|
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-14-010-037-037/102-A
()
|
2914010000NRG23220720220806867
|
22/07/2022
|
Chandira
|
2914010WL014743
|
Chandira
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/103-A
()
|
2914010000NRG23220720220806868
|
22/07/2022
|
ELangovan
|
2914010WL014743
|
ELangovan
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELangovan
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/103-A
()
|
2914010000NRG23220720220806869
|
22/07/2022
|
Sundari
|
2914010WL014743
|
Sundari
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/104-A
()
|
2914010000NRG23220720220806870
|
22/07/2022
|
Mani
|
2914010WL014743
|
Mani
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/105-A
()
|
2914010000NRG23220720220806873
|
22/07/2022
|
Thilagavathi
|
2914010WL014743
|
Thilagavathi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/106-A
()
|
2914010000NRG23220720220806875
|
22/07/2022
|
Vasantha
|
2914010WL014743
|
Vasantha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-037-037/107-A
()
|
2914010000NRG23220720220806876
|
22/07/2022
|
Indiragandhi
|
2914010WL014743
|
Indiragandhi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-037/108-A
()
|
2914010000NRG23220720220806878
|
22/07/2022
|
Dhanam
|
2914010WL014743
|
Dhanam
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-037/109-A
()
|
2914010000NRG23220720220806879
|
22/07/2022
|
Pavadaisamy
|
2914010WL014743
|
Pavadaisamy
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavadaisamy
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/109-A
()
|
2914010000NRG23220720220806880
|
22/07/2022
|
Selvi
|
2914010WL014743
|
Selvi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/110-A
()
|
2914010000NRG23220720220806881
|
22/07/2022
|
Sulajana
|
2914010WL014743
|
Sulajana
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sulajana
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/111-A
()
|
2914010000NRG23220720220806882
|
22/07/2022
|
Sivakami
|
2914010WL014743
|
Sivakami
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-037-037/113-A
()
|
2914010000NRG23220720220806883
|
22/07/2022
|
Mallika
|
2914010WL014743
|
Mallika
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-037-037/123-A
()
|
2914010000NRG23220720220806884
|
22/07/2022
|
Thangam
|
2914010WL014743
|
Thangam
|
00176
|
IDIB000S029
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangam
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-037-037/126-A
()
|
2914010000NRG23220720220806885
|
22/07/2022
|
Geetha
|
2914010WL014743
|
Geetha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-037-037/129-A
()
|
2914010000NRG23220720220806887
|
22/07/2022
|
Kaliyammal
|
2914010WL014743
|
Kaliyammal
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-037-037/130-A
()
|
2914010000NRG23220720220806889
|
22/07/2022
|
Dhasanamoorthi
|
2914010WL014743
|
Dhasanamoorthi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhasanamoorthi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-037-037/130-A
()
|
2914010000NRG23220720220806888
|
22/07/2022
|
Saroja
|
2914010WL014743
|
Saroja
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-037-037/132-A
()
|
2914010000NRG23220720220806890
|
22/07/2022
|
Sakunthalai
|
2914010WL014743
|
Sakunthalai
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-037-037/137-A
()
|
2914010000NRG23220720220806893
|
22/07/2022
|
Anitha
|
2914010WL014743
|
Anitha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-037-037/137-A
()
|
2914010000NRG23220720220806892
|
22/07/2022
|
Chitradevi
|
2914010WL014743
|
Chitradevi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-037-037/137-A
()
|
2914010000NRG23220720220806891
|
22/07/2022
|
Kala
|
2914010WL014743
|
Kala
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-037-037/139-A
()
|
2914010000NRG23220720220806895
|
22/07/2022
|
Kayalvizhi
|
2914010WL014743
|
Kayalvizhi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-037-037/139-A
()
|
2914010000NRG23220720220806894
|
22/07/2022
|
Venugopal
|
2914010WL014743
|
Venugopal
|
00176
|
IDIB000S029
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-037-037/140-A
()
|
2914010000NRG23220720220806896
|
22/07/2022
|
Sundarammal
|
2914010WL014743
|
Sundarammal
|
00176
|
IDIB000S029
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-037-037/141-A
()
|
