|
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-14-011-017-002/437-A
()
|
2914011000NRG23191120221744741
|
19/11/2022
|
MEENATCHI
|
2914011WL037154
|
MEENATCHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/150-A
()
|
2914011000NRG23191120221744742
|
19/11/2022
|
SUTHA
|
2914011WL037154
|
SUTHA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/183-A
()
|
2914011000NRG23191120221744743
|
19/11/2022
|
KALIYAN
|
2914011WL037154
|
KALIYAN
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/196-A
()
|
2914011000NRG23191120221744744
|
19/11/2022
|
MUNIYAMMAL
|
2914011WL037154
|
MUNIYAMMAL
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/197-A
()
|
2914011000NRG23191120221744745
|
19/11/2022
|
RANI
|
2914011WL037154
|
RANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/206-A
()
|
2914011000NRG23191120221744746
|
19/11/2022
|
RAVANAMMAL
|
2914011WL037154
|
RAVANAMMAL
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAVANAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-017-017/209-B
()
|
2914011000NRG23191120221744748
|
19/11/2022
|
LALITHA
|
2914011WL037154
|
LALITHA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-017-017/209-B
()
|
2914011000NRG23191120221744747
|
19/11/2022
|
USHARANI
|
2914011WL037154
|
USHARANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/211-A
()
|
2914011000NRG23191120221744749
|
19/11/2022
|
VANITHA
|
2914011WL037154
|
VANITHA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/212-A
()
|
2914011000NRG23191120221744750
|
19/11/2022
|
RATHA
|
2914011WL037154
|
RATHA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RATHA
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-017-017/214-A
()
|
2914011000NRG23191120221744752
|
19/11/2022
|
ANJAMMAL
|
2914011WL037154
|
ANJAMMAL
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-017-017/216-A
()
|
2914011000NRG23191120221744753
|
19/11/2022
|
SASIMALAR
|
2914011WL037154
|
SASIMALAR
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SASIMALAR
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-017-017/218-A
()
|
2914011000NRG23191120221744754
|
19/11/2022
|
JAYARAMAN
|
2914011WL037154
|
JAYARAMAN
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-017-017/218-A
()
|
2914011000NRG23191120221744755
|
19/11/2022
|
RAJAM
|
2914011WL037154
|
RAJAM
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-017-017/223-A
()
|
2914011000NRG23191120221744756
|
19/11/2022
|
RANI
|
2914011WL037154
|
RANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-017-017/226-A
()
|
2914011000NRG23191120221744757
|
19/11/2022
|
JAYA
|
2914011WL037154
|
JAYA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYA
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-017-017/235-A
()
|
2914011000NRG23191120221744759
|
19/11/2022
|
gomathi
|
2914011WL037154
|
gomathi
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
gomathi
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-017-017/238-A
()
|
2914011000NRG23191120221744760
|
19/11/2022
|
NAGAKKANNI
|
2914011WL037154
|
NAGAKKANNI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAKKANNI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-017-017/24-A
()
|
2914011000NRG23191120221744761
|
19/11/2022
|
SASIKALA
|
2914011WL037154
|
SASIKALA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-017-017/247-A
()
|
2914011000NRG23191120221744762
|
19/11/2022
|
RANJITHAM
|
2914011WL037154
|
RANJITHAM
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-017-017/254-A
()
|
2914011000NRG23191120221744763
|
19/11/2022
|
KALYANI
|
2914011WL037154
|
KALYANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-017-017/254-A
()
|
2914011000NRG23191120221744764
|
19/11/2022
|
RAMACHANRAN
|
2914011WL037154
|
RAMACHANRAN
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMACHANRAN
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-017-017/255-A
()
|
2914011000NRG23191120221744765
|
19/11/2022
|
THAMILARASI
|
2914011WL037154
|
THAMILARASI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-017-017/255-A
()
|
2914011000NRG23191120221744766
|
19/11/2022
|
THANGARASU
|
2914011WL037154
|
THANGARASU
