|
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-14-011-027-001/384-A
()
|
2914011000NRG23050520220042905
|
07/05/2022
|
JAYANTHI
|
2914011WL001145
|
JAYANTHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-001/406-A
()
|
2914011000NRG23050520220042907
|
07/05/2022
|
SENTHIL
|
2914011WL001145
|
SENTHIL
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-001/406-A
()
|
2914011000NRG23050520220042906
|
07/05/2022
|
SUBASRI
|
2914011WL001145
|
SUBASRI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBASRI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-001/407-A
()
|
2914011000NRG23050520220042908
|
07/05/2022
|
KALAIMATHI
|
2914011WL001145
|
KALAIMATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-001/413-A
()
|
2914011000NRG23050520220042910
|
07/05/2022
|
KAMALA
|
2914011WL001145
|
KAMALA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-001/480-A
()
|
2914011000NRG23050520220042914
|
07/05/2022
|
MANJULA
|
2914011WL001145
|
MANJULA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/1
()
|
2914011000NRG23050520220042920
|
07/05/2022
|
VIJAYAKUMARI
|
2914011WL001145
|
VIJAYAKUMARI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/117-A
()
|
2914011000NRG23050520220042921
|
07/05/2022
|
SUVARNALAKSHMI
|
2914011WL001145
|
SUVARNALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUVARNALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/135-A
()
|
2914011000NRG23050520220042922
|
07/05/2022
|
VASANTHA
|
2914011WL001145
|
VASANTHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/137-a
()
|
2914011000NRG23050520220042923
|
07/05/2022
|
GANDHIMATHI
|
2914011WL001145
|
GANDHIMATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/137-a
()
|
2914011000NRG23050520220042924
|
07/05/2022
|
KRISHNAMOORTHI
|
2914011WL001145
|
KRISHNAMOORTHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/138-A
()
|
2914011000NRG23050520220042925
|
07/05/2022
|
DHANABAL
|
2914011WL001145
|
DHANABAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANABAL
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/138-A
()
|
2914011000NRG23050520220042926
|
07/05/2022
|
SAVITHIRI
|
2914011WL001145
|
SAVITHIRI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/139-A
()
|
2914011000NRG23050520220042927
|
07/05/2022
|
THANGAM
|
2914011WL001145
|
THANGAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/140-A
()
|
2914011000NRG23050520220042928
|
07/05/2022
|
ANANDHI
|
2914011WL001145
|
ANANDHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/148-A
()
|
2914011000NRG23050520220042929
|
07/05/2022
|
SELVI
|
2914011WL001145
|
SELVI
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/150-A
()
|
2914011000NRG23050520220042931
|
07/05/2022
|
ANBALAGAN
|
2914011WL001145
|
ANBALAGAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/150-A
()
|
2914011000NRG23050520220042930
|
07/05/2022
|
SAROJA
|
2914011WL001145
|
SAROJA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/152-A
()
|
2914011000NRG23050520220042932
|
07/05/2022
|
KAMALAM
|
2914011WL001145
|
KAMALAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/157-A
()
|
2914011000NRG23050520220042933
|
07/05/2022
|
AMBIKA
|
2914011WL001145
|
AMBIKA
|
00176
|
IDIB000S029
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/162-A
()
|
2914011000NRG23050520220042934
|
07/05/2022
|
BABY
|
2914011WL001145
|
BABY
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/162-A
()
|
2914011000NRG23050520220042935
|
07/05/2022
|
MAHESWARI
|
2914011WL001145
|
MAHESWARI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/175-A
()
|
2914011000NRG23050520220042936
|
07/05/2022
|
VISWANATHAN
|
2914011WL001145
|
VISWANATHAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/180-A
()
|
2914011000NRG23050520220042937
|
07/05/2022
|
MARAHATHAVALLI
|
2914011WL001145
|
MARAHATHAVALLI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAHATHAVALLI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/196-A
()
|
2914011000NRG23050520220042938
|
07/05/2022
|
KALYANI
|
2914011WL001145
|
KALYANI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/200-A
()
|
2914011000NRG23050520220042939
|
07/05/2022
|
GEETHA
|
2914011WL001145
|
GEETHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/208-A
()
|
2914011000NRG23050520220042941
|
07/05/2022
|
KALAISELVI
|
2914011WL001145
|
KALAISELVI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/208-A
()
|
2914011000NRG23050520220042940
|
07/05/2022
|
SELVRAJ
|
2914011WL001145
|
SELVRAJ
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVRAJ
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/221-A
()
|
2914011000NRG23050520220042943
|
07/05/2022
|
MALLIKA
|
2914011WL001145
|
MALLIKA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/225-A
()
|
2914011000NRG23050520220042944
|
07/05/2022
|
THIRIPURASUNDARI
|
2914011WL001145
|
THIRIPURASUNDARI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIRIPURASUNDARI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/226-A
()
|
2914011000NRG23050520220042945
|
07/05/2022
|
KAMALAM
|
2914011WL001145
|
KAMALAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/226-A
