|
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
|
POLLACHI(S)
|
TN-11-011-014-014/318-C
(PALAYUR)
|
2911011000NRG23290720220693052
|
30/07/2022
|
Tamilarasi
|
2911011WL027346
|
Tamilarasi
|
00089
|
CBIN0280911
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/1-A
(PALAYUR)
|
2911011000NRG23290720220690876
|
30/07/2022
|
Poomathi
|
2911011WL027272
|
Poomathi
|
00176
|
IDIB000P041
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomathi
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/117-B
(PALAYUR)
|
2911011000NRG23290720220692878
|
30/07/2022
|
Jothimani
|
2911011WL027339
|
Jothimani
|
00176
|
IDIB000P041
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/162-A
(PALAYUR)
|
2911011000NRG23290720220693050
|
30/07/2022
|
Susiladevi
|
2911011WL027346
|
Susiladevi
|
00176
|
IDIB000P041
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susiladevi
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/252-A
(PALAYUR)
|
2911011000NRG23290720220692885
|
30/07/2022
|
Pottaiyammal
|
2911011WL027339
|
Pottaiyammal
|
00176
|
IDIB000P041
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pottaiyammal
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/66-A
(PALAYUR)
|
2911011000NRG23290720220690899
|
30/07/2022
|
Indhirani
|
2911011WL027272
|
Indhirani
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/61-B
(PALAYUR)
|
2911011000NRG23290720220693057
|
30/07/2022
|
AMSAVENI
|
2911011WL027346
|
AMSAVENI
|
00176
|
IDIB000P133
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-001/305-A
(PALAYUR)
|
2911011000NRG23290720220692873
|
30/07/2022
|
BALAMANI
|
2911011WL027339
|
BALAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-001/86-C
(PALAYUR)
|
2911011000NRG23290720220693041
|
30/07/2022
|
RENUKADEVI
|
2911011WL027346
|
RENUKADEVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-001/91-C
(PALAYUR)
|
2911011000NRG23290720220692874
|
30/07/2022
|
SELVI
|
2911011WL027339
|
SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-001/92-B
(PALAYUR)
|
2911011000NRG23290720220692875
|
30/07/2022
|
Saraswathi
|
2911011WL027339
|
Saraswathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/10-B
(PALAYUR)
|
2911011000NRG23290720220690877
|
30/07/2022
|
amsaveni
|
2911011WL027272
|
amsaveni
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
amsaveni
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/100-A
(PALAYUR)
|
2911011000NRG23290720220693042
|
30/07/2022
|
MASILAMANI
|
2911011WL027346
|
MASILAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/101-B
(PALAYUR)
|
2911011000NRG23290720220693043
|
30/07/2022
|
Chellammal
|
2911011WL027346
|
Chellammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/102-B
(PALAYUR)
|
2911011000NRG23290720220693044
|
30/07/2022
|
Thirumal
|
2911011WL027346
|
Thirumal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/105-B
(PALAYUR)
|
2911011000NRG23290720220692876
|
30/07/2022
|
MAILATHAL
|
2911011WL027339
|
MAILATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAILATHAL
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-014-014/106-B
(PALAYUR)
|
2911011000NRG23290720220693045
|
30/07/2022
|
Muthulakshmi
|
2911011WL027346
|
Muthulakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-014-014/110-A
(PALAYUR)
|
2911011000NRG23290720220693046
|
30/07/2022
|
CHELLAMMAL
|
2911011WL027346
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-014-014/115-A
(PALAYUR)
|
2911011000NRG23290720220692877
|
30/07/2022
|
Thulasi
|
2911011WL027339
|
Thulasi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-014-014/119-A
(PALAYUR)
|
2911011000NRG23290720220692879
|
30/07/2022
|
NAGAMMAL
|
2911011WL027339
|
NAGAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-014-014/120-B
(PALAYUR)
|
2911011000NRG23290720220692880
|
30/07/2022
|
MARAL
|
2911011WL027339
|
MARAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAL
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-014-014/123-A
(PALAYUR)
|
2911011000NRG23290720220692881
|
30/07/2022
|
KALIYAMMAL
|
2911011WL027339
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-014-014/140-B
(PALAYUR)
|
2911011000NRG23290720220693047
|
30/07/2022
|
Selvi
