|
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
|
KALLAKURICHI
|
TN-04-017-029-029/1007
()
|
2904017000NRG23200320234829431
|
20/03/2023
|
Albert
|
2904017WL142924
|
Albert
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Albert
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/117
()
|
2904017000NRG23200320234829432
|
20/03/2023
|
Parimala
|
2904017WL142924
|
Parimala
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/159
()
|
2904017000NRG23200320234829433
|
20/03/2023
|
Lilly
|
2904017WL142924
|
Lilly
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lilly
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/196
()
|
2904017000NRG23200320234829434
|
20/03/2023
|
Santharthmery
|
2904017WL142924
|
Santharthmery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santharthmery
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/266
()
|
2904017000NRG23200320234829435
|
20/03/2023
|
Sridhar
|
2904017WL142924
|
Sridhar
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/421
()
|
2904017000NRG23200320234829437
|
20/03/2023
|
Sellammal
|
2904017WL142924
|
Sellammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/470
()
|
2904017000NRG23200320234829438
|
20/03/2023
|
Lorthumary
|
2904017WL142924
|
Lorthumary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lorthumary
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/483
()
|
2904017000NRG23200320234829439
|
20/03/2023
|
Mery
|
2904017WL142924
|
Mery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mery
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23200320234829440
|
20/03/2023
|
Pilavendharan
|
2904017WL142924
|
Pilavendharan
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pilavendharan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/497
()
|
2904017000NRG23200320234829441
|
20/03/2023
|
Arokkiyamery
|
2904017WL142924
|
Arokkiyamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/498
()
|
2904017000NRG23200320234829443
|
20/03/2023
|
Mariyaprakasam
|
2904017WL142924
|
Mariyaprakasam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyaprakasam
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/498
()
|
2904017000NRG23200320234829442
|
20/03/2023
|
Sindhathiri
|
2904017WL142924
|
Sindhathiri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sindhathiri
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/505
()
|
2904017000NRG23200320234829444
|
20/03/2023
|
Sammannsumary
|
2904017WL142924
|
Sammannsumary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sammannsumary
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/507
()
|
2904017000NRG23200320234829445
|
20/03/2023
|
Kamakshi
|
2904017WL142924
|
Kamakshi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/516
()
|
2904017000NRG23200320234829448
|
20/03/2023
|
Aruldoss
|
2904017WL142924
|
Aruldoss
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruldoss
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/516
()
|
2904017000NRG23200320234829449
|
20/03/2023
|
Kirusthurani
|
2904017WL142924
|
Kirusthurani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kirusthurani
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/517
()
|
2904017000NRG23200320234829451
|
20/03/2023
|
Anthonisamy
|
2904017WL142924
|
Anthonisamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/517
()
|
2904017000NRG23200320234829450
|
20/03/2023
|
Sagayameri
|
2904017WL142924
|
Sagayameri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/523
()
|
2904017000NRG23200320234829453
|
20/03/2023
|
Anthoniyamal
|
2904017WL142924
|
Anthoniyamal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyamal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/531
()
|
2904017000NRG23200320234829454
|
20/03/2023
|
Patrikanmeri
|
2904017WL142924
|
Patrikanmeri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Patrikanmeri
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/534
()
|
2904017000NRG23200320234829455
|
20/03/2023
|
Annamery
|
2904017WL142924
|
Annamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annamery
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/535
()
|
2904017000NRG23200320234829456
|
20/03/2023
|
Devadas
|
2904017WL142924
|
Devadas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devadas
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/535
()
|
2904017000NRG23200320234829457
|
20/03/2023
|
Therasambal
|
2904017WL142924
|
Therasambal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Therasambal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/548
()
|
2904017000NRG23200320234829460
|
20/03/2023
|
anandbabu
|
2904017WL142924
|
anandbabu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
anandbabu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/548
()
|
2904017000NRG23200320234829459
|
20/03/2023
|
Easurani
|
2904017WL142924
|
Easurani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Easurani
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/550
()
|
2904017000NRG23200320234829461
|
20/03/2023
|
Nambikaimeri
|
2904017WL142924
|
Nambikaimeri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nambikaimeri
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/566
()
|
2904017000NRG23200320234829462
|
20/03/2023
|
Periyanayagamery
|
2904017WL142924
|
Periyanayagamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyanayagamery
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/567
()
|
2904017000NRG23200320234829463
|
20/03/2023
|
Pushpatheras
|
2904017WL142924
|
Pushpatheras
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpatheras
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/576
()
|
2904017000NRG23200320234829466
|
20/03/2023
|
Jems
|
2904017WL142924
|
Jems
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jems
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/576
()
|
2904017000NRG23200320234829465
|
20/03/2023
|
Sahayameri
|
2904017WL142924
|
Sahayameri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sahayameri
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23200320234829468
|
20/03/2023
|
Kuzandhairaj
|
2904017WL142924
|
Kuzandhairaj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuzandhairaj
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23200320234829467
|
20/03/2023
|
Pathimamery
|
2904017WL142924
|
Pathimamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pathimamery
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/579
()
|
2904017000NRG23200320234829469
|
20/03/2023
|
Arokiyamery
|
2904017WL142924
|
Arokiyamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/582
()
|
2904017000NRG23200320234829470
|