()
|
2914011000NRG23050520220042946
|
07/05/2022
|
Makalingam
|
2914011WL001145
|
Makalingam
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Makalingam
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/278-A
()
|
2914011000NRG23050520220042947
|
07/05/2022
|
AMSAM
|
2914011WL001145
|
AMSAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/281-A
()
|
2914011000NRG23050520220042948
|
07/05/2022
|
SARAVANAN
|
2914011WL001145
|
SARAVANAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/286-A
()
|
2914011000NRG23050520220042949
|
07/05/2022
|
SUNTHARI
|
2914011WL001145
|
SUNTHARI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/287-A
()
|
2914011000NRG23050520220042950
|
07/05/2022
|
GOMATHI
|
2914011WL001145
|
GOMATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/287-A
()
|
2914011000NRG23050520220042951
|
07/05/2022
|
SHANMUGAM
|
2914011WL001145
|
SHANMUGAM
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/288-A
()
|
2914011000NRG23050520220042952
|
07/05/2022
|
THENMOZHI
|
2914011WL001145
|
THENMOZHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/301-A
()
|
2914011000NRG23050520220042953
|
07/05/2022
|
KALAIVANANA
|
2914011WL001145
|
KALAIVANANA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/301-A
()
|
2914011000NRG23050520220042954
|
07/05/2022
|
MALLIGA
|
2914011WL001145
|
MALLIGA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/311-A
()
|
2914011000NRG23050520220042955
|
07/05/2022
|
SANTHI
|
2914011WL001145
|
SANTHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/319-A
()
|
2914011000NRG23050520220042956
|
07/05/2022
|
SARASWATHI
|
2914011WL001145
|
SARASWATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/320-A
()
|
2914011000NRG23050520220042957
|
07/05/2022
|
TAMILMULLAI
|
2914011WL001145
|
TAMILMULLAI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILMULLAI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-027-027/329-A
()
|
2914011000NRG23050520220042958
|
07/05/2022
|
KAMALAKNNI
|
2914011WL001145
|
KAMALAKNNI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAKNNI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-027-027/350-A
()
|
2914011000NRG23050520220042959
|
07/05/2022
|
THAMAYANTHI
|
2914011WL001145
|
THAMAYANTHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-027-027/351-A
()
|
2914011000NRG23050520220042960
|
07/05/2022
|
SOWNTRAVALLI
|
2914011WL001145
|
SOWNTRAVALLI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOWNTRAVALLI
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-027-027/356-A
()
|
2914011000NRG23050520220042961
|
07/05/2022
|
DEVAHI
|
2914011WL001145
|
DEVAHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAHI
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-027-027/358-A
()
|
2914011000NRG23050520220042962
|
07/05/2022
|
VALARMATHI
|
2914011WL001145
|
VALARMATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-027-027/363
()
|
2914011000NRG23050520220042964
|
07/05/2022
|
SARITHA
|
2914011WL001145
|
SARITHA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-027-027/363
()
|
2914011000NRG23050520220042963
|
07/05/2022
|
SIVARAMAN
|
2914011WL001145
|
SIVARAMAN
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVARAMAN
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-027-027/373-A
()
|
2914011000NRG23050520220042965
|
07/05/2022
|
ANANTHAM
|
2914011WL001145
|
ANANTHAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-027-027/375-A
()
|
2914011000NRG23050520220042966
|
07/05/2022
|
MANIMAGALI
|
2914011WL001145
|
MANIMAGALI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMAGALI
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-027-027/382-A
()
|
2914011000NRG23050520220042967
|
07/05/2022
|
SUJATHA
|
2914011WL001145
|
SUJATHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-027-027/44-A
()
|
2914011000NRG23050520220042970
|
07/05/2022
|
JAGANATHAN
|
2914011WL001145
|
JAGANATHAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-027-027/45-A
()
|
2914011000NRG23050520220042972
|
07/05/2022
|
VASANTHA
|
2914011WL001145
|
VASANTHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-027-027/477-A
()
|
2914011000NRG23050520220042973
|
07/05/2022
|
RAJALAKSHMI
|
2914011WL001145
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
57
|
KOLLIDAM
|
TN-14-011-027-027/478-A
()
|
2914011000NRG23050520220042974
|
07/05/2022
|
PREMAVATHI
|
2914011WL001145
|
PREMAVATHI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-027-027/479-A
()
|
2914011000NRG23050520220042975
|
07/05/2022
|
LATHA
|
2914011WL001145
|
LATHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-027-027/48-A
()
|
2914011000NRG23050520220042977
|
07/05/2022
|
RAMAIYAN
|
2914011WL001145
|
RAMAIYAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-027-027/48-A
()
|
2914011000NRG23050520220042976
|
07/05/2022
|
THARANIYAMMAL
|
2914011WL001145
|
THARANIYAMMAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
THARANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-027-027/49-a
()
|
2914011000NRG23050520220042979
|
07/05/2022
|
JEEVANANTHAM
|
2914011WL001145
