|
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-14-011-012-002/1817-A
()
|
2914011000NRG23050520220041320
|
07/05/2022
|
RAJESHHAWRI
|
2914011WL001128
|
RAJESHHAWRI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESHHAWRI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-012-002/1818-A
()
|
2914011000NRG23050520220041322
|
07/05/2022
|
INDURANI
|
2914011WL001128
|
INDURANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDURANI
|
ICICI BANK LTD(508534)
|
|
3
|
KOLLIDAM
|
TN-14-011-012-002/1818-A
()
|
2914011000NRG23050520220041321
|
07/05/2022
|
RADHAKRISHNAN
|
2914011WL001128
|
RADHAKRISHNAN
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/748-A
()
|
2914011000NRG23050520220041323
|
07/05/2022
|
SAROJA
|
2914011WL001128
|
SAROJA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/750-A
()
|
2914011000NRG23050520220041325
|
07/05/2022
|
MALA
|
2914011WL001128
|
MALA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/750-A
()
|
2914011000NRG23050520220041324
|
07/05/2022
|
SELVARAJ
|
2914011WL001128
|
SELVARAJ
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-012-002/751-A
()
|
2914011000NRG23050520220041326
|
07/05/2022
|
KALIYAMOORTHI
|
2914011WL001128
|
KALIYAMOORTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-012-002/751-A
()
|
2914011000NRG23050520220041327
|
07/05/2022
|
kamalam
|
2914011WL001128
|
kamalam
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamalam
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-012-002/755-A
()
|
2914011000NRG23050520220041328
|
07/05/2022
|
SATHASIVAM
|
2914011WL001128
|
SATHASIVAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-012-002/755-A
()
|
2914011000NRG23050520220041329
|
07/05/2022
|
VASANTHI
|
2914011WL001128
|
VASANTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
11
|
KOLLIDAM
|
TN-14-011-012-002/758-A
()
|
2914011000NRG23050520220041330
|
07/05/2022
|
SAKTHIVEL
|
2914011WL001128
|
SAKTHIVEL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-012-002/761-A
()
|
2914011000NRG23050520220041331
|
07/05/2022
|
KALAISELVI
|
2914011WL001128
|
KALAISELVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
13
|
KOLLIDAM
|
TN-14-011-012-002/762-A
()
|
2914011000NRG23050520220041334
|
07/05/2022
|
KALAIVANAN
|
2914011WL001128
|
KALAIVANAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANAN
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-012-002/762-A
()
|
2914011000NRG23050520220041335
|
07/05/2022
|
SANGEETHA
|
2914011WL001128
|
SANGEETHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
15
|
KOLLIDAM
|
TN-14-011-012-002/769-A
()
|
2914011000NRG23050520220041337
|
07/05/2022
|
SUSEELA
|
2914011WL001128
|
SUSEELA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-012-002/770-A
()
|
2914011000NRG23050520220041338
|
07/05/2022
|
THIYAGARAJAN
|
2914011WL001128
|
THIYAGARAJAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-012-002/944
()
|
2914011000NRG23050520220041341
|
07/05/2022
|
NEDUNJEZHIAN
|
2914011WL001128
|
NEDUNJEZHIAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEDUNJEZHIAN
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-012-002/944
()
|
2914011000NRG23050520220041340
|
07/05/2022
|
VENNIL
|
2914011WL001128
|
VENNIL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENNIL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-012-002/948
()
|
2914011000NRG23050520220041343
|
07/05/2022
|
EZHILARASAN
|
2914011WL001128
|
EZHILARASAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-012-002/948
()
|
2914011000NRG23050520220041342
|
07/05/2022
|
VIJAYENDRAN
|
2914011WL001128
|
VIJAYENDRAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-012-002/949
()
|
2914011000NRG23050520220041345
|
07/05/2022
|
AMARAVATHI
|
2914011WL001128
|
AMARAVATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-012-002/949
()
|
2914011000NRG23050520220041344
|
07/05/2022
|
MUTHAMILSELVAN
|
2914011WL001128
|
MUTHAMILSELVAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMILSELVAN
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-012-002/950
()
|
2914011000NRG23050520220041347
|
07/05/2022
|
GANESAN
|
2914011WL001128
|
GANESAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-012-002/952
()
|
2914011000NRG23050520220041348
|
07/05/2022
|
MEENATCHI
|
2914011WL001128
|
MEENATCHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-012-002/953
()
|
2914011000NRG23050520220041350
|
07/05/2022
|
JAYASANKAR
|
2914011WL001128
|
JAYASANKAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYASANKAR
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-012-002/953
()
|
2914011000NRG23050520220041351
|
07/05/2022
|
KUNJAMMAL
|
2914011WL001128
|
KUNJAMMAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-012-002/953
()
|
2914011000NRG23050520220041349
|
07/05/2022
|
UMA
|
2914011WL001128
|
UMA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-012-002/954
()
|
2914011000NRG23050520220041353
|
07/05/2022
|
JAYABAL
|
2914011WL001128
|
JAYABAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-012-002/954
()
|
2914011000NRG23050520220041352
|
07/05/2022
|
KALAISELVI
|
2914011WL001128
|
KALAISELVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-012-002/957-A
()
|
2914011000NRG23050520220041355
|
07/05/2022
|
ARIVAZHAGAN
|
2914011WL001128
|
ARIVAZHAGAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARIVAZHAGAN
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-012-002/957-A
()
|
2914011000NRG23050520220041354
|
07/05/2022
|
DHANAM
|
2914011WL001128
|
DHANAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-012-002/958-A
()
|
2914011000NRG23050520220041357
|
07/05/2022
|
BANUMATHI
|
2914011WL001128
|
BANUMATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUMATHI
|
ICICI BANK LTD(508534)
|
|
33
|
KOLLIDAM
|
TN-14-011-012-002/958-A
()
|
2914011000NRG23050520220041356
|
07/05/2022
|
BHARATHI
|
2914011WL001128
|
BHARATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-012-003/1279
()
|
2914011000NRG23050520220041358
|
07/05/2022
|
RAJAMMAL
|
2914011WL001128
|
RAJAMMAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-012-003/951-A
()
|
2914011000NRG23050520220041359
|
07/05/2022
|
ARUMUGAM
|
2914011WL001128
|
ARUMUGAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-012-003/951-A
()
|
2914011000NRG23050520220041361
|
07/05/2022
|
NJNAMBAL
|
2914011WL001128
|
NJNAMBAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
NJNAMBAL
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-012-003/951-A
()
|
2914011000NRG23050520220041360
|
07/05/2022
|
PREMA
|
2914011WL001128
|
PREMA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
38
|
KOLLIDAM
|
TN-14-011-012-005/1089-B
()
|
2914011000NRG23050520220041363
|
07/05/2022
|
EKANTHAN
|
2914011WL001128
|
EKANTHAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
EKANTHAN
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-012-005/1089-B
()
|
2914011000NRG23050520220041364
|
07/05/2022
|
TAMILMANI
|
2914011WL001128
|
TAMILMANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-012-005/1090-B
()
|
2914011000NRG23050520220041365
|
07/05/2022
|
ASHOKKUMAR
|
2914011WL001128
|
ASHOKKUMAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-012-005/1090-B
()
|
2914011000NRG23050520220041366
|
07/05/2022
|
LAKSHMI
|
2914011WL001128
|
LAKSHMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
42
|
KOLLIDAM
|
TN-14-011-012-005/1091-B
()
|
2914011000NRG23050520220041368
|
07/05/2022
|
ASUBATHI
|
2914011WL001128
|
ASUBATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ASUBATHI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-012-005/1091-B