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-017-017/258-A
()
|
2914011000NRG23191120221744767
|
19/11/2022
|
PICHAIYAMMAL
|
2914011WL037154
|
PICHAIYAMMAL
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-017-017/261-A
()
|
2914011000NRG23191120221744769
|
19/11/2022
|
KALAIYARASI
|
2914011WL037154
|
KALAIYARASI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-017-017/261-A
()
|
2914011000NRG23191120221744768
|
19/11/2022
|
SELVAM
|
2914011WL037154
|
SELVAM
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-017-017/263-A
()
|
2914011000NRG23191120221744770
|
19/11/2022
|
THAIYALNAYAKI
|
2914011WL037154
|
THAIYALNAYAKI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-017-017/268-A
()
|
2914011000NRG23191120221744771
|
19/11/2022
|
KALA
|
2914011WL037154
|
KALA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-017-017/27-A
()
|
2914011000NRG23191120221744772
|
19/11/2022
|
NEELAVATHI
|
2914011WL037154
|
NEELAVATHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-017-017/280-A
()
|
2914011000NRG23191120221744774
|
19/11/2022
|
ANJAMMAL
|
2914011WL037154
|
ANJAMMAL
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-017-017/284-A
()
|
2914011000NRG23191120221744775
|
19/11/2022
|
MANGAYARKARA
|
2914011WL037154
|
MANGAYARKARA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANGAYARKARA
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-017-017/297-A
()
|
2914011000NRG23191120221744776
|
19/11/2022
|
AMUTHARANI
|
2914011WL037154
|
AMUTHARANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMUTHARANI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-017-017/297-A
()
|
2914011000NRG23191120221744777
|
19/11/2022
|
SELVARAJ
|
2914011WL037154
|
SELVARAJ
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-017-017/311-A
()
|
2914011000NRG23191120221744778
|
19/11/2022
|
MATHIYALAGI
|
2914011WL037154
|
MATHIYALAGI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MATHIYALAGI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-017-017/321-A
()
|
2914011000NRG23191120221744779
|
19/11/2022
|
SARATHI
|
2914011WL037154
|
SARATHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARATHI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-017-017/329-A
()
|
2914011000NRG23191120221744780
|
19/11/2022
|
SELVARANI
|
2914011WL037154
|
SELVARANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-017-017/33-A
()
|
2914011000NRG23191120221744782
|
19/11/2022
|
MAHESWARI
|
2914011WL037154
|
MAHESWARI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-017-017/33-A
()
|
2914011000NRG23191120221744781
|
19/11/2022
|
MARIYAMMAL
|
2914011WL037154
|
MARIYAMMAL
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-017-017/333-A
()
|
2914011000NRG23191120221744783
|
19/11/2022
|
ASAITHAMBI
|
2914011WL037154
|
ASAITHAMBI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
ASAITHAMBI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-017-017/333-A
()
|
2914011000NRG23191120221744784
|
19/11/2022
|
TAMILSELVI
|
2914011WL037154
|
TAMILSELVI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-017-017/334-A
()
|
2914011000NRG23191120221744785
|
19/11/2022
|
MALLIGA
|
2914011WL037154
|
MALLIGA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-017-017/343-a
()
|
2914011000NRG23191120221744786
|
19/11/2022
|
SANMUGAVALLI
|
2914011WL037154
|
SANMUGAVALLI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-017-017/377-a
()
|
2914011000NRG23191120221744787
|
19/11/2022
|
PUGAZHANTHI
|
2914011WL037154
|
PUGAZHANTHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUGAZHANTHI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-017-017/379-A
()
|
2914011000NRG23191120221744788
|
19/11/2022
|
KANTHAIYA
|
2914011WL037154
|
KANTHAIYA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANTHAIYA
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-017-017/379-A
()
|
2914011000NRG23191120221744789
|
19/11/2022
|
VASANTHA
|
2914011WL037154
|
VASANTHA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-017-017/397-A
()
|
2914011000NRG23191120221744790
|
19/11/2022
|
KALAISELVI
|
2914011WL037154
|
KALAISELVI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-017-017/399-A
