|
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
|
KALLAKURICHI
|
TN-04-017-029-029/131
()
|
2904017000NRG23121120223067293
|
14/11/2022
|
Anthonisamy
|
2904017WL101571
|
Anthonisamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/171
()
|
2904017000NRG23121120223067294
|
14/11/2022
|
Muthammal
|
2904017WL101571
|
Muthammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/175
()
|
2904017000NRG23121120223067295
|
14/11/2022
|
Rajenthiran
|
2904017WL101571
|
Rajenthiran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/182
()
|
2904017000NRG23121120223067296
|
14/11/2022
|
Valayudham
|
2904017WL101571
|
Valayudham
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valayudham
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/196
()
|
2904017000NRG23121120223067298
|
14/11/2022
|
Santharthmery
|
2904017WL101571
|
Santharthmery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santharthmery
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/205
()
|
2904017000NRG23121120223067299
|
14/11/2022
|
Muniyammal
|
2904017WL101571
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/208
()
|
2904017000NRG23121120223067300
|
14/11/2022
|
Balakrishnan
|
2904017WL101571
|
Balakrishnan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/21
()
|
2904017000NRG23121120223067301
|
14/11/2022
|
Jothi
|
2904017WL101571
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/305
()
|
2904017000NRG23121120223067302
|
14/11/2022
|
Vembayee
|
2904017WL101571
|
Vembayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/307
()
|
2904017000NRG23121120223067303
|
14/11/2022
|
velmurugan
|
2904017WL101571
|
velmurugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/340
()
|
2904017000NRG23121120223067305
|
14/11/2022
|
Uthirimery
|
2904017WL101571
|
Uthirimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uthirimery
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/351
()
|
2904017000NRG23121120223067306
|
14/11/2022
|
kannan
|
2904017WL101571
|
kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/393
()
|
2904017000NRG23121120223067307
|
14/11/2022
|
Kolanji
|
2904017WL101571
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/393
()
|
2904017000NRG23121120223067308
|
14/11/2022
|
Vannakili
|
2904017WL101571
|
Vannakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/449
()
|
2904017000NRG23121120223067310
|
14/11/2022
|
Velu
|
2904017WL101571
|
Velu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/470
()
|
2904017000NRG23121120223067311
|
14/11/2022
|
Lorthumary
|
2904017WL101571
|
Lorthumary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lorthumary
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/484
()
|
2904017000NRG23121120223067314
|
14/11/2022
|
Pichaimery
|
2904017WL101571
|
Pichaimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pichaimery
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/485
()
|
2904017000NRG23121120223067315
|
14/11/2022
|
Moses
|
2904017WL101571
|
Moses
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Moses
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/486
()
|
2904017000NRG23121120223067316
|
14/11/2022
|
Sengol
|
2904017WL101571
|
Sengol
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sengol
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/496
()
|
2904017000NRG23121120223067317
|
14/11/2022
|
Prilomina
|
2904017WL101571
|
Prilomina
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prilomina
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/497
()
|
2904017000NRG23121120223067318
|
14/11/2022
|
Arokkiyamery
|
2904017WL101571
|
Arokkiyamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/498
()
|
2904017000NRG23121120223067319
|
14/11/2022
|
Sindhathiri
|
2904017WL101571
|
Sindhathiri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sindhathiri
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/500
()
|
2904017000NRG23121120223067320
|
14/11/2022
|
Kulainthaisamy
|
2904017WL101571
|
Kulainthaisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulainthaisamy
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/506
()
|
2904017000NRG23121120223067321
|
14/11/2022
|
Mathalaimuthu
|
2904017WL101571
|
Mathalaimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/512
()
|
2904017000NRG23121120223067322
|
14/11/2022
|
Mangalamery
|
2904017WL101571
|
Mangalamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangalamery
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/516
()
|
2904017000NRG23121120223067324
|
14/11/2022
|
Kirusthurani
|
2904017WL101571
|
Kirusthurani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kirusthurani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/530
()
|
2904017000NRG23121120223067325
|
14/11/2022
|
AMOLARPAMERI
|
2904017WL101571
|
AMOLARPAMERI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMOLARPAMERI
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/531
()
|
2904017000NRG23121120223067326
|
14/11/2022
|
Patrikanmeri
|
2904017WL101571
|
Patrikanmeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Patrikanmeri
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/535
()
|
2904017000NRG23121120223067327
|
14/11/2022
|
Devadas
|
2904017WL101571
|
Devadas
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devadas
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/535
()
|
2904017000NRG23121120223067328
|
14/11/2022
|
Therasambal
|
2904017WL101571
|
Therasambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Therasambal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/540
()
|
2904017000NRG23121120223067329
|
14/11/2022
|
Alamelu
|
2904017WL101571
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/546
()
|
2904017000NRG23121120223067330
|
14/11/2022
|
Anthoniyammal
|
2904017WL101571
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/558
()
|
2904017000NRG23121120223067331
|
14/11/2022
|
Sebastiyan
|
2904017WL101571
|
Sebastiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sebastiyan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/562
()
|
2904017000NRG23121120223067332
|
14/11/2022
|
Janpeetar
|
2904017WL101571
|
Janpeetar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janpeetar
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/579
()
|
2904017000NRG23121120223067333
|
14/11/2022
|
Arokiyamery
|
2904017WL101571
|
Arokiyamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/592
()
|
2904017000NRG23121120223067335
|
14/11/2022
|
Karpakkam
|
2904017WL101571
|
Karpakkam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpakkam
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23121120223067337
|
14/11/2022
|
Anthonisamy
|
2904017WL101571
|
Anthonisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/599
()
|
2904017000NRG23121120223067338
|
14/11/2022
|
Victoria
|
2904017WL101571
|
Victoria
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Victoria
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/673
()
|
2904017000NRG23121120223067339
|
14/11/2022
|
MeriShanthi
|
2904017WL101571
|
MeriShanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MeriShanthi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/673
()
|
2904017000NRG23121120223067340
|
14/11/2022
|
Sakayanathan
|
2904017WL101571
|
Sakayanathan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakayanathan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/675
()
|
2904017000NRG23121120223067341
|
14/11/2022
|
Kuzhanthaimeri
|
2904017WL101571
|
Kuzhanthaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuzhanthaimeri
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/678
()
|
2904017000NRG23121120223067342
|
14/11/2022
|
Sankar
|
2904017WL101571
|
Sankar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/691
()
|
2904017000NRG23121120223067343
|
14/11/2022
|
Chinnaponnu
|
2904017WL101571
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/708
()
|
2904017000NRG23121120223067345
|
14/11/2022
|
Meena
|
2904017WL101571
|
Meena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/726
()
|
2904017000NRG23121120223067346
|
14/11/2022
|
Bakkiyaraj
|
2904017WL101571
|
Bakkiyaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/727
()
|
2904017000NRG23121120223067347
|
14/11/2022
|
Sivalingam
|
2904017WL101571
|
Sivalingam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/735
()
|
2904017000NRG23121120223067348
|
14/11/2022
|
Mariyapushpam
|
2904017WL101571
|
Mariyapushpam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/743
()
|
2904017000NRG23121120223067349
|
14/11/2022
|
Saraswathi
|
2904017WL101571
|
Saraswathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/746
()
|
2904017000NRG23121120223067350
|
14/11/2022
|
Arokiyadas
|
2904017WL101571
|
Arokiyadas
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyadas
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/764
()
|
2904017000NRG23121120223067353
|
14/11/2022
|
Emaransiyamari
|
2904017WL101571
|
Emaransiyamari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Emaransiyamari
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/783
()
|
2904017000NRG23121120223067354
|
14/11/2022
|
theivamani
|
2904017WL101571
|
theivamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
theivamani
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/789
()
|
2904017000NRG23121120223067355
|
14/11/2022
|
Pushpatherasa
|
2904017WL101571
|
Pushpatherasa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpatherasa
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/800
()
|
2904017000NRG23121120223067357
|
14/11/2022
|
KULANTHAIVEL
|
2904017WL101571
|
KULANTHAIVEL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KULANTHAIVEL
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/801
()
|
2904017000NRG23121120223067358
|
14/11/2022
|
Pirthi
|
2904017WL101571
|
Pirthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pirthi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/818
()
|
2904017000NRG23121120223067359
|
14/11/2022
|
Thirumal
|
2904017WL101571
|
Thirumal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/823
()
|
2904017000NRG23121120223067360
|
14/11/2022
|
Anbarasu
|
2904017WL101571
|
Anbarasu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/823
()
|
2904017000NRG23121120223067361
|
14/11/2022
|
Uthra
|
2904017WL101571
|
Uthra
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uthra
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/846
()
|
2904017000NRG23121120223067363
|
14/11/2022
|
VimalamarI
|
2904017WL101571
|
VimalamarI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VimalamarI
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/870
()
|
2904017000NRG23121120223067366
|
14/11/2022
|
Eastharmary
|
2904017WL101571
|
Eastharmary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eastharmary
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/871
()
|
2904017000NRG23121120223067368
|
14/11/2022
|
Chinnappan
|
2904017WL101571
|
Chinnappan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/88
()
|
2904017000NRG23121120223067370
|
14/11/2022
|
Panjan
|
2904017WL101571
|
Panjan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/880
()
|
2904017000NRG23121120223067371
|
14/11/2022
|
Aarokyameri
|
2904017WL101571
|
Aarokyameri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aarokyameri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/898
()
|
2904017000NRG23121120223067372
|
14/11/2022
|
Kalaiselvi
|
2904017WL101571
|
Kalaiselvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/910
()
|
2904017000NRG23121120223067374
|
14/11/2022
|
Karmalmery
|
2904017WL101571
|
Karmalmery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karmalmery
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/910
()
|
2904017000NRG23121120223067375
|
14/11/2022
|
RoSariyoo
|
2904017WL101571
|
RoSariyoo
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RoSariyoo
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23121120223067376
|
14/11/2022
|
Periyasamy
|
2904017WL101571
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/917
()
|
2904017000NRG23121120223067377
|
14/11/2022
|
Johnbosco
|
2904017WL101571
|
Johnbosco
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Johnbosco
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/928
()
|
2904017000NRG23121120223067379
|
14/11/2022
|
Suganya
|
2904017WL101571
|
Suganya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganya
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/96
()
|
2904017000NRG23121120223067385
|
14/11/2022
|
Unnamalai
|
2904017WL101571
|
Unnamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82686
|
82686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82686
|
82686
|
|
|
|
|
|
|
|