
114
|
SIRKALI
|
TN-14-010-027-027/6-A
()
|
2914010000NRG23100620220399213
|
10/06/2022
|
Jayamani
|
2914010WL006388
|
Jayamani
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
115
|
SIRKALI
|
TN-14-010-027-027/68-A
()
|
2914010000NRG23100620220399214
|
10/06/2022
|
Rani
|
2914010WL006388
|
Rani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23100620220399215
|
10/06/2022
|
Anbalagan
|
2914010WL006388
|
Anbalagan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23100620220399216
|
10/06/2022
|
Athilakshmi
|
2914010WL006388
|
Athilakshmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
118
|
SIRKALI
|
TN-14-010-027-027/82-A
()
|
2914010000NRG23100620220399218
|
10/06/2022
|
Elanchiyam
|
2914010WL006388
|
Elanchiyam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-027-027/83-A
()
|
2914010000NRG23100620220399219
|
10/06/2022
|
Vasanthi
|
2914010WL006388
|
Vasanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
120
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23100620220399220
|
10/06/2022
|
Govindharaj
|
2914010WL006388
|
Govindharaj
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
121
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23100620220399221
|
10/06/2022
|
Pappa
|
2914010WL006388
|
Pappa
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
INDIAN BANK(607105)
|
|
122
|
SIRKALI
|
TN-14-010-027-027/85-A
()
|
2914010000NRG23100620220399223
|
10/06/2022
|
Ponnagaiselvi
|
2914010WL006388
|
Ponnagaiselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnagaiselvi
|
INDIAN BANK(607105)
|
|
123
|
SIRKALI
|
TN-14-010-027-027/85-A
()
|
2914010000NRG23100620220399222
|
10/06/2022
|
Thamilselvan
|
2914010WL006388
|
Thamilselvan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilselvan
|
INDIAN BANK(607105)
|
|
124
|
SIRKALI
|
TN-14-010-027-027/86-A
()
|
2914010000NRG23100620220399224
|
10/06/2022
|
Rajam
|
2914010WL006388
|
Rajam
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajam
|
RATNAKAR BANK(607393)
|
|
125
|
SIRKALI
|
TN-14-010-027-027/87-A
()
|
2914010000NRG23100620220399225
|
10/06/2022
|
Govindhammal
|
2914010WL006388
|
Govindhammal
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRKALI
|
TN-14-010-027-027/91-A
()
|
2914010000NRG23100620220399226
|
10/06/2022
|
Moorthi
|
2914010WL006388
|
Moorthi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
127
|
SIRKALI
|
TN-14-010-027-027/91-A
()
|
2914010000NRG23100620220399227
|
10/06/2022
|
Thilagavathi
|
2914010WL006388
|
Thilagavathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-027-027/92-A
()
|
2914010000NRG23100620220399228
|
10/06/2022
|
Kannan
|
2914010WL006388
|
Kannan
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
INDIAN BANK(607105)
|
|
129
|
SIRKALI
|
TN-14-010-027-027/92-A
()
|
2914010000NRG23100620220399229
|
10/06/2022
|
Latha
|
2914010WL006388
|
Latha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIAN BANK(607105)
|
|
130
|
SIRKALI
|
TN-14-010-027-027/98-A
()
|
2914010000NRG23100620220399230
|
10/06/2022
|
Radha
|
2914010WL006388
|
Radha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149630
|
149630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150630
|
150630
|
|
|
|
|
|
|
|