2914010000NRG23220720220806897
|
22/07/2022
|
Palani
|
2914010WL014743
|
Palani
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-037-037/141-A
()
|
2914010000NRG23220720220806898
|
22/07/2022
|
Valliyammai
|
2914010WL014743
|
Valliyammai
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-037-037/142-A
()
|
2914010000NRG23220720220806899
|
22/07/2022
|
Selvi
|
2914010WL014743
|
Selvi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-037-037/144-A
()
|
2914010000NRG23220720220806901
|
22/07/2022
|
Jayachandiran
|
2914010WL014743
|
Jayachandiran
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayachandiran
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-037-037/144-A
()
|
2914010000NRG23220720220806900
|
22/07/2022
|
Thamilarasi
|
2914010WL014743
|
Thamilarasi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-037-037/145-A
()
|
2914010000NRG23220720220806902
|
22/07/2022
|
Dhanamani
|
2914010WL014743
|
Dhanamani
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-037-037/146-A
()
|
2914010000NRG23220720220806903
|
22/07/2022
|
Kasthurai
|
2914010WL014743
|
Kasthurai
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasthurai
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-037-037/147-A
()
|
2914010000NRG23220720220806904
|
22/07/2022
|
Janaki
|
2914010WL014743
|
Janaki
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-037-037/148-A
()
|
2914010000NRG23220720220806905
|
22/07/2022
|
Senthamilselvi
|
2914010WL014743
|
Senthamilselvi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-037-037/149-A
()
|
2914010000NRG23220720220806907
|
22/07/2022
|
Manimozhi
|
2914010WL014743
|
Manimozhi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-037-037/150-A
()
|
2914010000NRG23220720220806909
|
22/07/2022
|
mayhiyazhagan
|
2914010WL014743
|
mayhiyazhagan
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
mayhiyazhagan
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-037-037/150-A
()
|
2914010000NRG23220720220806908
|
22/07/2022
|
Selvi
|
2914010WL014743
|
Selvi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-037-037/152-A
()
|
2914010000NRG23220720220806910
|
22/07/2022
|
Chitra
|
2914010WL014743
|
Chitra
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-037-037/157-A
()
|
2914010000NRG23220720220806911
|
22/07/2022
|
Vasantha
|
2914010WL014743
|
Vasantha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-037-037/159-A
()
|
2914010000NRG23220720220806913
|
22/07/2022
|
Krishnaveni
|
2914010WL014743
|
Krishnaveni
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-037-037/161-A
()
|
2914010000NRG23220720220806914
|
22/07/2022
|
Valli
|
2914010WL014743
|
Valli
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-037-037/238-A
()
|
2914010000NRG23220720220806915
|
22/07/2022
|
Selvalazhi
|
2914010WL014743
|
Selvalazhi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvalazhi
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-037-037/372-A
()
|
2914010000NRG23220720220806916
|
22/07/2022
|
Jothi
|
2914010WL014743
|
Jothi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-037-037/373-A
()
|
2914010000NRG23220720220806917
|
22/07/2022
|
Sasirekha
|
2914010WL014743
|
Sasirekha
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-037-037/376-A
()
|
2914010000NRG23220720220806919
|
22/07/2022
|
Vennila
|
2914010WL014743
|
Vennila
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-037-037/378-A
()
|
2914010000NRG23220720220806920
|
22/07/2022
|
Banumathi
|
2914010WL014743
|
Banumathi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-037-037/379-A
()
|
2914010000NRG23220720220806921
|
22/07/2022
|
Amudha
|
2914010WL014743
|
Amudha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amudha
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-037-037/381-A
()
|
2914010000NRG23220720220806922
|
22/07/2022
|
Chitra
|
2914010WL014743
|
Chitra
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-037-037/382-A
()
|
2914010000NRG23220720220806923
|
22/07/2022
|
Sitharidhan
|
2914010WL014743
|
Sitharidhan
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sitharidhan
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-037-037/383-A
()
|
2914010000NRG23220720220806924
|
22/07/2022
|
Amudha
|
2914010WL014743
|
Amudha
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amudha
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-037-037/579-A