|
JEEVANANTHAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-027-027/49-a
()
|
2914011000NRG23050520220042978
|
07/05/2022
|
VASUKI
|
2914011WL001145
|
VASUKI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-027-027/50-A
()
|
2914011000NRG23050520220042981
|
07/05/2022
|
RAVICHANDRAN
|
2914011WL001145
|
RAVICHANDRAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-027-027/50-A
()
|
2914011000NRG23050520220042980
|
07/05/2022
|
VIJAYALAKSHMI
|
2914011WL001145
|
VIJAYALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-027-027/51-A
()
|
2914011000NRG23050520220042983
|
07/05/2022
|
KALIYAPERUMAL
|
2914011WL001145
|
KALIYAPERUMAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-027-027/51-A
()
|
2914011000NRG23050520220042982
|
07/05/2022
|
MALLIGA
|
2914011WL001145
|
MALLIGA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-027-027/53-A
()
|
2914011000NRG23050520220042984
|
07/05/2022
|
NEELAVATHI
|
2914011WL001145
|
NEELAVATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
68
|
KOLLIDAM
|
TN-14-011-027-027/54-A
()
|
2914011000NRG23050520220042985
|
07/05/2022
|
HEMA
|
2914011WL001145
|
HEMA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
HEMA
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-027-027/55-A
()
|
2914011000NRG23050520220042986
|
07/05/2022
|
MARAN
|
2914011WL001145
|
MARAN
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAN
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-027-027/55-A
()
|
2914011000NRG23050520220042987
|
07/05/2022
|
SHEELA
|
2914011WL001145
|
SHEELA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-027-027/56-A
()
|
2914011000NRG23050520220042990
|
07/05/2022
|
KRISHNAN
|
2914011WL001145
|
KRISHNAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-027-027/56-A
()
|
2914011000NRG23050520220042989
|
07/05/2022
|
SANTHA
|
2914011WL001145
|
SANTHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-027-027/57-A
()
|
2914011000NRG23050520220042992
|
07/05/2022
|
EZHILARASI
|
2914011WL001145
|
EZHILARASI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-027-027/57-A
()
|
2914011000NRG23050520220042991
|
07/05/2022
|
NAGARAJAN
|
2914011WL001145
|
NAGARAJAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-027-027/58-A
()
|
2914011000NRG23050520220042994
|
07/05/2022
|
CHINNATHAMBI
|
2914011WL001145
|
CHINNATHAMBI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-027-027/58-A
()
|
2914011000NRG23050520220042995
|
07/05/2022
|
SAROJA
|
2914011WL001145
|
SAROJA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-027-027/59-A
()
|
2914011000NRG23050520220042997
|
07/05/2022
|
JAHATHAMBAL
|
2914011WL001145
|
JAHATHAMBAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAHATHAMBAL
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-027-027/59-A
()
|
2914011000NRG23050520220042996
|
07/05/2022
|
THANGAVEL
|
2914011WL001145
|
THANGAVEL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-027-027/60-A
()
|
2914011000NRG23050520220042999
|
07/05/2022
|
PANNEERSELVAM
|
2914011WL001145
|
PANNEERSELVAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-027-027/60-A
()
|
2914011000NRG23050520220042998
|
07/05/2022
|
RANI
|
2914011WL001145
|
RANI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-027-027/62-C
()
|
2914011000NRG23050520220043001
|
07/05/2022
|
ANNALAKSHMI
|
2914011WL001145
|
ANNALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-027-027/62-C
()
|
2914011000NRG23050520220043000
|
07/05/2022
|
MURUGESAN
|
2914011WL001145
|
MURUGESAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-027-027/63-A
()
|
2914011000NRG23050520220043002
|
07/05/2022
|
JAYARAMAN
|
2914011WL001145
|
JAYARAMAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-027-027/63-A
()
|
2914011000NRG23050520220043003
|
07/05/2022
|
VADIVUKARASI
|
2914011WL001145
|
VADIVUKARASI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VADIVUKARASI
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-027-027/64-A
()
|
2914011000NRG23050520220043004
|
07/05/2022
|
DHANALAKSHMI
|
2914011WL001145
|
DHANALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
KOLLIDAM
|
TN-14-011-027-027/65-a
()
|
2914011000NRG23050520220043005
|
07/05/2022
|
SEKAR
|
2914011WL001145
|
SEKAR
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
87
|
KOLLIDAM
|
TN-14-011-027-027/65-a
()
|
2914011000NRG23050520220043006
|
07/05/2022
|
VIJAYA
|
2914011WL001145
|
VIJAYA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
88
|
KOLLIDAM
|
TN-14-011-027-027/83-A
()
|
2914011000NRG23050520220043007
|
07/05/2022
|
SUNDAR
|
2914011WL001145
|
SUNDAR
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
89
|
KOLLIDAM
|
TN-14-011-027-027/97-A
()
|
2914011000NRG23050520220043008
|
07/05/2022
|
MURUGESAN
|
2914011WL001145
|
MURUGESAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
90
|
KOLLIDAM
|
TN-14-011-027-027/97-A
()
|
2914011000NRG23050520220043009
|
07/05/2022
|
VIJAYA
|
2914011WL001145
|
VIJAYA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105360
|
105360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105360
|
105360
|
|
|
|
|
|
|
|