|
2911011WL027346
|
Selvi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-014-014/149
(PALAYUR)
|
2911011000NRG23290720220693048
|
30/07/2022
|
SELVI
|
2911011WL027346
|
SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-014-014/151-C
(PALAYUR)
|
2911011000NRG23290720220693049
|
30/07/2022
|
KALIAMMAL
|
2911011WL027346
|
KALIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-014-014/16-A
(PALAYUR)
|
2911011000NRG23290720220690878
|
30/07/2022
|
CHINNATHAI
|
2911011WL027272
|
CHINNATHAI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-014-014/169-A
(PALAYUR)
|
2911011000NRG23290720220693051
|
30/07/2022
|
SANTHANAKRISHNAN
|
2911011WL027346
|
SANTHANAKRISHNAN
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHANAKRISHNAN
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-014-014/17-A
(PALAYUR)
|
2911011000NRG23290720220690879
|
30/07/2022
|
SARASWATHI
|
2911011WL027272
|
SARASWATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-014-014/171-D
(PALAYUR)
|
2911011000NRG23290720220692882
|
30/07/2022
|
radha
|
2911011WL027339
|
radha
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
radha
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-014-014/172-A
(PALAYUR)
|
2911011000NRG23290720220690880
|
30/07/2022
|
Parvathy
|
2911011WL027272
|
Parvathy
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-014-014/185-A
(PALAYUR)
|
2911011000NRG23290720220690881
|
30/07/2022
|
N.Rukamani
|
2911011WL027272
|
N.Rukamani
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Rukamani
|
INDIAN BANK(607105)
|
|
32
|
POLLACHI(S)
|
TN-11-011-014-014/195-A
(PALAYUR)
|
2911011000NRG23290720220692883
|
30/07/2022
|
Lakshmi
|
2911011WL027339
|
Lakshmi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
POLLACHI(S)
|
TN-11-011-014-014/206-A
(PALAYUR)
|
2911011000NRG23290720220692884
|
30/07/2022
|
TAMILARASI
|
2911011WL027339
|
TAMILARASI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-014-014/239-A
(PALAYUR)
|
2911011000NRG23290720220692924
|
30/07/2022
|
SENTHILKUMAAR
|
2911011WL027342
|
SENTHILKUMAAR
|
00176
|
IDIB000S074
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENTHILKUMAAR
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-014-014/242-A
(PALAYUR)
|
2911011000NRG23290720220690883
|
30/07/2022
|
NAYAGAM
|
2911011WL027272
|
NAYAGAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
36
|
POLLACHI(S)
|
TN-11-011-014-014/244-A
(PALAYUR)
|
2911011000NRG23290720220690884
|
30/07/2022
|
KALIYAMMAL
|
2911011WL027272
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-014-014/246-C
(PALAYUR)
|
2911011000NRG23290720220690885
|
30/07/2022
|
velathal
|
2911011WL027272
|
velathal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
velathal
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-014-014/256-A
(PALAYUR)
|
2911011000NRG23290720220690886
|
30/07/2022
|
MALLIKA
|
2911011WL027272
|
MALLIKA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-014-014/277-B
(PALAYUR)
|
2911011000NRG23290720220690887
|
30/07/2022
|
MARIYAMMAL
|
2911011WL027272
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-014-014/281-A
(PALAYUR)
|
2911011000NRG23290720220690888
|
30/07/2022
|
SUPPULAKSHMI
|
2911011WL027272
|
SUPPULAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-014-014/283-A
(PALAYUR)
|
2911011000NRG23290720220692886
|
30/07/2022
|
KALAIARASI M
|
2911011WL027339
|
KALAIARASI M
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIARASI M
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-014-014/286-A
(PALAYUR)
|
2911011000NRG23290720220692887
|
30/07/2022
|
Saraswathi
|
2911011WL027339
|
Saraswathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-014-014/288-A
(PALAYUR)
|
2911011000NRG23290720220690889
|
30/07/2022
|
Aruchamy
|
2911011WL027272
|
Aruchamy
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aruchamy
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-014-014/294-B
(PALAYUR)
|
2911011000NRG23290720220690890
|
30/07/2022
|
Murugathal
|
2911011WL027272
|
Murugathal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugathal
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-014-014/299-A
(PALAYUR)
|
