|
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-04-002-031-031/108
()
|
2904002000NRG23151120223106761
|
15/11/2022
|
VINOLI
|
2904002WL102733
|
VINOLI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VINOLI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-002-031-031/11
()
|
2904002000NRG23151120223106762
|
15/11/2022
|
MARIYAMMAL
|
2904002WL102733
|
MARIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-002-031-031/113
()
|
2904002000NRG23151120223106763
|
15/11/2022
|
VANITHAMARY
|
2904002WL102733
|
VANITHAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANITHAMARY
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-002-031-031/121
()
|
2904002000NRG23151120223106764
|
15/11/2022
|
ELIZABETH
|
2904002WL102733
|
ELIZABETH
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-002-031-031/122
()
|
2904002000NRG23151120223106765
|
15/11/2022
|
PANJAVARNAM
|
2904002WL102733
|
PANJAVARNAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-002-031-031/14
()
|
2904002000NRG23151120223106766
|
15/11/2022
|
ULAGANATHAN
|
2904002WL102733
|
ULAGANATHAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-002-031-031/140
()
|
2904002000NRG23151120223106767
|
15/11/2022
|
GNANAMMAL
|
2904002WL102733
|
GNANAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-002-031-031/15
()
|
2904002000NRG23151120223106768
|
15/11/2022
|
SELVAMARY
|
2904002WL102733
|
SELVAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAMARY
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-002-031-031/15
()
|
2904002000NRG23151120223106769
|
15/11/2022
|
UTHIRAMARY
|
2904002WL102733
|
UTHIRAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
UTHIRAMARY
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-002-031-031/16
()
|
2904002000NRG23151120223106770
|
15/11/2022
|
LOURDUMARY
|
2904002WL102733
|
LOURDUMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOURDUMARY
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-002-031-031/164
()
|
2904002000NRG23151120223106771
|
15/11/2022
|
PERIYANAYAGAM
|
2904002WL102733
|
PERIYANAYAGAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-002-031-031/166
()
|
2904002000NRG23151120223106772
|
15/11/2022
|
ELUMALAI
|
2904002WL102733
|
ELUMALAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-002-031-031/18
()
|
2904002000NRG23151120223106773
|
15/11/2022
|
PUSHPARANI
|
2904002WL102733
|
PUSHPARANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-002-031-031/180
()
|
2904002000NRG23151120223106774
|
15/11/2022
|
RAJAMMAL
|
2904002WL102733
|
RAJAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-002-031-031/181
()
|
2904002000NRG23151120223106775
|
15/11/2022
|
SAVARIMUTHU
|
2904002WL102733
|
SAVARIMUTHU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAVARIMUTHU
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-002-031-031/186
()
|
2904002000NRG23151120223106776
|
15/11/2022
|
KULANTHAISAMY
|
2904002WL102733
|
KULANTHAISAMY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-002-031-031/19
()
|
2904002000NRG23151120223106777
|
15/11/2022
|
ARULAPPAN
|
2904002WL102733
|
ARULAPPAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARULAPPAN
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-002-031-031/190
()
|
2904002000NRG23151120223106778
|
15/11/2022
|
ROSEMARY
|
2904002WL102733
|
ROSEMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-002-031-031/191
()
|
2904002000NRG23151120223106779
|
15/11/2022
|
JOSEPHIN MARY
|
2904002WL102733
|
JOSEPHIN MARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOSEPHIN MARY
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-002-031-031/193
()
|
2904002000NRG23151120223106780
|
15/11/2022
|
ANTHONYAMMAL
|
2904002WL102733
|
ANTHONYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANTHONYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-002-031-031/2
()
|
2904002000NRG23151120223106781
|
15/11/2022
|
MUTHU LAKSHMI
|
2904002WL102733
|
MUTHU LAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-002-031-031/20
()
|
2904002000NRG23151120223106782
|
15/11/2022
|
SAGAYAMARY
|
2904002WL102733
|
SAGAYAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-002-031-031/200
()
|
2904002000NRG23151120223106783
|
15/11/2022
|
SAMPOORNA MARY
|
2904002WL102733
|
SAMPOORNA MARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMPOORNA MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-002-031-031/201
()
|
2904002000NRG23151120223106784
|
15/11/2022
|
KULANDAI THERESA
|
2904002WL102733
|
KULANDAI THERESA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KULANDAI THERESA
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-002-031-031/211
()
|
2904002000NRG23151120223106785
|
15/11/2022
|
AMALORPAVAMARY
|
2904002WL102733
|
AMALORPAVAMARY
|
00176
|
IDIB000T104
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMALORPAVAMARY
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-002-031-031/214
()
|
