|
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-14-011-009-002/198-A
()
|
2914011000NRG23150720220750949
|
15/07/2022
|
SAKILA
|
2914011WL013496
|
SAKILA
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-009-009/1-A
()
|
2914011000NRG23150720220750952
|
15/07/2022
|
NEELAVATHI
|
2914011WL013496
|
NEELAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-009-009/10-A
()
|
2914011000NRG23150720220750954
|
15/07/2022
|
SARATHAM
|
2914011WL013496
|
SARATHAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-009-009/103-A
()
|
2914011000NRG23150720220750955
|
15/07/2022
|
ANJAMMAL
|
2914011WL013496
|
ANJAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-009-009/123-A
()
|
2914011000NRG23150720220750957
|
15/07/2022
|
GUNAVATHI
|
2914011WL013496
|
GUNAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-009-009/13-A
()
|
2914011000NRG23150720220750958
|
15/07/2022
|
KASTHURI
|
2914011WL013496
|
KASTHURI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-009-009/130-A
()
|
2914011000NRG23150720220750959
|
15/07/2022
|
MANIMEHALAI
|
2914011WL013496
|
MANIMEHALAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-009-009/137-A
()
|
2914011000NRG23150720220750960
|
15/07/2022
|
KALA
|
2914011WL013496
|
KALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-009-009/14-A
()
|
2914011000NRG23150720220750961
|
15/07/2022
|
SATHIYA
|
2914011WL013496
|
SATHIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-009-009/15-A
()
|
2914011000NRG23150720220750962
|
15/07/2022
|
MALATHI
|
2914011WL013496
|
MALATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-009-009/163-A
()
|
2914011000NRG23150720220750964
|
15/07/2022
|
INDRA
|
2914011WL013496
|
INDRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDRA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-009-009/164-A
()
|
2914011000NRG23150720220750965
|
15/07/2022
|
NAGARAJAN
|
2914011WL013496
|
NAGARAJAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-009-009/17-A
()
|
2914011000NRG23150720220750966
|
15/07/2022
|
THANAKODI
|
2914011WL013496
|
THANAKODI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANAKODI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-009-009/172-A
()
|
2914011000NRG23150720220750967
|
15/07/2022
|
SAROJA
|
2914011WL013496
|
SAROJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-009-009/174-A
()
|
2914011000NRG23150720220750968
|
15/07/2022
|
SELVALAGI
|
2914011WL013496
|
SELVALAGI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVALAGI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-009-009/175-A
()
|
2914011000NRG23150720220750969
|
15/07/2022
|
SARASWATHI
|
2914011WL013496
|
SARASWATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-009-009/179-A
()
|
2914011000NRG23150720220750970
|
15/07/2022
|
GEETHA
|
2914011WL013496
|
GEETHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-009-009/18-a
()
|
2914011000NRG23150720220750971
|
15/07/2022
|
MEHASELVI
|
2914011WL013496
|
MEHASELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEHASELVI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-009-009/181-A
()
|
2914011000NRG23150720220750972
|
15/07/2022
|
DURGA
|
2914011WL013496
|
DURGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
DURGA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-009-009/182-A
()
|
2914011000NRG23150720220750973
|
15/07/2022
|
SAVITHIRI
|
2914011WL013496
|
SAVITHIRI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-009-009/183-A
()
|
2914011000NRG23150720220750974
|
15/07/2022
|
KANNAGI
|
2914011WL013496
|
KANNAGI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-009-009/19-A
()
|
2914011000NRG23150720220750975
|
15/07/2022
|
ANJAMMAL
|
2914011WL013496
|
ANJAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-009-009/197-A
()
|
2914011000NRG23150720220750977
|
15/07/2022
|
MAHALAKSHMI
|
2914011WL013496
|
MAHALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-009-009/2-A
()
|
2914011000NRG23150720220750978
|
15/07/2022
|
CHANDRA
|
2914011WL013496
|
CHANDRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-009-009/200-A
()
|
2914011000NRG23150720220750979
|
15/07/2022
|
KANTHA
|
2914011WL013496
|
KANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-009-009/21-A
