|
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
|
KOLLIDAM
|
TN-14-011-012-001/1353
()
|
2914011000NRG23100620220386130
|
13/06/2022
|
SELVI
|
2914011WL006159
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1355
()
|
2914011000NRG23100620220386132
|
13/06/2022
|
RANI
|
2914011WL006159
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/1356
()
|
2914011000NRG23100620220386133
|
13/06/2022
|
USHA
|
2914011WL006159
|
USHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-001/1357
()
|
2914011000NRG23100620220386134
|
13/06/2022
|
REENA
|
2914011WL006159
|
REENA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
REENA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-001/1360
()
|
2914011000NRG23100620220386135
|
13/06/2022
|
SAVITHRI
|
2914011WL006159
|
SAVITHRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-001/1361
()
|
2914011000NRG23100620220386137
|
13/06/2022
|
UMARANI
|
2914011WL006159
|
UMARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-001/1362
()
|
2914011000NRG23100620220386138
|
13/06/2022
|
SAROJA
|
2914011WL006159
|
SAROJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-001/1363
()
|
2914011000NRG23100620220386139
|
13/06/2022
|
KRISHNAVENI
|
2914011WL006159
|
KRISHNAVENI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-001/1366
()
|
2914011000NRG23100620220386140
|
13/06/2022
|
MALARKODI
|
2914011WL006159
|
MALARKODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-001/1367
()
|
2914011000NRG23100620220386141
|
13/06/2022
|
ANJALIDEVI
|
2914011WL006159
|
ANJALIDEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALIDEVI
|
HDFC BANK LTD(607152)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-001/1369
()
|
2914011000NRG23100620220386143
|
13/06/2022
|
ANANTHI
|
2914011WL006159
|
ANANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-001/1371
()
|
2914011000NRG23100620220386144
|
13/06/2022
|
DHANALAKSHMI
|
2914011WL006159
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-001/1372
()
|
2914011000NRG23100620220386145
|
13/06/2022
|
PAZHANIYAMMAL
|
2914011WL006159
|
PAZHANIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-001/1374
()
|
2914011000NRG23100620220386146
|
13/06/2022
|
USHARANI
|
2914011WL006159
|
USHARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-012-001/1375
()
|
2914011000NRG23100620220386147
|
13/06/2022
|
MALLIGA
|
2914011WL006159
|
MALLIGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-012-001/1376
()
|
2914011000NRG23100620220386149
|
13/06/2022
|
JAGATHEESAN
|
2914011WL006159
|
JAGATHEESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGATHEESAN
|
CANARA BANK(508532)
|
|
17
|
KOLLIDAM
|
TN-14-011-012-001/1376
()
|
2914011000NRG23100620220386148
|
13/06/2022
|
KASTHOORI
|
2914011WL006159
|
KASTHOORI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-012-001/1378
()
|
2914011000NRG23100620220386150
|
13/06/2022
|
KANIMOZHI
|
2914011WL006159
|
KANIMOZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANIMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-012-001/1380
()
|
2914011000NRG23100620220386151
|
13/06/2022
|
MARIYAMMAL
|
2914011WL006159
|
MARIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-012-001/1382
()
|
2914011000NRG23100620220386152
|
13/06/2022
|
NEELAVATHI
|
2914011WL006159
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-012-001/1384
()
|
2914011000NRG23100620220386153
|
13/06/2022
|
BADMA
|
2914011WL006159
|
BADMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BADMA
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-012-001/1386
()
|
2914011000NRG23100620220386154
|
13/06/2022
|
SUDHA
|
2914011WL006159
|
SUDHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-012-001/1391
()
|
2914011000NRG23100620220386155
|
13/06/2022
|
VIJAYA
|
2914011WL006159
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-012-001/1418
()
|
2914011000NRG23100620220386156
|
13/06/2022
|
VIJAYA
|
2914011WL006159
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-012-001/1483
()
|
2914011000NRG23100620220386157
|
13/06/2022
|
SUNDARI
|
2914011WL006159
|
SUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-012-002/1740-A
()
|
2914011000NRG23100620220386168
|
13/06/2022
|
MUTHULASKSHIMI
|
2914011WL006159
|
MUTHULASKSHIMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULASKSHIMI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-012-002/925
()
|
2914011000NRG23100620220386170
|
13/06/2022
|
BAKIYAM
|
2914011WL006159
|
BAKIYAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-012-002/929
()
|
2914011000NRG23100620220386171
|
13/06/2022
|
SASIKALA
|
2914011WL006159
|
SASIKALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
29
