|
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-04-001-037-037/106
()
|
2904001000NRG23210220234319655
|
22/02/2023
|
RASU
|
2904001WL132327
|
RASU
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASU
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-037-037/108
()
|
2904001000NRG23210220234319656
|
22/02/2023
|
SURAN
|
2904001WL132327
|
SURAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SURAN
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-037-037/109
()
|
2904001000NRG23210220234319657
|
22/02/2023
|
MUNIYAMMAL
|
2904001WL132327
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-037-037/11
()
|
2904001000NRG23210220234319658
|
22/02/2023
|
MEENA
|
2904001WL132327
|
MEENA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-037-037/117
()
|
2904001000NRG23210220234319659
|
22/02/2023
|
KALICHI
|
2904001WL132327
|
KALICHI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALICHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-037-037/12
()
|
2904001000NRG23210220234319660
|
22/02/2023
|
SUBARAMANI
|
2904001WL132327
|
SUBARAMANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUBARAMANI
|
CANARA BANK(508532)
|
|
7
|
TIRUKOILUR
|
TN-04-001-037-037/121
()
|
2904001000NRG23210220234319661
|
22/02/2023
|
AYYAMMAL
|
2904001WL132327
|
AYYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-037-037/123
()
|
2904001000NRG23210220234319662
|
22/02/2023
|
VALARMATHI
|
2904001WL132327
|
VALARMATHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-037-037/124
()
|
2904001000NRG23210220234319663
|
22/02/2023
|
SUDHA
|
2904001WL132327
|
SUDHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-037-037/125
()
|
2904001000NRG23210220234319664
|
22/02/2023
|
SANTHA
|
2904001WL132327
|
SANTHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-037-037/126
()
|
2904001000NRG23210220234319665
|
22/02/2023
|
DURGA
|
2904001WL132327
|
DURGA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DURGA
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-037-037/127
()
|
2904001000NRG23210220234319666
|
22/02/2023
|
SELLAPILLAI
|
2904001WL132327
|
SELLAPILLAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELLAPILLAI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-037-037/128
()
|
2904001000NRG23210220234319667
|
22/02/2023
|
INTHIRANI
|
2904001WL132327
|
INTHIRANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-037-037/130
()
|
2904001000NRG23210220234319668
|
22/02/2023
|
RANI
|
2904001WL132327
|
RANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-037-037/131
()
|
2904001000NRG23210220234319669
|
22/02/2023
|
ANJALAI
|
2904001WL132327
|
ANJALAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-037-037/136
()
|
2904001000NRG23210220234319670
|
22/02/2023
|
Seetai
|
2904001WL132327
|
Seetai
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Seetai
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-037-037/142
()
|
2904001000NRG23210220234319671
|
22/02/2023
|
CHINNATHAMBI
|
2904001WL132327
|
CHINNATHAMBI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-037-037/143
()
|
2904001000NRG23210220234319672
|
22/02/2023
|
AMUTHA
|
2904001WL132327
|
AMUTHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-037-037/144
()
|
2904001000NRG23210220234319673
|
22/02/2023
|
SELVI
|
2904001WL132327
|
SELVI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-001-037-037/145
()
|
2904001000NRG23210220234319674
|
22/02/2023
|
SNEHA
|
2904001WL132327
|
SNEHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SNEHA
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-037-037/146
()
|
2904001000NRG23210220234319675
|
22/02/2023
|
VETIYAN
|
2904001WL132327
|
VETIYAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VETIYAN
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-001-037-037/147
()
|
2904001000NRG23210220234319676
|
22/02/2023
|
SAKTHI
|
2904001WL132327
|
SAKTHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-037-037/150