()
|
2914011000NRG23150720220750980
|
15/07/2022
|
MALA
|
2914011WL013496
|
MALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALA
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-009-009/210-A
()
|
2914011000NRG23150720220750981
|
15/07/2022
|
KAVITHA
|
2914011WL013496
|
KAVITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-009-009/211-A
()
|
2914011000NRG23150720220750982
|
15/07/2022
|
MENAGA
|
2914011WL013496
|
MENAGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-009-009/212-A
()
|
2914011000NRG23150720220750983
|
15/07/2022
|
USHA
|
2914011WL013496
|
USHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
USHA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-009-009/213-A
()
|
2914011000NRG23150720220750984
|
15/07/2022
|
MALLIKA
|
2914011WL013496
|
MALLIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-009-009/219-A
()
|
2914011000NRG23150720220750985
|
15/07/2022
|
GEETHA
|
2914011WL013496
|
GEETHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-009-009/22-A
()
|
2914011000NRG23150720220750986
|
15/07/2022
|
TAMILARASI
|
2914011WL013496
|
TAMILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-009-009/228-A
()
|
2914011000NRG23150720220750987
|
15/07/2022
|
RENUGA
|
2914011WL013496
|
RENUGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-009-009/23-a
()
|
2914011000NRG23150720220750988
|
15/07/2022
|
kamala
|
2914011WL013496
|
kamala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamala
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-009-009/24-A
()
|
2914011000NRG23150720220750989
|
15/07/2022
|
TAMILSELVI
|
2914011WL013496
|
TAMILSELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-009-009/26-A
()
|
2914011000NRG23150720220750990
|
15/07/2022
|
CHINNADURAI
|
2914011WL013496
|
CHINNADURAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-009-009/265-A
()
|
2914011000NRG23150720220750991
|
15/07/2022
|
KANMANI
|
2914011WL013496
|
KANMANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-009-009/267-A
()
|
2914011000NRG23150720220750992
|
15/07/2022
|
THAMILMATHI
|
2914011WL013496
|
THAMILMATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAMILMATHI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-009-009/28-A
()
|
2914011000NRG23150720220750994
|
15/07/2022
|
KALAYALAGI
|
2914011WL013496
|
KALAYALAGI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAYALAGI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-009-009/29-A
()
|
2914011000NRG23150720220750997
|
15/07/2022
|
VEERAMMAL
|
2914011WL013496
|
VEERAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-009-009/3-A
()
|
2914011000NRG23150720220750999
|
15/07/2022
|
SELVARANI
|
2914011WL013496
|
SELVARANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-009-009/30-A
()
|
2914011000NRG23150720220751000
|
15/07/2022
|
KANAGAVALLI
|
2914011WL013496
|
KANAGAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-009-009/31-A
()
|
2914011000NRG23150720220751002
|
15/07/2022
|
RANI
|
2914011WL013496
|
RANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-009-009/32-A
()
|
2914011000NRG23150720220751003
|
15/07/2022
|
CHANDRA
|
2914011WL013496
|
CHANDRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-009-009/35-A
()
|
2914011000NRG23150720220751007
|
15/07/2022
|
TAMILRASI
|
2914011WL013496
|
TAMILRASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILRASI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-009-009/36-A
()
|
2914011000NRG23150720220751008
|
15/07/2022
|
PANGAJAM
|
2914011WL013496
|
PANGAJAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-009-009/37-A
()
|
2914011000NRG23150720220751009
|
15/07/2022
|
AMBIKA
|
2914011WL013496
|
AMBIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-009-009/38-A
()
|
2914011000NRG23150720220751010
|
15/07/2022
|
SELVAM
|
2914011WL013496
|
SELVAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-009-009/39-A
()
|
2914011000NRG23150720220751011
|
15/07/2022
|
SARAVANAN
|
2914011WL013496
|
SARAVANAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-009-009/40-A
()
|
2914011000NRG23150720220751012
|
15/07/2022
|
ARIVAZHAHI
|
2914011WL013496
|
ARIVAZHAHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARIVAZHAHI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-009-009/42-A
()
|
2914011000NRG23150720220751013
|
15/07/2022
|
TAMILARASI
|
2914011WL013496
|
TAMILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-009-009/43-A
()
|
2914011000NRG23150720220751014
|
15/07/2022
|
KANAGU
|
2914011WL013496
|
KANAGU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-009-009/44-A
()
|
2914011000NRG23150720220751015
|
15/07/2022
|
RAJASELVI
|
2914011WL013496
|
RAJASELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJASELVI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-009-009/45-A
()
|
2914011000NRG23150720220751016
|
15/07/2022
|
THAMILARASI
|
2914011WL013496
|
THAMILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-009-009/47-A
()
|
2914011000NRG23150720220751017
|
15/07/2022
|
SEEVALRANI
|
2914011WL013496
|
SEEVALRANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEEVALRANI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-009-009/48-A
()
|
2914011000NRG23150720220751018
|
15/07/2022
|
KUTTIYAN
|
2914011WL013496
|
KUTTIYAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUTTIYAN
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-009-009/5-A
()
|
2914011000NRG23150720220751019
|
15/07/2022
|
ANBURAJA
|
2914011WL013496
|
ANBURAJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANBURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-009-009/50-A
()
|
2914011000NRG23150720220751020
|
15/07/2022
|
MAHALAKSHMI
|
2914011WL013496
|
MAHALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-009-009/55-a
()
|
2914011000NRG23150720220751021
|
15/07/2022
|
SELVARAJ
|
2914011WL013496
|
SELVARAJ
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-009-009/57-A
()
|
2914011000NRG23150720220751022
|
15/07/2022
|
KALIYAMMAL
|
2914011WL013496
|
KALIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-009-009/58-A
()
|
2914011000NRG23150720220751023
|
15/07/2022
|
MAHALINGAM
|
2914011WL013496
|
MAHALINGAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-009-009/59-A
()
|
2914011000NRG23150720220751024
|
15/07/2022
|
THAYALNAYAKI
|
2914011WL013496
|
THAYALNAYAKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAYALNAYAKI
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-009-009/60-A
()
|
2914011000NRG23150720220751025
|
15/07/2022
|
KUNJAMMAL
|
2914011WL013496
|
KUNJAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-009-009/61-A
()
|
2914011000NRG23150720220751026
|
15/07/2022
|
MANGALASELVI
|
2914011WL013496
|
MANGALASELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGALASELVI
|
RATNAKAR BANK(607393)
|
|
65
|
KOLLIDAM
|
TN-14-011-009-009/62-A
()
|
2914011000NRG23150720220751027
|
15/07/2022
|
POOMA
|
2914011WL013496
|
POOMA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-009-009/63-A
()
|
2914011000NRG23150720220751028
|
15/07/2022
|
VASANTHA
|
2914011WL013496
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-009-009/64-A
()
|
2914011000NRG23150720220751029
|
15/07/2022
|
SEETHALAKSHMI
|
2914011WL013496
|
SEETHALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KOLLIDAM
|
TN-14-011-009-009/66-A
()
|
2914011000NRG23150720220751031
|
15/07/2022
|
LAKSHMI
|
2914011WL013496
|
LAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-009-009/68-A
()
|
2914011000NRG23150720220751032
|
15/07/2022
|
SUSILA
|
2914011WL013496
|
SUSILA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-009-009/69-A
()
|
2914011000NRG23150720220751033
|
15/07/2022
|
RAJALAKSHMI
|
2914011WL013496
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-009-009/7-A
()
|
2914011000NRG23150720220751034
|
15/07/2022
|
RANJITHAM
|
2914011WL013496
|
RANJITHAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-009-009/9-A
()
|
2914011000NRG23150720220751035
|
15/07/2022
|
ARUKANI
|
2914011WL013496
|
ARUKANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARUKANI
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-009-009/9-A
()
|
2914011000NRG23150720220751036
|
15/07/2022
|
VALARMATHI
|
2914011WL013496
|
VALARMATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107750
|
107750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107750
|
107750
|
|
|
|
|
|
|
|