()
|
2914011000NRG23191120221744791
|
19/11/2022
|
JAYACHITRA
|
2914011WL037154
|
JAYACHITRA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-017-017/41-A
()
|
2914011000NRG23191120221744793
|
19/11/2022
|
KALYANI
|
2914011WL037154
|
KALYANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-017-017/41-A
()
|
2914011000NRG23191120221744792
|
19/11/2022
|
MAYILRAVANAN
|
2914011WL037154
|
MAYILRAVANAN
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAYILRAVANAN
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-017-017/41-A
()
|
2914011000NRG23191120221744794
|
19/11/2022
|
vasanthi
|
2914011WL037154
|
vasanthi
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-017-017/506-A
()
|
2914011000NRG23191120221744796
|
19/11/2022
|
KALAIVENI
|
2914011WL037154
|
KALAIVENI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAIVENI
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-017-017/540-A
()
|
2914011000NRG23191120221744797
|
19/11/2022
|
CHITHRA
|
2914011WL037154
|
CHITHRA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-017-017/542-A
()
|
2914011000NRG23191120221744798
|
19/11/2022
|
KARPAGAM
|
2914011WL037154
|
KARPAGAM
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-017-017/55-A
()
|
2914011000NRG23191120221744799
|
19/11/2022
|
BEBY
|
2914011WL037154
|
BEBY
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
BEBY
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-017-017/553-A
()
|
2914011000NRG23191120221744800
|
19/11/2022
|
RAJALAKSHMI
|
2914011WL037154
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-017-017/58-A
()
|
2914011000NRG23191120221744801
|
19/11/2022
|
KALAIVANI
|
2914011WL037154
|
KALAIVANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-017-017/66-A
()
|
2914011000NRG23191120221744810
|
19/11/2022
|
ANBALAGI
|
2914011WL037154
|
ANBALAGI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANBALAGI
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-017-017/66-A
()
|
2914011000NRG23191120221744809
|
19/11/2022
|
VALARMATHI
|
2914011WL037154
|
VALARMATHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-017-017/69-A
()
|
2914011000NRG23191120221744818
|
19/11/2022
|
ELANJIYAM
|
2914011WL037154
|
ELANJIYAM
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-017-017/69-A
()
|
2914011000NRG23191120221744817
|
19/11/2022
|
MUNUSAMI
|
2914011WL037154
|
MUNUSAMI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNUSAMI
|
BANK OF BARODA(606985)
|
|
62
|
KOLLIDAM
|
TN-14-011-017-017/74-A
()
|
2914011000NRG23191120221744822
|
19/11/2022
|
RADHAKRISHNAN
|
2914011WL037154
|
RADHAKRISHNAN
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-017-017/74-A
()
|
2914011000NRG23191120221744821
|
19/11/2022
|
THAYALNAYAKI
|
2914011WL037154
|
THAYALNAYAKI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAYALNAYAKI
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-017-017/76-A
()
|
2914011000NRG23191120221744823
|
19/11/2022
|
DAVAMANI
|
2914011WL037154
|
DAVAMANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-017-017/81-A
()
|
2914011000NRG23191120221744825
|
19/11/2022
|
MURUGAN
|
2914011WL037154
|
MURUGAN
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-017-017/81-A
()
|
2914011000NRG23191120221744824
|
19/11/2022
|
SUTHAMANI
|
2914011WL037154
|
SUTHAMANI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUTHAMANI
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-017-017/82-A
()
|
2914011000NRG23191120221744826
|
19/11/2022
|
VAIRAM
|
2914011WL037154
|
VAIRAM
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
68
|
KOLLIDAM
|
TN-14-011-017-017/87-A
()
|
2914011000NRG23191120221744828
|
19/11/2022
|
BANUMATHI
|
2914011WL037154
|
BANUMATHI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-017-017/87-A
()
|
2914011000NRG23191120221744829
|
19/11/2022
|
SOUNDARAJ
|
2914011WL037154
|
SOUNDARAJ
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SOUNDARAJ
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-017-017/90-A
()
|
2914011000NRG23191120221744830
|
19/11/2022
|
SELVI
|
2914011WL037154
|
SELVI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|