()
|
2904001000NRG23210220234319677
|
22/02/2023
|
VENGAJALAPATHI
|
2904001WL132327
|
VENGAJALAPATHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENGAJALAPATHI
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-037-037/152
()
|
2904001000NRG23210220234319678
|
22/02/2023
|
PALANIYAMMAL
|
2904001WL132327
|
PALANIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-037-037/16
()
|
2904001000NRG23210220234319679
|
22/02/2023
|
AANANTHAYEI
|
2904001WL132327
|
AANANTHAYEI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AANANTHAYEI
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-037-037/160
()
|
2904001000NRG23210220234319680
|
22/02/2023
|
VASANTHA
|
2904001WL132327
|
VASANTHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-001-037-037/161
()
|
2904001000NRG23210220234319681
|
22/02/2023
|
KANNAYERAM
|
2904001WL132327
|
KANNAYERAM
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAYERAM
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-037-037/164
()
|
2904001000NRG23210220234319682
|
22/02/2023
|
RAMAN
|
2904001WL132327
|
RAMAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-037-037/167
()
|
2904001000NRG23210220234319683
|
22/02/2023
|
SELLAMMAL
|
2904001WL132327
|
SELLAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-037-037/171
()
|
2904001000NRG23210220234319684
|
22/02/2023
|
GANDHI
|
2904001WL132327
|
GANDHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-037-037/175
()
|
2904001000NRG23210220234319685
|
22/02/2023
|
RANI
|
2904001WL132327
|
RANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-037-037/185
()
|
2904001000NRG23210220234319686
|
22/02/2023
|
NALATHANGA
|
2904001WL132327
|
NALATHANGA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALATHANGA
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-037-037/189
()
|
2904001000NRG23210220234319687
|
22/02/2023
|
PARIMALA
|
2904001WL132327
|
PARIMALA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-037-037/192
()
|
2904001000NRG23210220234319688
|
22/02/2023
|
JANAKI
|
2904001WL132327
|
JANAKI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-037-037/199
()
|
2904001000NRG23210220234319689
|
22/02/2023
|
RAMYA
|
2904001WL132327
|
RAMYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-037-037/205
()
|
2904001000NRG23210220234319690
|
22/02/2023
|
POOBATHI
|
2904001WL132327
|
POOBATHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-037-037/207
()
|
2904001000NRG23210220234319691
|
22/02/2023
|
ALAMELU
|
2904001WL132327
|
ALAMELU
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-037-037/208
()
|
2904001000NRG23210220234319692
|
22/02/2023
|
RAJESWARI
|
2904001WL132327
|
RAJESWARI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-037-037/213
()
|
2904001000NRG23210220234319693
|
22/02/2023
|
MALARKODI
|
2904001WL132327
|
MALARKODI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-037-037/22
()
|
2904001000NRG23210220234319694
|
22/02/2023
|
THANAM
|
2904001WL132327
|
THANAM
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANAM
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-037-037/225
()
|
2904001000NRG23210220234319695
|
22/02/2023
|
RUKKU
|
2904001WL132327
|
RUKKU
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-037-037/227
()
|
2904001000NRG23210220234319696
|
22/02/2023
|
JAYA
|
2904001WL132327
|
JAYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYA
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-001-037-037/229
()
|
2904001000NRG23210220234319697
|
22/02/2023
|
VELLACHI
|
2904001WL132327
|
VELLACHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-037-037/243
()
|
2904001000NRG23210220234319698
|
22/02/2023
|
PACHIYAMMAL
|
2904001WL132327
|
PACHIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-037-037/257
()
|
2904001000NRG23210220234319700
|
22/02/2023
|
RAMAN
|
2904001WL132327
|
RAMAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-037-037/257
()
|
2904001000NRG23210220234319699