()
|
2914011000NRG23050520220041367
|
07/05/2022
|
KASINATHAN
|
2914011WL001128
|
KASINATHAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-012-005/1091-B
()
|
2914011000NRG23050520220041369
|
07/05/2022
|
SILAMBARASAN
|
2914011WL001128
|
SILAMBARASAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SILAMBARASAN
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-012-005/1092-B
()
|
2914011000NRG23050520220041370
|
07/05/2022
|
KARTHIKEYAN
|
2914011WL001128
|
KARTHIKEYAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-012-005/1092-B
()
|
2914011000NRG23050520220041371
|
07/05/2022
|
THENMOZHI
|
2914011WL001128
|
THENMOZHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-012-005/1093-B
()
|
2914011000NRG23050520220041373
|
07/05/2022
|
USHA
|
2914011WL001128
|
USHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-012-005/1093-B
()
|
2914011000NRG23050520220041372
|
07/05/2022
|
VINAYAGAMOORTHI
|
2914011WL001128
|
VINAYAGAMOORTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VINAYAGAMOORTHI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-012-005/1095-B
()
|
2914011000NRG23050520220041374
|
07/05/2022
|
UTHIRABATHY
|
2914011WL001128
|
UTHIRABATHY
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTHIRABATHY
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-012-005/1095-B
()
|
2914011000NRG23050520220041375
|
07/05/2022
|
VASANTHA
|
2914011WL001128
|
VASANTHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-012-005/1097-B
()
|
2914011000NRG23050520220041377
|
07/05/2022
|
GEETHA
|
2914011WL001128
|
GEETHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
52
|
KOLLIDAM
|
TN-14-011-012-005/1097-B
()
|
2914011000NRG23050520220041376
|
07/05/2022
|
KUMAR
|
2914011WL001128
|
KUMAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-012-005/1098-B
()
|
2914011000NRG23050520220041378
|
07/05/2022
|
ANJAMMAL
|
2914011WL001128
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-012-005/1100-B
()
|
2914011000NRG23050520220041379
|
07/05/2022
|
SARANYA
|
2914011WL001128
|
SARANYA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-012-005/745-A
()
|
2914011000NRG23050520220041380
|
07/05/2022
|
CHINNADURAI
|
2914011WL001128
|
CHINNADURAI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-012-005/745-A
()
|
2914011000NRG23050520220041381
|
07/05/2022
|
SANTHI
|
2914011WL001128
|
SANTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-012-005/746-A
()
|
2914011000NRG23050520220041383
|
07/05/2022
|
ABIRAMI
|
2914011WL001128
|
ABIRAMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-012-005/746-A
()
|
2914011000NRG23050520220041382
|
07/05/2022
|
PANNEEERSELVAM
|
2914011WL001128
|
PANNEEERSELVAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANNEEERSELVAM
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-012-005/768-A
()
|
2914011000NRG23050520220041384
|
07/05/2022
|
VASUKI
|
2914011WL001128
|
VASUKI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-012-005/947-A
()
|
2914011000NRG23050520220041385
|
07/05/2022
|
JAYALAKSHMI
|
2914011WL001128
|
JAYALAKSHMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-012-007/736-B
()
|
2914011000NRG23050520220041388
|
07/05/2022
|
Anandhi
|
2914011WL001128
|
Anandhi
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-012-007/736-B
()
|
2914011000NRG23050520220041389
|
07/05/2022
|
raja
|
2914011WL001128
|
raja
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
raja
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-012-007/736-B
()
|
2914011000NRG23050520220041387
|
07/05/2022
|
SIVAPRAKASAM
|
2914011WL001128
|
SIVAPRAKASAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAPRAKASAM
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-012-007/737-B
()
|
2914011000NRG23050520220041391