20/03/2023
|
Elisabeth
|
2904017WL142924
|
Elisabeth
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elisabeth
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/583
()
|
2904017000NRG23200320234829471
|
20/03/2023
|
Vijayalakshmi
|
2904017WL142924
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/598
()
|
2904017000NRG23200320234829472
|
20/03/2023
|
Arokiyasamy
|
2904017WL142924
|
Arokiyasamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/598
()
|
2904017000NRG23200320234829473
|
20/03/2023
|
singaram
|
2904017WL142924
|
singaram
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
singaram
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/612
()
|
2904017000NRG23200320234829474
|
20/03/2023
|
Madhalai Mery
|
2904017WL142924
|
Madhalai Mery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Madhalai Mery
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/636
()
|
2904017000NRG23200320234829475
|
20/03/2023
|
DHINESHMANI KUMAR
|
2904017WL142924
|
DHINESHMANI KUMAR
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHINESHMANI KUMAR
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/686
()
|
2904017000NRG23200320234829476
|
20/03/2023
|
Lukas
|
2904017WL142924
|
Lukas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lukas
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/686
()
|
2904017000NRG23200320234829477
|
20/03/2023
|
Mery
|
2904017WL142924
|
Mery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mery
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23200320234829478
|
20/03/2023
|
Bavulinmeri
|
2904017WL142924
|
Bavulinmeri
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavulinmeri
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/735
()
|
2904017000NRG23200320234829479
|
20/03/2023
|
Mariyapushpam
|
2904017WL142924
|
Mariyapushpam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/735
()
|
2904017000NRG23200320234829480
|
20/03/2023
|
Sandhiyahu
|
2904017WL142924
|
Sandhiyahu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhiyahu
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/736
()
|
2904017000NRG23200320234829482
|
20/03/2023
|
Loorthusamy
|
2904017WL142924
|
Loorthusamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Loorthusamy
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/736
()
|
2904017000NRG23200320234829481
|
20/03/2023
|
Therasammal
|
2904017WL142924
|
Therasammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/737
()
|
2904017000NRG23200320234829483
|
20/03/2023
|
Arokiyamery
|
2904017WL142924
|
Arokiyamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/752
()
|
2904017000NRG23200320234829485
|
20/03/2023
|
joshpin
|
2904017WL142924
|
joshpin
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
joshpin
|
FEDERAL BANK(607165)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23200320234829487
|
20/03/2023
|
Loordhumari
|
2904017WL142924
|
Loordhumari
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/781
()
|
2904017000NRG23200320234829488
|
20/03/2023
|
Deivasagayam
|
2904017WL142924
|
Deivasagayam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivasagayam
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/782
()
|
2904017000NRG23200320234829490
|
20/03/2023
|
Krisdhuraj
|
2904017WL142924
|
Krisdhuraj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krisdhuraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/806
()
|
2904017000NRG23200320234829491
|
20/03/2023
|
Elizabethrani
|
2904017WL142924
|
Elizabethrani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elizabethrani
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/842
()
|
2904017000NRG23200320234829494
|
20/03/2023
|
Esakraj
|
2904017WL142924
|
Esakraj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Esakraj
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/872
()
|
2904017000NRG23200320234829496
|
20/03/2023
|
Josepinanthoni
|
2904017WL142924
|
Josepinanthoni
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Josepinanthoni
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/874
()
|
2904017000NRG23200320234829498
|
20/03/2023
|
Eliyas
|
2904017WL142924
|
Eliyas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eliyas
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/874
()
|
2904017000NRG23200320234829499
|
20/03/2023
|
Susaiyammal
|
2904017WL142924
|
Susaiyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/881
()
|
2904017000NRG23200320234829500
|
20/03/2023
|
Vasantha
|
2904017WL142924
|
Vasantha
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/917
()
|
2904017000NRG23200320234829501
|
20/03/2023
|
Johnbosco
|
2904017WL142924
|
Johnbosco
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Johnbosco
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/917
()
|
2904017000NRG23200320234829502
|
20/03/2023
|
Susmamary
|
2904017WL142924
|
Susmamary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susmamary
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/921
()
|
2904017000NRG23200320234829504
|
20/03/2023
|
Iruthayamary
|
2904017WL142924
|
Iruthayamary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/945
()
|
2904017000NRG23200320234829506
|
20/03/2023
|
Avinsuyamary
|
2904017WL142924
|
Avinsuyamary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Avinsuyamary
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/948
()
|
2904017000NRG23200320234829507
|
20/03/2023
|
Joshpin Rani
|
2904017WL142924
|
Joshpin Rani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Joshpin Rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/962
()
|
2904017000NRG23200320234829508
|
20/03/2023
|
ANNAMARY
|
2904017WL142924
|
ANNAMARY
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/982
()
|
2904017000NRG23200320234829511
|
20/03/2023
|
Revathi
|
2904017WL142924
|
Revathi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106780
|
106780
|
|
|
|
|
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/991
()
|
2904017000NRG23200320234829512
|
20/03/2023
|
Deivasagayam
|
2904017WL142924
|
Deivasagayam
|
00177
|
IOBA0001882
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivasagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/968
()
|
2904017000NRG23200320234829510
|
20/03/2023
|
Poulinmary
|
2904017WL142924
|
Poulinmary
|
00227
|
KVBL0001606
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poulinmary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/508
()
|
2904017000NRG23200320234829446
|
20/03/2023
|
NISHA
|
2904017WL142924
|
NISHA
|
00468
|
UBIN0823660
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111838
|
111838
|
|
|
|
|
|
|
|