()
|
2914010000NRG23220720220806926
|
22/07/2022
|
Ramuammal
|
2914010WL014743
|
Ramuammal
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-037-037/582-A
()
|
2914010000NRG23220720220806927
|
22/07/2022
|
Kanagavalli
|
2914010WL014743
|
Kanagavalli
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-037-037/583-A
()
|
2914010000NRG23220720220806928
|
22/07/2022
|
Lalitha
|
2914010WL014743
|
Lalitha
|
00176
|
IDIB000S029
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-037-037/584-A
()
|
2914010000NRG23220720220806929
|
22/07/2022
|
Bhuvaneswari
|
2914010WL014743
|
Bhuvaneswari
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-037-037/587-A
()
|
2914010000NRG23220720220806930
|
22/07/2022
|
Sumathi
|
2914010WL014743
|
Sumathi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-037-037/588-A
()
|
2914010000NRG23220720220806931
|
22/07/2022
|
Banumathi
|
2914010WL014743
|
Banumathi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-037-037/589-A
()
|
2914010000NRG23220720220806933
|
22/07/2022
|
Jenyanthi
|
2914010WL014743
|
Jenyanthi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jenyanthi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-037-037/589-A
()
|
2914010000NRG23220720220806932
|
22/07/2022
|
Kaveri
|
2914010WL014743
|
Kaveri
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-037-037/590-A
()
|
2914010000NRG23220720220806934
|
22/07/2022
|
Kaveri
|
2914010WL014743
|
Kaveri
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-037-037/591-A
()
|
2914010000NRG23220720220806937
|
22/07/2022
|
santhi
|
2914010WL014743
|
santhi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
santhi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-037-037/592-A
()
|
2914010000NRG23220720220806938
|
22/07/2022
|
Vasantha
|
2914010WL014743
|
Vasantha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-037-037/595-A
()
|
2914010000NRG23220720220806939
|
22/07/2022
|
Sundari
|
2914010WL014743
|
Sundari
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-037-037/599-A
()
|
2914010000NRG23220720220806940
|
22/07/2022
|
Rajamani
|
2914010WL014743
|
Rajamani
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-037-037/606-a
()
|
2914010000NRG23220720220806941
|
22/07/2022
|
Susila
|
2914010WL014743
|
Susila
|
00176
|
IDIB000S029
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-037-037/609-A
()
|
2914010000NRG23220720220806942
|
22/07/2022
|
Ranganayaki
|
2914010WL014743
|
Ranganayaki
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-037-037/629-a
()
|
2914010000NRG23220720220806943
|
22/07/2022
|
Amutha
|
2914010WL014743
|
Amutha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-037-037/630-a
()
|
2914010000NRG23220720220806944
|
22/07/2022
|
Jeyanthi
|
2914010WL014743
|
Jeyanthi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-037-037/643
()
|
2914010000NRG23220720220806947
|
22/07/2022
|
Jeeva
|
2914010WL014743
|
Jeeva
|
00176
|
IDIB000S029
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-037-037/643
()
|
2914010000NRG23220720220806948
|
22/07/2022
|
sutha
|
2914010WL014743
|
sutha
|
00176
|
IDIB000S029
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
sutha
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-037-037/95-A
()
|
2914010000NRG23220720220806952
|
22/07/2022
|
Karpagam
|
2914010WL014743
|
Karpagam
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-037-037/95-A
()
|
2914010000NRG23220720220806951
|
22/07/2022
|
Udandaraman
|
2914010WL014743
|
Udandaraman
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Udandaraman
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-037-037/96-A
()
|
2914010000NRG23220720220806953
|
22/07/2022
|
Selvi
|
2914010WL014743
|
Selvi
|
00176
|
IDIB000S029
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-037-037/98-A
()
|
2914010000NRG23220720220806955
|
22/07/2022
|
muthulakshmi
|
2914010WL014743
|
muthulakshmi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-037-037/98-A
()
|
2914010000NRG23220720220806954
|
22/07/2022
|
Sekar
|
2914010WL014743
|
Sekar
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sekar
|
INDUSIND BANK(607189)
|
|
75
|
SIRKALI
|
TN-14-010-037-037/99-A
()
|
2914010000NRG23220720220806956
|
22/07/2022
|
Amutha
|
2914010WL014743
|
Amutha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95910
|
95910
|
|
|
|
|
|
|
|