|
KOLLIDAM
|
TN-14-011-012-002/930
()
|
2914011000NRG23100620220386172
|
13/06/2022
|
KANAGAMMAL
|
2914011WL006159
|
KANAGAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-012-002/995-A
()
|
2914011000NRG23100620220386174
|
13/06/2022
|
VEMBU
|
2914011WL006159
|
VEMBU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-012-003/1268
()
|
2914011000NRG23100620220386176
|
13/06/2022
|
VIJAYA
|
2914011WL006159
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-012-003/1289
()
|
2914011000NRG23100620220386177
|
13/06/2022
|
SELVI
|
2914011WL006159
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-012-003/1296
()
|
2914011000NRG23100620220386179
|
13/06/2022
|
DHAIVANAI
|
2914011WL006159
|
DHAIVANAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAIVANAI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-012-003/1302
()
|
2914011000NRG23100620220386180
|
13/06/2022
|
GUNASEKARAN
|
2914011WL006159
|
GUNASEKARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-012-003/1303
()
|
2914011000NRG23100620220386181
|
13/06/2022
|
SELVI
|
2914011WL006159
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
36
|
KOLLIDAM
|
TN-14-011-012-003/1305
()
|
2914011000NRG23100620220386182
|
13/06/2022
|
JAYALAKSHMI
|
2914011WL006159
|
JAYALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-012-003/1326
()
|
2914011000NRG23100620220386184
|
13/06/2022
|
ANNALAKSHMI
|
2914011WL006159
|
ANNALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-012-003/1326
()
|
2914011000NRG23100620220386185
|
13/06/2022
|
RADHIKA
|
2914011WL006159
|
RADHIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-012-003/1326
()
|
2914011000NRG23100620220386183
|
13/06/2022
|
SUNDARAMOORTHY
|
2914011WL006159
|
SUNDARAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-012-003/1331
()
|
2914011000NRG23100620220386186
|
13/06/2022
|
KAVITHA
|
2914011WL006159
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-012-003/1335
()
|
2914011000NRG23100620220386188
|
13/06/2022
|
KALIYAMOORTHI
|
2914011WL006159
|
KALIYAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-012-003/1341
()
|
2914011000NRG23100620220386189
|
13/06/2022
|
ANJAMMAL
|
2914011WL006159
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-012-003/1341
()
|
2914011000NRG23100620220386190
|
13/06/2022
|
KUMAR
|
2914011WL006159
|
KUMAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-012-003/1341
()
|
2914011000NRG23100620220386191
|
13/06/2022
|
SANGEETHA
|
2914011WL006159
|
SANGEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-012-003/1342
()
|
2914011000NRG23100620220386192
|
13/06/2022
|
SUTHA
|
2914011WL006159
|
SUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-012-003/1348
()
|
2914011000NRG23100620220386194
|
13/06/2022
|
subalakshimi
|
2914011WL006159
|
subalakshimi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
subalakshimi
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-012-003/1348
()
|
2914011000NRG23100620220386193
|
13/06/2022
|
SUMATHI
|
2914011WL006159
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-012-003/1349
()
|
2914011000NRG23100620220386195
|
13/06/2022
|
MARIYAYI
|
2914011WL006159
|
MARIYAYI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-012-003/1351
()
|
2914011000NRG23100620220386196
|
13/06/2022
|
ANANDHI
|
2914011WL006159
|
ANANDHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-012-005/1226
()
|
2914011000NRG23100620220386197
|
13/06/2022
|
RAJESWARI
|
2914011WL006159
|
RAJESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-012-005/1775-A
()
|
2914011000NRG23100620220386199
|
13/06/2022
|
MALARKODI
|
2914011WL006159
|
MALARKODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-012-005/36-A
()
|
2914011000NRG23100620220386213
|
13/06/2022
|
PANNEERSELVAM
|
2914011WL006159
|
PANNEERSELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-012-005/36-A
()
|
2914011000NRG23100620220386212
|
13/06/2022
|
THILAGAVATHI
|
2914011WL006159
|
THILAGAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-012-006/852
()
|
2914011000NRG23100620220386215
|
13/06/2022
|
LATHA
|
2914011WL006159
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-012-006/852
()
|
2914011000NRG23100620220386216
|
13/06/2022
|
NATARAJAN
|
2914011WL006159
|
NATARAJAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-012-006/859
()
|
2914011000NRG23100620220386218
|
13/06/2022
|
KALIYAMOORTHI
|
2914011WL006159
|
KALIYAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-012-006/859
()
|
2914011000NRG23100620220386219
|
13/06/2022
|
VASANTHA
|
2914011WL006159
|
VASANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-012-006/860
()
|
2914011000NRG23100620220386220
|
13/06/2022