|
22/02/2023
|
RANI
|
2904001WL132327
|
RANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-037-037/267
()
|
2904001000NRG23210220234319701
|
22/02/2023
|
ALAMELU
|
2904001WL132327
|
ALAMELU
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-037-037/268
()
|
2904001000NRG23210220234319702
|
22/02/2023
|
UTTHIRAN
|
2904001WL132327
|
UTTHIRAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UTTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-037-037/273
()
|
2904001000NRG23210220234319703
|
22/02/2023
|
RATHA
|
2904001WL132327
|
RATHA
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHA
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-001-037-037/274
()
|
2904001000NRG23210220234319704
|
22/02/2023
|
KARPOORAVALLI
|
2904001WL132327
|
KARPOORAVALLI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARPOORAVALLI
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-037-037/278
()
|
2904001000NRG23210220234319705
|
22/02/2023
|
KALIYAN
|
2904001WL132327
|
KALIYAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-037-037/28
()
|
2904001000NRG23210220234319706
|
22/02/2023
|
ANNAMMA
|
2904001WL132327
|
ANNAMMA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
TIRUKOILUR
|
TN-04-001-037-037/287
()
|
2904001000NRG23210220234319707
|
22/02/2023
|
MUNIYAMMAL
|
2904001WL132327
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-037-037/294
()
|
2904001000NRG23210220234319708
|
22/02/2023
|
ANJALAI
|
2904001WL132327
|
ANJALAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-037-037/298
()
|
2904001000NRG23210220234319709
|
22/02/2023
|
SIVAKAMI
|
2904001WL132327
|
SIVAKAMI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-037-037/31
()
|
2904001000NRG23210220234319710
|
22/02/2023
|
SELLAYEI
|
2904001WL132327
|
SELLAYEI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELLAYEI
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-037-037/316
()
|
2904001000NRG23210220234319711
|
22/02/2023
|
KANNAMMA
|
2904001WL132327
|
KANNAMMA
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-037-037/32
()
|
2904001000NRG23210220234319712
|
22/02/2023
|
GANGANATTAL
|
2904001WL132327
|
GANGANATTAL
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANGANATTAL
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-037-037/324
()
|
2904001000NRG23210220234319713
|
22/02/2023
|
KANTHAMANI
|
2904001WL132327
|
KANTHAMANI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-037-037/331
()
|
2904001000NRG23210220234319714
|
22/02/2023
|
JAYAKODI
|
2904001WL132327
|
JAYAKODI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-037-037/335
()
|
2904001000NRG23210220234319715
|
22/02/2023
|
VELU
|
2904001WL132327
|
VELU
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELU
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-001-037-037/34
()
|
2904001000NRG23210220234319716
|
22/02/2023
|
KALICHI
|
2904001WL132327
|
KALICHI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALICHI
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-001-037-037/341
()
|
2904001000NRG23210220234319717
|
22/02/2023
|
RASAMMAL
|
2904001WL132327
|
RASAMMAL
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-037-037/342
()
|
2904001000NRG23210220234319718
|
22/02/2023
|
LAKSHMI
|
2904001WL132327
|
LAKSHMI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-001-037-037/345
()
|
2904001000NRG23210220234319719
|
22/02/2023
|
RAJENTHIRAN
|
2904001WL132327
|
RAJENTHIRAN
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJENTHIRAN
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-001-037-037/347
()
|
2904001000NRG23210220234319720
|
22/02/2023
|
CHINNATHAMBI
|
2904001WL132327
|
CHINNATHAMBI
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-037-037/35
()
|
2904001000NRG23210220234319721
|
22/02/2023
|
KATTHAYI
|
2904001WL132327
|
KATTHAYI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KATTHAYI
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-001-037-037/357
