|
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
|
TIRUKOILUR
|
TN-04-001-048-001/683
()
|
2904001000NRG23231020222800938
|
23/10/2022
|
CHINNAMMAL
|
2904001WL093403
|
CHINNAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-002/664
()
|
2904001000NRG23231020222800943
|
23/10/2022
|
MATHURAMBAL
|
2904001WL093403
|
MATHURAMBAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHURAMBAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-048/101
()
|
2904001000NRG23231020222800946
|
23/10/2022
|
KUPPU
|
2904001WL093403
|
KUPPU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-048/124
()
|
2904001000NRG23231020222800948
|
23/10/2022
|
MURUGAN
|
2904001WL093403
|
MURUGAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-048/125
()
|
2904001000NRG23231020222800949
|
23/10/2022
|
RAMAN
|
2904001WL093403
|
RAMAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAN
|
CANARA BANK(508532)
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-048/128
()
|
2904001000NRG23231020222800950
|
23/10/2022
|
IAYMMAL
|
2904001WL093403
|
IAYMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
IAYMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-048/129
()
|
2904001000NRG23231020222800951
|
23/10/2022
|
MANIKANDAN
|
2904001WL093403
|
MANIKANDAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-048/132
()
|
2904001000NRG23231020222800952
|
23/10/2022
|
DHANAPAL
|
2904001WL093403
|
DHANAPAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-048/133
()
|
2904001000NRG23231020222800953
|
23/10/2022
|
MANGAI
|
2904001WL093403
|
MANGAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-048/134
()
|
2904001000NRG23231020222800954
|
23/10/2022
|
POONGAVANAM
|
2904001WL093403
|
POONGAVANAM
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-048/135
()
|
2904001000NRG23231020222800955
|
23/10/2022
|
MAGALAKSHMI
|
2904001WL093403
|
MAGALAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/136
()
|
2904001000NRG23231020222800956
|
23/10/2022
|
PARVATHI
|
2904001WL093403
|
PARVATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-048/154
()
|
2904001000NRG23231020222800957
|
23/10/2022
|
ANANTHAYI
|
2904001WL093403
|
ANANTHAYI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-048-048/155
()
|
2904001000NRG23231020222800958
|
23/10/2022
|
KIRUSHNAN
|
2904001WL093403
|
KIRUSHNAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUSHNAN
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-048-048/155
()
|
2904001000NRG23231020222800959
|
23/10/2022
|
MANGAYARKARASI
|
2904001WL093403
|
MANGAYARKARASI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-048-048/157
()
|
2904001000NRG23231020222800960
|
23/10/2022
|
LAKSHMI
|
2904001WL093403
|
LAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-048-048/158
()
|
2904001000NRG23231020222800961
|
23/10/2022
|
ANJAMANI
|
2904001WL093403
|
ANJAMANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-048-048/160
()
|
2904001000NRG23231020222800962
|
23/10/2022
|
MUNIYAMMAL
|
2904001WL093403
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-048-048/165
()
|
2904001000NRG23231020222800963
|
23/10/2022
|
PALANI
|
2904001WL093403
|
PALANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-001-048-048/169
()
|
2904001000NRG23231020222800964
|
23/10/2022
|
KAMATCHI
|
2904001WL093403
|
KAMATCHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-048-048/173
()
|
2904001000NRG23231020222800965
|
23/10/2022
|
MINNOLI
|
2904001WL093403
|
MINNOLI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MINNOLI
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-001-048-048/180
()
|
2904001000NRG23231020222800966
|
23/10/2022
|
KUPPU
|
2904001WL093403
|
KUPPU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-048-048/182
()
|
2904001000NRG23231020222800967
|
23/10/2022
|
KUPPU
|
2904001WL093403
|
KUPPU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-048-048/208
()
|
2904001000NRG23231020222800968
|
23/10/2022
|
POONGAVANAM
|
2904001WL093403
|
POONGAVANAM
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-048-048/215
()
|
2904001000NRG23231020222800969
|
23/10/2022
|
KUPPU
|
2904001WL093403
|
KUPPU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-048-048/219
()
|
2904001000NRG23231020222800971
|
23/10/2022
|
SUGUNA
|
2904001WL093403
|
SUGUNA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-001-048-048/241
()
|
2904001000NRG23231020222800972
|
23/10/2022
|
PACHAIYAMAL
|
2904001WL093403
|
PACHAIYAMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-048-048/243