2911011000NRG23290720220692925
|
30/07/2022
|
Amsaveni
|
2911011WL027342
|
Amsaveni
|
00176
|
IDIB000S074
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
46
|
POLLACHI(S)
|
TN-11-011-014-014/306-A
(PALAYUR)
|
2911011000NRG23290720220690891
|
30/07/2022
|
Sathiyapriya
|
2911011WL027272
|
Sathiyapriya
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
47
|
POLLACHI(S)
|
TN-11-011-014-014/319-A
(PALAYUR)
|
2911011000NRG23290720220690892
|
30/07/2022
|
parameshwari
|
2911011WL027272
|
parameshwari
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
48
|
POLLACHI(S)
|
TN-11-011-014-014/35-A
(PALAYUR)
|
2911011000NRG23290720220690896
|
30/07/2022
|
MURUGESHWARI
|
2911011WL027272
|
MURUGESHWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
49
|
POLLACHI(S)
|
TN-11-011-014-014/39-B
(PALAYUR)
|
2911011000NRG23290720220693055
|
30/07/2022
|
VELAL
|
2911011WL027346
|
VELAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAL
|
INDIAN BANK(607105)
|
|
50
|
POLLACHI(S)
|
TN-11-011-014-014/48-A
(PALAYUR)
|
2911011000NRG23290720220690897
|
30/07/2022
|
Manjuladevi
|
2911011WL027272
|
Manjuladevi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjuladevi
|
CANARA BANK(508532)
|
|
51
|
POLLACHI(S)
|
TN-11-011-014-014/49-B
(PALAYUR)
|
2911011000NRG23290720220693056
|
30/07/2022
|
BAKIYALAKSHMI
|
2911011WL027346
|
BAKIYALAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
POLLACHI(S)
|
TN-11-011-014-014/51-B
(PALAYUR)
|
2911011000NRG23290720220692888
|
30/07/2022
|
Amsaveni
|
2911011WL027339
|
Amsaveni
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
53
|
POLLACHI(S)
|
TN-11-011-014-014/6-A
(PALAYUR)
|
2911011000NRG23290720220690898
|
30/07/2022
|
Neelavathi
|
2911011WL027272
|
Neelavathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
POLLACHI(S)
|
TN-11-011-014-014/68-B
(PALAYUR)
|
2911011000NRG23290720220692889
|
30/07/2022
|
Saaswathi
|
2911011WL027339
|
Saaswathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saaswathi
|
INDIAN BANK(607105)
|
|
55
|
POLLACHI(S)
|
TN-11-011-014-014/70-A
(PALAYUR)
|
2911011000NRG23290720220693058
|
30/07/2022
|
Lakshmi
|
2911011WL027346
|
Lakshmi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
POLLACHI(S)
|
TN-11-011-014-014/71-B
(PALAYUR)
|
2911011000NRG23290720220692890
|
30/07/2022
|
saraswathi
|
2911011WL027339
|
saraswathi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
57
|
POLLACHI(S)
|
TN-11-011-014-014/72-B
(PALAYUR)
|
2911011000NRG23290720220692891
|
30/07/2022
|
MARAL
|
2911011WL027339
|
MARAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAL
|
INDIAN BANK(607105)
|
|
58
|
POLLACHI(S)
|
TN-11-011-014-014/74-B
(PALAYUR)
|
2911011000NRG23290720220692892
|
30/07/2022
|
Muthammal
|
2911011WL027339
|
Muthammal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
59
|
POLLACHI(S)
|
TN-11-011-014-014/75-A
(PALAYUR)
|
2911011000NRG23290720220693059
|
30/07/2022
|
BAGAVATHI
|
2911011WL027346
|
BAGAVATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
60
|
POLLACHI(S)
|
TN-11-011-014-014/80-A
(PALAYUR)
|
2911011000NRG23290720220693060
|
30/07/2022
|
kairiyammal
|
2911011WL027346
|
kairiyammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kairiyammal
|
INDIAN BANK(607105)
|
|
61
|
POLLACHI(S)
|
TN-11-011-014-014/83-B
(PALAYUR)
|
2911011000NRG23290720220692893
|
30/07/2022
|
jothiamani
|
2911011WL027339
|
jothiamani
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
jothiamani
|
INDIAN BANK(607105)
|
|
62
|
POLLACHI(S)
|
TN-11-011-014-014/87-C
(PALAYUR)
|
2911011000NRG23290720220693061
|
30/07/2022
|
PANJALI
|
2911011WL027346
|
PANJALI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
63
|
POLLACHI(S)
|
TN-11-011-014-014/95-A
(PALAYUR)
|
2911011000NRG23290720220692894
|
30/07/2022
|
THAIVATHAL
|
2911011WL027339
|
THAIVATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAIVATHAL
|
INDIAN BANK(607105)
|
|
64
|
POLLACHI(S)
|
TN-11-011-014-014/98-A
(PALAYUR)
|
2911011000NRG23290720220693062
|
30/07/2022
|
Kaliyammal
|
2911011WL027346
|
Kaliyammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75436
|
75436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84686
|
84686
|
|
|
|
|
|
|
|