()
|
2904001000NRG23210220234319722
|
22/02/2023
|
KUMARI
|
2904001WL132327
|
KUMARI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-001-037-037/363
()
|
2904001000NRG23210220234319723
|
22/02/2023
|
VALLI
|
2904001WL132327
|
VALLI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-001-037-037/376
()
|
2904001000NRG23210220234319724
|
22/02/2023
|
VALLI
|
2904001WL132327
|
VALLI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
INDIAN BANK(607105)
|
|
71
|
TIRUKOILUR
|
TN-04-001-037-037/378
()
|
2904001000NRG23210220234319725
|
22/02/2023
|
VENNILA
|
2904001WL132327
|
VENNILA
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
72
|
TIRUKOILUR
|
TN-04-001-037-037/38
()
|
2904001000NRG23210220234319726
|
22/02/2023
|
SUNTHARAM
|
2904001WL132327
|
SUNTHARAM
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-001-037-037/382
()
|
2904001000NRG23210220234319727
|
22/02/2023
|
PICHIKARACHI
|
2904001WL132327
|
PICHIKARACHI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
PICHIKARACHI
|
INDIAN BANK(607105)
|
|
74
|
TIRUKOILUR
|
TN-04-001-037-037/383
()
|
2904001000NRG23210220234319728
|
22/02/2023
|
SELVI
|
2904001WL132327
|
SELVI
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-001-037-037/385
()
|
2904001000NRG23210220234319729
|
22/02/2023
|
THAVAMANI
|
2904001WL132327
|
THAVAMANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-001-037-037/388
()
|
2904001000NRG23210220234319730
|
22/02/2023
|
EATTI
|
2904001WL132327
|
EATTI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
EATTI
|
INDIAN BANK(607105)
|
|
77
|
TIRUKOILUR
|
TN-04-001-037-037/397
()
|
2904001000NRG23210220234319731
|
22/02/2023
|
KANNIYAMMAL
|
2904001WL132327
|
KANNIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
TIRUKOILUR
|
TN-04-001-037-037/40
()
|
2904001000NRG23210220234319732
|
22/02/2023
|
LAKSHMI
|
2904001WL132327
|
LAKSHMI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
TIRUKOILUR
|
TN-04-001-037-037/40
()
|
2904001000NRG23210220234319733
|
22/02/2023
|
SELVI
|
2904001WL132327
|
SELVI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
80
|
TIRUKOILUR
|
TN-04-001-037-037/403
()
|
2904001000NRG23210220234319734
|
22/02/2023
|
THANGAVEL
|
2904001WL132327
|
THANGAVEL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
81
|
TIRUKOILUR
|
TN-04-001-037-037/407
()
|
2904001000NRG23210220234319735
|
22/02/2023
|
AZHAVAMMAL
|
2904001WL132327
|
AZHAVAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AZHAVAMMAL
|
INDIAN BANK(607105)
|
|
82
|
TIRUKOILUR
|
TN-04-001-037-037/412
()
|
2904001000NRG23210220234319736
|
22/02/2023
|
CHINNAPPA
|
2904001WL132327
|
CHINNAPPA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
83
|
TIRUKOILUR
|
TN-04-001-037-037/42
()
|
2904001000NRG23210220234319737
|
22/02/2023
|
SELVI
|
2904001WL132327
|
SELVI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
TIRUKOILUR
|
TN-04-001-037-037/43
()
|
2904001000NRG23210220234319738
|
22/02/2023
|
REEJA
|
2904001WL132327
|
REEJA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
REEJA
|
INDIAN BANK(607105)
|
|
85
|
TIRUKOILUR
|
TN-04-001-037-037/431
()
|
2904001000NRG23210220234319739
|
22/02/2023
|
MUNIYAMMAL
|
2904001WL132327
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
TIRUKOILUR
|
TN-04-001-037-037/441
()
|
2904001000NRG23210220234319740
|
22/02/2023
|
KALAIYARASI
|
2904001WL132327
|
KALAIYARASI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
87
|
TIRUKOILUR
|
TN-04-001-037-037/455
()
|
2904001000NRG23210220234319741
|
22/02/2023
|
LAKSHMI
|
2904001WL132327
|
LAKSHMI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
TIRUKOILUR
|
TN-04-001-037-037/464
()
|
2904001000NRG23210220234319742
|
22/02/2023
|
SIVASAKTHI
|
2904001WL132327
|
SIVASAKTHI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
89
|
TIRUKOILUR
|
TN-04-001-037-037/467
()
|
2904001000NRG23210220234319743
|
22/02/2023
|
JAYAMANI
|
2904001WL132327
|
JAYAMANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
90
|
TIRUKOILUR
|
TN-04-001-037-037/468
()
|
2904001000NRG23210220234319744
|
22/02/2023
|
AMBUJAM
|
2904001WL132327
|
AMBUJAM
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
91
|
TIRUKOILUR
|
TN-04-001-037-037/469
()
|
2904001000NRG23210220234319745
|
22/02/2023
|
KUMARI
|
2904001WL132327
|
KUMARI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
92
|
TIRUKOILUR
|
TN-04-001-037-037/470
()
|
2904001000NRG23210220234319746
|
22/02/2023
|
MALAR
|
2904001WL132327
|
MALAR
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
INDIAN BANK(607105)
|
|
93
|
TIRUKOILUR
|
TN-04-001-037-037/473
()
|
2904001000NRG23210220234319747
|
22/02/2023
|
DEVI
|
2904001WL132327
|
DEVI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVI
|
INDIAN BANK(607105)
|
|
94
|
TIRUKOILUR
|
TN-04-001-037-037/479
()
|
2904001000NRG23210220234319748
|
22/02/2023
|
KUNASELVI
|
2904001WL132327
|
KUNASELVI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUNASELVI
|
INDIAN BANK(607105)
|
|
95
|
TIRUKOILUR
|
TN-04-001-037-037/48
()
|
2904001000NRG23210220234319749
|
22/02/2023
|
ANNAMALAI
|
2904001WL132327
|
ANNAMALAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
96
|
TIRUKOILUR
|
TN-04-001-037-037/501
()
|
2904001000NRG23210220234319750
|
22/02/2023
|
SEETTHA
|
2904001WL132327
|
SEETTHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEETTHA
|
INDIAN BANK(607105)
|
|
97
|
TIRUKOILUR
|
TN-04-001-037-037/510
()
|
2904001000NRG23210220234319751
|
22/02/2023
|
MUNIYAMMAL
|
2904001WL132327
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
TIRUKOILUR
|
TN-04-001-037-037/518
()
|
2904001000NRG23210220234319752
|
22/02/2023
|
AMSAVALLAI
|
2904001WL132327
|
AMSAVALLAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMSAVALLAI
|
INDIAN BANK(607105)
|
|
99
|
TIRUKOILUR
|
TN-04-001-037-037/52
()
|
2904001000NRG23210220234319753
|
22/02/2023
|
THANAM
|
2904001WL132327
|
THANAM
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANAM
|
INDIAN BANK(607105)
|
|
100
|
TIRUKOILUR
|
TN-04-001-037-037/526
()
|
2904001000NRG23210220234319754
|
22/02/2023
|
DHAVAMANI
|
2904001WL132327
|
DHAVAMANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
101
|
TIRUKOILUR
|
TN-04-001-037-037/54
()
|
2904001000NRG23210220234319755
|
22/02/2023
|
AARAYI
|
2904001WL132327
|
AARAYI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AARAYI
|
INDIAN BANK(607105)
|
|
102
|
TIRUKOILUR
|
TN-04-001-037-037/542
()
|
2904001000NRG23210220234319756
|
22/02/2023
|
TAMILSELVI
|
2904001WL132327
|
TAMILSELVI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
103
|
TIRUKOILUR
|
TN-04-001-037-037/566
()
|
2904001000NRG23210220234319757
|
22/02/2023
|
SARITHA
|
2904001WL132327
|
SARITHA
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
104
|
TIRUKOILUR
|
TN-04-001-037-037/569
()
|
2904001000NRG23210220234319758
|
22/02/2023
|
MONISHA
|
2904001WL132327
|
MONISHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MONISHA
|
INDIAN BANK(607105)
|
|
105
|
TIRUKOILUR
|
TN-04-001-037-037/573
()
|
2904001000NRG23210220234319759
|
22/02/2023
|
TAMILSELVI
|
2904001WL132327
|
TAMILSELVI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
106
|
TIRUKOILUR
|
TN-04-001-037-037/581
()
|
2904001000NRG23210220234319760
|
22/02/2023
|
SUBASHINI
|
2904001WL132327
|
SUBASHINI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
107
|
TIRUKOILUR
|
TN-04-001-037-037/607
()
|
2904001000NRG23210220234319762
|
22/02/2023
|
ESWARAN
|
2904001WL132327
|
ESWARAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ESWARAN
|
INDIAN BANK(607105)
|
|
108
|
TIRUKOILUR
|
TN-04-001-037-037/64
()
|
2904001000NRG23210220234319763
|
22/02/2023
|
VASANTHA
|
2904001WL132327
|
VASANTHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
109
|
TIRUKOILUR
|
TN-04-001-037-037/66
()
|
2904001000NRG23210220234319764
|
22/02/2023
|
DHAVAMANI
|
2904001WL132327
|
DHAVAMANI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