|
ALAMELU
|
2914011WL006159
|
ALAMELU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-012-006/874
()
|
2914011000NRG23100620220386221
|
13/06/2022
|
JEGADAMBAL
|
2914011WL006159
|
JEGADAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEGADAMBAL
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-012-006/874
()
|
2914011000NRG23100620220386222
|
13/06/2022
|
KALIMUTHU
|
2914011WL006159
|
KALIMUTHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-012-006/874
()
|
2914011000NRG23100620220386223
|
13/06/2022
|
VELLAIYAMMAL
|
2914011WL006159
|
VELLAIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-012-006/877
()
|
2914011000NRG23100620220386225
|
13/06/2022
|
KALIAN
|
2914011WL006159
|
KALIAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAN
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-012-006/877
()
|
2914011000NRG23100620220386224
|
13/06/2022
|
KAMALAM
|
2914011WL006159
|
KAMALAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-012-007/802
()
|
2914011000NRG23100620220386226
|
13/06/2022
|
SARATHAMBAL
|
2914011WL006159
|
SARATHAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-012-012/1457-B
()
|
2914011000NRG23100620220386227
|
13/06/2022
|
REVATHI
|
2914011WL006159
|
REVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
CANARA BANK(508532)
|
|
66
|
KOLLIDAM
|
TN-14-011-012-012/1490-B
()
|
2914011000NRG23100620220386228
|
13/06/2022
|
KALAIYARASI
|
2914011WL006159
|
KALAIYARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-012-012/1491-B
()
|
2914011000NRG23100620220386229
|
13/06/2022
|
VASUKI
|
2914011WL006159
|
VASUKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
68
|
KOLLIDAM
|
TN-14-011-012-012/1752-A
()
|
2914011000NRG23100620220386230
|
13/06/2022
|
RANI
|
2914011WL006159
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-012-012/1756-A
()
|
2914011000NRG23100620220386231
|
13/06/2022
|
SUNDHARI
|
2914011WL006159
|
SUNDHARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLLIDAM
|
TN-14-011-012-012/1761-A
()
|
2914011000NRG23100620220386232
|
13/06/2022
|
SUBALAKSHIMI
|
2914011WL006159
|
SUBALAKSHIMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBALAKSHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOLLIDAM
|
TN-14-011-012-012/1764-A
()
|
2914011000NRG23100620220386233
|
13/06/2022
|
RANI
|
2914011WL006159
|
RANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLLIDAM
|
TN-14-011-012-012/1765-A
()
|
2914011000NRG23100620220386234
|
13/06/2022
|
SHOMANA
|
2914011WL006159
|
SHOMANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHOMANA
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-012-012/1767-A
()
|
2914011000NRG23100620220386235
|
13/06/2022
|
PRABAKAR
|
2914011WL006159
|
PRABAKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRABAKAR
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-012-012/1770-A
()
|
2914011000NRG23100620220386236
|
13/06/2022
|
UMAMAHESHWARI
|
2914011WL006159
|
UMAMAHESHWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-012-012/1793-A
()
|
2914011000NRG23100620220386238
|
13/06/2022
|
MENATCHI
|
2914011WL006159
|
MENATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-012-012/1819-A
()
|
2914011000NRG23100620220386239
|
13/06/2022
|
THAIYALNAYAGI
|
2914011WL006159
|
THAIYALNAYAGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-012-012/1823-A
()
|
2914011000NRG23100620220386240
|
13/06/2022
|
MANJULA
|
2914011WL006159
|
MANJULA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-012-012/216-A
()
|
2914011000NRG23100620220386246
|
13/06/2022
|
PREMAVATHI
|
2914011WL006159
|
PREMAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-012-012/223-A
()
|
2914011000NRG23100620220386247
|
13/06/2022
|
CHITRA
|
2914011WL006159
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-012-012/816-a
()
|
2914011000NRG23100620220386249
|
13/06/2022
|
JAYARAMAN
|
2914011WL006159
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-012-012/884-A
()
|
2914011000NRG23100620220386250
|
13/06/2022
|
POONGOTHAI
|
2914011WL006159
|
POONGOTHAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-012-012/886-a
()
|
2914011000NRG23100620220386251
|
13/06/2022
|
ARUMUGAM
|
2914011WL006159
|
ARUMUGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-012-012/886-a
()
|
2914011000NRG23100620220386252
|
13/06/2022
|
MAHESWARI
|
2914011WL006159
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
84
|
KOLLIDAM
|
TN-14-011-012-012/988-B
()
|
2914011000NRG23100620220386253
|
13/06/2022
|
SELVAM
|
2914011WL006159
|
SELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125250
|
125250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125250
|
125250
|
|
|
|
|
|
|
|