()
|
2904001000NRG23231020222800973
|
23/10/2022
|
NAVAMMAL
|
2904001WL093403
|
NAVAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-048-048/249
()
|
2904001000NRG23231020222800974
|
23/10/2022
|
KAMARAJ
|
2904001WL093403
|
KAMARAJ
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-048-048/25
()
|
2904001000NRG23231020222800975
|
23/10/2022
|
CHINNAPONNU
|
2904001WL093403
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-048-048/253
()
|
2904001000NRG23231020222800976
|
23/10/2022
|
AMUTHA
|
2904001WL093403
|
AMUTHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-048-048/26
()
|
2904001000NRG23231020222800977
|
23/10/2022
|
PANJAVARNAM
|
2904001WL093403
|
PANJAVARNAM
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-048-048/269
()
|
2904001000NRG23231020222800978
|
23/10/2022
|
DEEPA
|
2904001WL093403
|
DEEPA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-048-048/27
()
|
2904001000NRG23231020222800979
|
23/10/2022
|
MUNIYAMMAL
|
2904001WL093403
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-048-048/28
()
|
2904001000NRG23231020222800981
|
23/10/2022
|
CHINNAPONNU
|
2904001WL093403
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-048-048/28
()
|
2904001000NRG23231020222800980
|
23/10/2022
|
GANAPATHI
|
2904001WL093403
|
GANAPATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-048-048/29
()
|
2904001000NRG23231020222800982
|
23/10/2022
|
KILIYAMMAL
|
2904001WL093403
|
KILIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-048-048/30
()
|
2904001000NRG23231020222800983
|
23/10/2022
|
SUMATHI
|
2904001WL093403
|
SUMATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-048-048/333
()
|
2904001000NRG23231020222800984
|
23/10/2022
|
RAMACHANTHIRAN
|
2904001WL093403
|
RAMACHANTHIRAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-048-048/368
()
|
2904001000NRG23231020222800985
|
23/10/2022
|
JOTHI
|
2904001WL093403
|
JOTHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-048-048/406
()
|
2904001000NRG23231020222800986
|
23/10/2022
|
BOVANESHWARI
|
2904001WL093403
|
BOVANESHWARI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOVANESHWARI
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-048-048/411
()
|
2904001000NRG23231020222800987
|
23/10/2022
|
DHANALAKSHMI
|
2904001WL093403
|
DHANALAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-001-048-048/412
()
|
2904001000NRG23231020222800988
|
23/10/2022
|
DHANALAKSHMI
|
2904001WL093403
|
DHANALAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-048-048/415
()
|
2904001000NRG23231020222800989
|
23/10/2022
|
ELAVARASI
|
2904001WL093403
|
ELAVARASI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-048-048/419
()
|
2904001000NRG23231020222800990
|
23/10/2022
|
ATHILAKSHMI
|
2904001WL093403
|
ATHILAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-048-048/422
()
|
2904001000NRG23231020222800991
|
23/10/2022
|
ALAMELU
|
2904001WL093403
|
ALAMELU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-048-048/424
()
|
2904001000NRG23231020222800992
|
23/10/2022
|
NARASINGAPERUMAL
|
2904001WL093403
|
NARASINGAPERUMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARASINGAPERUMAL
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-048-048/426
()
|
2904001000NRG23231020222800993
|
23/10/2022
|
KUPPU
|
2904001WL093403
|
KUPPU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-001-048-048/427
()
|
2904001000NRG23231020222800994
|
23/10/2022
|
IYANAR
|
2904001WL093403
|
IYANAR
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
IYANAR
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-001-048-048/428
()
|
2904001000NRG23231020222800995
|
23/10/2022
|
CHINNAPONNU
|
2904001WL093403
|
CHINNAPONNU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-048-048/434
()
|
2904001000NRG23231020222800996
|
23/10/2022
|
KALIYAMMAL
|
2904001WL093403
|
KALIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-048-048/434
()
|
2904001000NRG23231020222800997
|
23/10/2022
|
SEKAR
|
2904001WL093403
|
SEKAR
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-001-048-048/436
()
|
2904001000NRG23231020222800999
|
23/10/2022
|
KARTHIK
|
2904001WL093403
|
KARTHIK
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARTHIK
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-048-048/436
()
|
2904001000NRG23231020222800998
|
23/10/2022
|
PERIYASAMY
|
2904001WL093403
|
PERIYASAMY
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-048-048/437
()
|
2904001000NRG23231020222801000
|
23/10/2022
|
KANNIYAMMAL
|
2904001WL093403
|
KANNIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-048-048/439
()
|
2904001000NRG23231020222801001
|
23/10/2022
|
THIVANAI
|
2904001WL093403
|
THIVANAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIVANAI
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-048-048/441
()
|
2904001000NRG23231020222801002
|
23/10/2022
|
JEYALAKSHUMI
|
2904001WL093403
|
JEYALAKSHUMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYALAKSHUMI
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-048-048/444
()
|
2904001000NRG23231020222801003
|
23/10/2022
|
VENKATESAN
|
2904001WL093403
|
VENKATESAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-048-048/451
()
|
2904001000NRG23231020222801005
|
23/10/2022
|
ALAMELU
|
2904001WL093403
|
ALAMELU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-048-048/469
()
|
2904001000NRG23231020222801006
|
23/10/2022
|
ATHILAKSHMI
|
2904001WL093403
|
ATHILAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-048-048/492
()
|
2904001000NRG23231020222801007
|
23/10/2022
|
ANJALAI
|
2904001WL093403
|
ANJALAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-001-048-048/502
()
|
2904001000NRG23231020222801009
|
23/10/2022
|
THOPPILI
|
2904001WL093403
|
THOPPILI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
THOPPILI
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-001-048-048/508
()
|
2904001000NRG23231020222801010
|
23/10/2022
|
CHITHRA
|
2904001WL093403
|
CHITHRA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-048-048/525
()
|
2904001000NRG23231020222801011
|
23/10/2022
|
MALARKODI
|
2904001WL093403
|
MALARKODI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-001-048-048/543
()
|
2904001000NRG23231020222801012
|
23/10/2022
|
VAlARMATHI
|
2904001WL093403
|
VAlARMATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAlARMATHI
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-001-048-048/569
()
|
2904001000NRG23231020222801014
|
23/10/2022
|
SEETHARAMAN
|
2904001WL093403
|
SEETHARAMAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHARAMAN
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-048-048/614
()
|
2904001000NRG23231020222801015
|
23/10/2022
|
PALANIYAMMAL
|
2904001WL093403
|
PALANIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-001-048-048/618
()
|
2904001000NRG23231020222801016
|
23/10/2022
|
DEVAKI
|
2904001WL093403
|
DEVAKI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-001-048-048/629
()
|
2904001000NRG23231020222801018
|
23/10/2022
|
AMASAVALLI
|
2904001WL093403
|
AMASAVALLI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMASAVALLI
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-001-048-048/630
()
|
2904001000NRG23231020222801019
|
23/10/2022
|
SANKAR
|
2904001WL093403
|
SANKAR
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
71
|
TIRUKOILUR
|
TN-04-001-048-048/631
()
|
2904001000NRG23231020222801020
|
23/10/2022
|
KANAGAVALLI
|
2904001WL093403
|
KANAGAVALLI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
72
|
TIRUKOILUR
|
TN-04-001-048-048/642
()
|
2904001000NRG23231020222801022
|
23/10/2022
|
CHINNATHAMBI
|
2904001WL093403
|
CHINNATHAMBI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-001-048-048/643
()
|
2904001000NRG23231020222801023
|
23/10/2022
|
ANJALAI
|
2904001WL093403
|
ANJALAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
74
|
TIRUKOILUR
|
TN-04-001-048-048/658
()
|
2904001000NRG23231020222801024
|
23/10/2022
|
BOOMADEVI
|
2904001WL093403
|
BOOMADEVI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-001-048-048/70
()
|
2904001000NRG23231020222801026
|
23/10/2022
|
KANNAN
|
2904001WL093403
|
KANNAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-001-048-048/71
()
|
2904001000NRG23231020222801028
|
23/10/2022
|
ASOTHAI
|
2904001WL093403
|
ASOTHAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
77
|
TIRUKOILUR
|
TN-04-001-048-048/74
()
|
2904001000NRG23231020222801029
|
23/10/2022
|
GOVINTHAN
|
2904001WL093403
|
GOVINTHAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
78
|
TIRUKOILUR
|
TN-04-001-048-048/77
()
|
2904001000NRG23231020222801030
|
23/10/2022
|
GANESAN
|
2904001WL093403
|
GANESAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
79
|
TIRUKOILUR
|
TN-04-001-048-048/78
()
|
2904001000NRG23231020222801031
|
23/10/2022
|
KATHTHAYI
|
2904001WL093403
|
KATHTHAYI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATHTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85386
|
85386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85386
|
85386
|
|
|
|
|
|
|
|