2904002000NRG23151120223106786
|
15/11/2022
|
JAYARANI
|
2904002WL102733
|
JAYARANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-002-031-031/22
()
|
2904002000NRG23151120223106787
|
15/11/2022
|
LOURDUMARY
|
2904002WL102733
|
LOURDUMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOURDUMARY
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-002-031-031/231
()
|
2904002000NRG23151120223106789
|
15/11/2022
|
LOURDUMARY
|
2904002WL102733
|
LOURDUMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOURDUMARY
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-002-031-031/231
()
|
2904002000NRG23151120223106788
|
15/11/2022
|
XEVIERMARY
|
2904002WL102733
|
XEVIERMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
XEVIERMARY
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-002-031-031/234
()
|
2904002000NRG23151120223106790
|
15/11/2022
|
GRASI
|
2904002WL102733
|
GRASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GRASI
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-002-031-031/246
()
|
2904002000NRG23151120223106791
|
15/11/2022
|
AROCKIAMARY
|
2904002WL102733
|
AROCKIAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROCKIAMARY
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-002-031-031/252
()
|
2904002000NRG23151120223106792
|
15/11/2022
|
PERIYANAYAGAM
|
2904002WL102733
|
PERIYANAYAGAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-002-031-031/256
()
|
2904002000NRG23151120223106793
|
15/11/2022
|
VIMALA
|
2904002WL102733
|
VIMALA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-002-031-031/26
()
|
2904002000NRG23151120223106794
|
15/11/2022
|
RANI
|
2904002WL102733
|
RANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-002-031-031/263
()
|
2904002000NRG23151120223106795
|
15/11/2022
|
MANGALAM
|
2904002WL102733
|
MANGALAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-002-031-031/276
()
|
2904002000NRG23151120223106796
|
15/11/2022
|
AROCKIAMARY
|
2904002WL102733
|
AROCKIAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROCKIAMARY
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-002-031-031/278
()
|
2904002000NRG23151120223106797
|
15/11/2022
|
PONNAMMAL
|
2904002WL102733
|
PONNAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-002-031-031/29
()
|
2904002000NRG23151120223106798
|
15/11/2022
|
RENU
|
2904002WL102733
|
RENU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RENU
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-002-031-031/294
()
|
2904002000NRG23151120223106799
|
15/11/2022
|
PERIYANAYAGAM
|
2904002WL102733
|
PERIYANAYAGAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-002-031-031/305
()
|
2904002000NRG23151120223106800
|
15/11/2022
|
AROKIAMARY
|
2904002WL102733
|
AROKIAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-002-031-031/310
()
|
2904002000NRG23151120223106801
|
15/11/2022
|
PORUMAIYAMMAL
|
2904002WL102733
|
PORUMAIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PORUMAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-002-031-031/32
()
|
2904002000NRG23151120223106802
|
15/11/2022
|
SUSAIYAMMAL
|
2904002WL102733
|
SUSAIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-002-031-031/323
()
|
2904002000NRG23151120223106803
|
15/11/2022
|
RAMESH
|
2904002WL102733
|
RAMESH
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-002-031-031/324
()
|
2904002000NRG23151120223106804
|
15/11/2022
|
MEERA
|
2904002WL102733
|
MEERA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEERA
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-002-031-031/327
()
|
2904002000NRG23151120223106805
|
15/11/2022
|
MANINMANI
|
2904002WL102733
|
MANINMANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANINMANI
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-002-031-031/328
()
|
2904002000NRG23151120223106806
|
15/11/2022
|
ANTHONIYAMMAL
|
2904002WL102733
|
ANTHONIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-002-031-031/33
()
|
2904002000NRG23151120223106807
|
15/11/2022
|
ANNAKANNU
|
2904002WL102733
|
ANNAKANNU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAKANNU
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-002-031-031/332
()
|
2904002000NRG23151120223106809
|
15/11/2022
|
CHINNAIYA
|
2904002WL102733
|
CHINNAIYA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAIYA
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-002-031-031/34
()
|
2904002000NRG23151120223106810
|
15/11/2022
|
MARY
|
2904002WL102733
|
MARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARY
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-002-031-031/344
()
|
2904002000NRG23151120223106811
|
15/11/2022
|
RAJINA MARY
|
2904002WL102733
|
RAJINA MARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJINA MARY
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-002-031-031/37
()
|
2904002000NRG23151120223106813
|
15/11/2022
|
RANI
|
2904002WL102733
|
RANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-002-031-031/374