|
07/05/2022
|
Kalaiselvi
|
2914011WL001128
|
Kalaiselvi
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
65
|
KOLLIDAM
|
TN-14-011-012-007/737-B
()
|
2914011000NRG23050520220041390
|
07/05/2022
|
RAJARAMAN
|
2914011WL001128
|
RAJARAMAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJARAMAN
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-012-007/740-B
()
|
2914011000NRG23050520220041392
|
07/05/2022
|
Selvarani
|
2914011WL001128
|
Selvarani
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-012-007/741
()
|
2914011000NRG23050520220041395
|
07/05/2022
|
ARULARASI
|
2914011WL001128
|
ARULARASI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARULARASI
|
INDIAN BANK(607105)
|
|
68
|
KOLLIDAM
|
TN-14-011-012-007/741
()
|
2914011000NRG23050520220041394
|
07/05/2022
|
Ramesh
|
2914011WL001128
|
Ramesh
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-012-007/741
()
|
2914011000NRG23050520220041393
|
07/05/2022
|
Saroja
|
2914011WL001128
|
Saroja
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-012-007/756
()
|
2914011000NRG23050520220041397
|
07/05/2022
|
RAJENDRAN
|
2914011WL001128
|
RAJENDRAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-012-007/756
()
|
2914011000NRG23050520220041396
|
07/05/2022
|
SANTHI
|
2914011WL001128
|
SANTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-012-007/757
()
|
2914011000NRG23050520220041398
|
07/05/2022
|
LATHA
|
2914011WL001128
|
LATHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-012-007/759
()
|
2914011000NRG23050520220041400
|
07/05/2022
|
CHINNAIYAN
|
2914011WL001128
|
CHINNAIYAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-012-007/763
()
|
2914011000NRG23050520220041402
|
07/05/2022
|
SANGEETHA
|
2914011WL001128
|
SANGEETHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
75
|
KOLLIDAM
|
TN-14-011-012-007/766
()
|
2914011000NRG23050520220041404
|
07/05/2022
|
SAKUNTHALA
|
2914011WL001128
|
SAKUNTHALA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-012-007/766
()
|
2914011000NRG23050520220041406
|
07/05/2022
|
VAISHNAVI
|
2914011WL001128
|
VAISHNAVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VAISHNAVI
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-012-007/766
()
|
2914011000NRG23050520220041405
|
07/05/2022
|
VETRIVEL
|
2914011WL001128
|
VETRIVEL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VETRIVEL
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-012-012/1200
()
|
2914011000NRG23050520220041407
|
07/05/2022
|
ANITHAKUMARI
|
2914011WL001128
|
ANITHAKUMARI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-012-012/409-A
()
|
2914011000NRG23050520220041408
|
07/05/2022
|
MAHESWARI
|
2914011WL001128
|
MAHESWARI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-012-012/450-A
()
|
2914011000NRG23050520220041409
|
07/05/2022
|
PAPPATHI
|
2914011WL001128
|
PAPPATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-012-012/738-A
()
|
2914011000NRG23050520220041411
|
07/05/2022
|
Jayalakshmi
|
2914011WL001128
|
Jayalakshmi
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
82
|
KOLLIDAM
|
TN-14-011-012-012/739-A
()
|
2914011000NRG23050520220041412
|
07/05/2022
|
INDRA
|
2914011WL001128
|
INDRA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
83
|
KOLLIDAM
|
TN-14-011-012-012/744-a
()
|
2914011000NRG23050520220041414
|
07/05/2022
|
KATHAMBANAYAGHI
|
2914011WL001128
|
KATHAMBANAYAGHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATHAMBANAYAGHI
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-012-012/744-a
()
|
2914011000NRG23050520220041415
|
07/05/2022
|
KRIHSNAMOORTHI
|
2914011WL001128
|
KRIHSNAMOORTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRIHSNAMOORTHI
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-012-012/749-A
()
|
2914011000NRG23050520220041416