110
|
TIRUKOILUR
|
TN-04-001-037-037/67
()
|
2904001000NRG23210220234319765
|
22/02/2023
|
RAJAVALLI
|
2904001WL132327
|
RAJAVALLI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
111
|
TIRUKOILUR
|
TN-04-001-037-037/68
()
|
2904001000NRG23210220234319766
|
22/02/2023
|
ARAYEI
|
2904001WL132327
|
ARAYEI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARAYEI
|
INDIAN BANK(607105)
|
|
112
|
TIRUKOILUR
|
TN-04-001-037-037/70
()
|
2904001000NRG23210220234319767
|
22/02/2023
|
PALANIYAMMAL
|
2904001WL132327
|
PALANIYAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
TIRUKOILUR
|
TN-04-001-037-037/72
()
|
2904001000NRG23210220234319768
|
22/02/2023
|
SELLAYEI
|
2904001WL132327
|
SELLAYEI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELLAYEI
|
INDIAN BANK(607105)
|
|
114
|
TIRUKOILUR
|
TN-04-001-037-037/73
()
|
2904001000NRG23210220234319769
|
22/02/2023
|
PONNAMMAL
|
2904001WL132327
|
PONNAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
115
|
TIRUKOILUR
|
TN-04-001-037-037/74
()
|
2904001000NRG23210220234319770
|
22/02/2023
|
RASAMMAL
|
2904001WL132327
|
RASAMMAL
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
116
|
TIRUKOILUR
|
TN-04-001-037-037/75
()
|
2904001000NRG23210220234319771
|
22/02/2023
|
Murugan
|
2904001WL132327
|
Murugan
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Murugan
|
INDIAN BANK(607105)
|
|
117
|
TIRUKOILUR
|
TN-04-001-037-037/78
()
|
2904001000NRG23210220234319772
|
22/02/2023
|
DEVAGI
|
2904001WL132327
|
DEVAGI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
118
|
TIRUKOILUR
|
TN-04-001-037-038/532
()
|
2904001000NRG23210220234319773
|
22/02/2023
|
SARGUNA
|
2904001WL132327
|
SARGUNA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARGUNA
|
INDIAN BANK(607105)
|
|
119
|
TIRUKOILUR
|
TN-04-001-037-038/539
()
|
2904001000NRG23210220234319774
|
22/02/2023
|
BAKYA
|
2904001WL132327
|
BAKYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BAKYA
|
INDIAN BANK(607105)
|
|
120
|
TIRUKOILUR
|
TN-04-001-037-038/560
()
|
2904001000NRG23210220234319775
|
22/02/2023
|
SATHIYA
|
2904001WL132327
|
SATHIYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
TIRUKOILUR
|
TN-04-001-037-038/574
()
|
2904001000NRG23210220234319776
|
22/02/2023
|
DEIVANAI
|
2904001WL132327
|
DEIVANAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
122
|
TIRUKOILUR
|
TN-04-001-037-038/578
()
|
2904001000NRG23210220234319777
|
22/02/2023
|
SARANYA
|
2904001WL132327
|
SARANYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
123
|
TIRUKOILUR
|
TN-04-001-037-038/623
()
|
2904001000NRG23210220234319780
|
22/02/2023
|
PRIYA
|
2904001WL132327
|
PRIYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
124
|
TIRUKOILUR
|
TN-04-001-037-038/639
()
|
2904001000NRG23210220234319781
|
22/02/2023
|
RAJU
|
2904001WL132327
|
RAJU
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJU
|
INDIAN BANK(607105)
|
|
125
|
TIRUKOILUR
|
TN-04-001-037-038/640
()
|
2904001000NRG23210220234319782
|
22/02/2023
|
LALITHA
|
2904001WL132327
|
LALITHA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
126
|
TIRUKOILUR
|
TN-04-001-037-038/643
()
|
2904001000NRG23210220234319783
|
22/02/2023
|
KANAGAVALLI
|
2904001WL132327
|
KANAGAVALLI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
127
|
TIRUKOILUR
|
TN-04-001-037-037/586
()
|
2904001000NRG23210220234319761
|
22/02/2023
|
ANJAMANI
|
2904001WL132327
|
ANJAMANI
|
00177
|
IOBA0000278
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
128
|
TIRUKOILUR
|
TN-04-001-037-038/603
()
|
2904001000NRG23210220234319778
|
22/02/2023
|
MANIKANDAN K
|
2904001WL132327
|
MANIKANDAN K
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIKANDAN K
|
INDIAN BANK(607105)
|
|
129
|
TIRUKOILUR
|
TN-04-001-037-038/605
()
|
2904001000NRG23210220234319779
|
22/02/2023
|
SANGEETHA K
|
2904001WL132327
|
SANGEETHA K
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189990
|
189990
|
|
|
|
|
|
|
|