()
|
2904002000NRG23151120223106814
|
15/11/2022
|
PARAMESWARI
|
2904002WL102733
|
PARAMESWARI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-002-031-031/384
()
|
2904002000NRG23151120223106815
|
15/11/2022
|
PARANTHAMAN
|
2904002WL102733
|
PARANTHAMAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARANTHAMAN
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-002-031-031/391
()
|
2904002000NRG23151120223106816
|
15/11/2022
|
AROKIAMARY
|
2904002WL102733
|
AROKIAMARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-002-031-031/398
()
|
2904002000NRG23151120223106817
|
15/11/2022
|
JAYANTHI MARY
|
2904002WL102733
|
JAYANTHI MARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYANTHI MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
TIRUKOILUR
|
TN-04-002-031-031/400
()
|
2904002000NRG23151120223106818
|
15/11/2022
|
VAIDEKI
|
2904002WL102733
|
VAIDEKI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAIDEKI
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-002-031-031/404
()
|
2904002000NRG23151120223106820
|
15/11/2022
|
ANJALAI
|
2904002WL102733
|
ANJALAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-002-031-031/406
()
|
2904002000NRG23151120223106821
|
15/11/2022
|
LOURDUMARY
|
2904002WL102733
|
LOURDUMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOURDUMARY
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-002-031-031/407
()
|
2904002000NRG23151120223106822
|
15/11/2022
|
TAMILARASI
|
2904002WL102733
|
TAMILARASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-002-031-031/411
()
|
2904002000NRG23151120223106823
|
15/11/2022
|
JANSIRANI
|
2904002WL102733
|
JANSIRANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-002-031-031/42
()
|
2904002000NRG23151120223106826
|
15/11/2022
|
JABAMALAI
|
2904002WL102733
|
JABAMALAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JABAMALAI
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-002-031-031/45
()
|
2904002000NRG23151120223106832
|
15/11/2022
|
AROKIAMARY
|
2904002WL102733
|
AROKIAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-002-031-031/47
()
|
2904002000NRG23151120223106834
|
15/11/2022
|
SABESTIAMMAL
|
2904002WL102733
|
SABESTIAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SABESTIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-002-031-031/50
()
|
2904002000NRG23151120223106835
|
15/11/2022
|
VASANTHAMARY
|
2904002WL102733
|
VASANTHAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHAMARY
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-002-031-031/56
()
|
2904002000NRG23151120223106836
|
15/11/2022
|
CHINNAPPAN
|
2904002WL102733
|
CHINNAPPAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-002-031-031/61
()
|
2904002000NRG23151120223106837
|
15/11/2022
|
RANI
|
2904002WL102733
|
RANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-002-031-031/70
()
|
2904002000NRG23151120223106838
|
15/11/2022
|
AROCKIAMARY
|
2904002WL102733
|
AROCKIAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AROCKIAMARY
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-002-031-031/71
()
|
2904002000NRG23151120223106839
|
15/11/2022
|
AMUTHA
|
2904002WL102733
|
AMUTHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-002-031-031/78
()
|
2904002000NRG23151120223106840
|
15/11/2022
|
BHARATHI
|
2904002WL102733
|
BHARATHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-002-031-031/79
()
|
2904002000NRG23151120223106841
|
15/11/2022
|
GNANAMMAL
|
2904002WL102733
|
GNANAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-031-031/80
()
|
2904002000NRG23151120223106842
|
15/11/2022
|
CHINNAPPAN
|
2904002WL102733
|
CHINNAPPAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
72
|
TIRUKOILUR
|
TN-04-002-031-031/81
()
|
2904002000NRG23151120223106843
|
15/11/2022
|
ARULAPPAN
|
2904002WL102733
|
ARULAPPAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARULAPPAN
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-002-031-031/83
()
|
2904002000NRG23151120223106844
|
15/11/2022
|
SAGAYAMERRY
|
2904002WL102733
|
SAGAYAMERRY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGAYAMERRY
|
INDIAN BANK(607105)
|
|
74
|
TIRUKOILUR
|
TN-04-002-031-031/85
()
|
2904002000NRG23151120223106845
|
15/11/2022
|
CHELLAMARY
|
2904002WL102733
|
CHELLAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLAMARY
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-002-031-031/88
()
|
2904002000NRG23151120223106846
|
15/11/2022
|
ANNAMARY
|
2904002WL102733
|
ANNAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-002-031-031/9
()
|
2904002000NRG23151120223106847
|
15/11/2022
|
BERNATHMARRY
|
2904002WL102733
|
BERNATHMARRY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BERNATHMARRY
|
INDIAN BANK(607105)
|
|
77
|
TIRUKOILUR
|
TN-04-002-031-031/92
()
|
2904002000NRG23151120223106848
|
15/11/2022
|
GNANAM
|
2904002WL102733
|
GNANAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|