|
07/05/2022
|
KAMALA
|
2914011WL001128
|
KAMALA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
86
|
KOLLIDAM
|
TN-14-011-012-012/752-a
()
|
2914011000NRG23050520220041417
|
07/05/2022
|
SAROJA
|
2914011WL001128
|
SAROJA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
87
|
KOLLIDAM
|
TN-14-011-012-012/754-A
()
|
2914011000NRG23050520220041419
|
07/05/2022
|
JAYAM
|
2914011WL001128
|
JAYAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
88
|
KOLLIDAM
|
TN-14-011-012-012/764-A
()
|
2914011000NRG23050520220041420
|
07/05/2022
|
SANTHI
|
2914011WL001128
|
SANTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
KOLLIDAM
|
TN-14-011-012-012/765-a
()
|
2914011000NRG23050520220041421
|
07/05/2022
|
NJNANAM
|
2914011WL001128
|
NJNANAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
NJNANAM
|
INDIAN BANK(607105)
|
|
90
|
KOLLIDAM
|
TN-14-011-012-012/765-a
()
|
2914011000NRG23050520220041423
|
07/05/2022
|
REKA
|
2914011WL001128
|
REKA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
REKA
|
INDIAN BANK(607105)
|
|
91
|
KOLLIDAM
|
TN-14-011-012-012/960
()
|
2914011000NRG23050520220041424
|
07/05/2022
|
BALACHANDAR
|
2914011WL001128
|
BALACHANDAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALACHANDAR
|
INDIAN BANK(607105)
|
|
92
|
KOLLIDAM
|
TN-14-011-012-012/960
()
|
2914011000NRG23050520220041425
|
07/05/2022
|
RAJAGOPAL
|
2914011WL001128
|
RAJAGOPAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
93
|
KOLLIDAM
|
TN-14-011-012-012/960
()
|
2914011000NRG23050520220041426
|
07/05/2022
|
VISALATCHI
|
2914011WL001128
|
VISALATCHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
94
|
KOLLIDAM
|
TN-14-011-012-012/966
()
|
2914011000NRG23050520220041428
|
07/05/2022
|
GANESAN
|
2914011WL001128
|
GANESAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
95
|
KOLLIDAM
|
TN-14-011-012-012/966
()
|
2914011000NRG23050520220041427
|
07/05/2022
|
KAYALVIZHI
|
2914011WL001128
|
KAYALVIZHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
96
|
KOLLIDAM
|
TN-14-011-012-012/967
()
|
2914011000NRG23050520220041430
|
07/05/2022
|
BRINDHA
|
2914011WL001128
|
BRINDHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
BRINDHA
|
INDIAN BANK(607105)
|
|
97
|
KOLLIDAM
|
TN-14-011-012-012/967
()
|
2914011000NRG23050520220041429
|
07/05/2022
|
ELAVARASAN
|
2914011WL001128
|
ELAVARASAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
98
|
KOLLIDAM
|
TN-14-011-012-012/968
()
|
2914011000NRG23050520220041431
|
07/05/2022
|
TAMILSELVI
|
2914011WL001128
|
TAMILSELVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
99
|
KOLLIDAM
|
TN-14-011-012-012/979
()
|
2914011000NRG23050520220041433
|
07/05/2022
|
JAYALAKSHMI
|
2914011WL001128
|
JAYALAKSHMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
KOLLIDAM
|
TN-14-011-012-012/979
()
|
2914011000NRG23050520220041435
|
07/05/2022
|
KALAISELVI
|
2914011WL001128
|
KALAISELVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
101
|
KOLLIDAM
|
TN-14-011-012-012/979
()
|
2914011000NRG23050520220041434
|
07/05/2022
|
SRINIVASAN
|
2914011WL001128
|
SRINIVASAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
102
|
KOLLIDAM
|
TN-14-011-012-012/984
()
|
2914011000NRG23050520220041438
|
07/05/2022
|
KASTHOORI
|
2914011WL001128
|
KASTHOORI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
103
|
KOLLIDAM
|
TN-14-011-012-012/984
()
|
2914011000NRG23050520220041437
|
07/05/2022
|
RAJENDRAN
|
2914011WL001128
|
RAJENDRAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
104
|
KOLLIDAM
|
TN-14-011-012-012/984
()
|
2914011000NRG23050520220041436
|
07/05/2022
|
THENMALAR
|
2914011WL001128
|
THENMALAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129750
|
129750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129750
|
129750
|
|
|
|
|
|
|
|