|
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-04-017-005-005/009
()
|
2904017000NRG23290520220391593
|
29/05/2022
|
Kesavan
|
2904017WL014581
|
Kesavan
|
00165
|
IBKL0001061
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kesavan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/002
()
|
2904017000NRG23290520220391588
|
29/05/2022
|
Narayanasami
|
2904017WL014581
|
Narayanasami
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/002
()
|
2904017000NRG23290520220391589
|
29/05/2022
|
Periyanayagam
|
2904017WL014581
|
Periyanayagam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/004
()
|
2904017000NRG23290520220391590
|
29/05/2022
|
Govinthan
|
2904017WL014581
|
Govinthan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/004
()
|
2904017000NRG23290520220391591
|
29/05/2022
|
Selvamani
|
2904017WL014581
|
Selvamani
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-005-005/006
()
|
2904017000NRG23290520220391592
|
29/05/2022
|
Chinnaponnu
|
2904017WL014581
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-005-005/009
()
|
2904017000NRG23290520220391594
|
29/05/2022
|
Gomathi
|
2904017WL014581
|
Gomathi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-005-005/009
()
|
2904017000NRG23290520220391595
|
29/05/2022
|
Suresh
|
2904017WL014581
|
Suresh
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-005-005/010
()
|
2904017000NRG23290520220391597
|
29/05/2022
|
DURAI
|
2904017WL014581
|
DURAI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
DURAI
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-005-005/010
()
|
2904017000NRG23290520220391596
|
29/05/2022
|
Jaynthi
|
2904017WL014581
|
Jaynthi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jaynthi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-005-005/011
()
|
2904017000NRG23290520220391598
|
29/05/2022
|
Sulochana
|
2904017WL014581
|
Sulochana
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-005-005/013
()
|
2904017000NRG23290520220391600
|
29/05/2022
|
Manjula
|
2904017WL014581
|
Manjula
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-005-005/015
()
|
2904017000NRG23290520220391601
|
29/05/2022
|
Sumathi
|
2904017WL014581
|
Sumathi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-005-005/019
()
|
2904017000NRG23290520220391603
|
29/05/2022
|
Suganthi
|
2904017WL014581
|
Suganthi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-005-005/020
()
|
2904017000NRG23290520220391605
|
29/05/2022
|
Kasiyammal
|
2904017WL014581
|
Kasiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-005-005/020
()
|
2904017000NRG23290520220391604
|
29/05/2022
|
Muthupillai
|
2904017WL014581
|
Muthupillai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-005-005/021
()
|
2904017000NRG23290520220391606
|
29/05/2022
|
Sivagami
|
2904017WL014581
|
Sivagami
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-005-005/022
()
|
2904017000NRG23290520220391607
|
29/05/2022
|
Rajeshvari
|
2904017WL014581
|
Rajeshvari
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajeshvari
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-005-005/022
()
|
2904017000NRG23290520220391608
|
29/05/2022
|
Ranjitha
|
2904017WL014581
|
Ranjitha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-005-005/023
()
|
2904017000NRG23290520220391609
|
29/05/2022
|
Ramalingam
|
2904017WL014581
|
Ramalingam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-005-005/024
()
|
2904017000NRG23290520220391610
|
29/05/2022
|
Vijiya
|
2904017WL014581
|
Vijiya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-005-005/025
()
|
2904017000NRG23290520220391611
|
29/05/2022
|
Manjula
|
2904017WL014581
|
Manjula
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-005-005/028
()
|
2904017000NRG23290520220391612
|
29/05/2022
|
Kaliyan
|
2904017WL014581
|
Kaliyan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-005-005/028
()
|
2904017000NRG23290520220391613
|
29/05/2022
|
Kuppu
|
2904017WL014581
|
Kuppu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-005-005/028
()
|
2904017000NRG23290520220391615
|
29/05/2022
|
Sudha
|
2904017WL014581
|
Sudha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-005-005/028
()
|
2904017000NRG23290520220391614
|
29/05/2022
|
Thambidurai
|
2904017WL014581
|
Thambidurai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thambidurai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-005-005/032
()
|
2904017000NRG23290520220391618
|
29/05/2022
|
Chinnaponnu
|
2904017WL014581
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-005-005/032
()
|
2904017000NRG23290520220391619
|
29/05/2022
|
Dhamodaran
|
2904017WL014581
|
Dhamodaran
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhamodaran
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALLAKURICHI
|
TN-04-017-005-005/033
()
|
2904017000NRG23290520220391620
|
29/05/2022
|
Vasantha
|
2904017WL014581
|
Vasantha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-005-005/034
()
|
2904017000NRG23290520220391621
|
29/05/2022
|
Manivannan
|
2904017WL014581
|
Manivannan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-005-005/034
()
|
2904017000NRG23290520220391622
|
29/05/2022
|
Pachaiyammal
|
2904017WL014581
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-005-005/035
()
|
2904017000NRG23290520220391623
|
29/05/2022
|
Poovayi
|
2904017WL014581
|
Poovayi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-005-005/037
()
|
2904017000NRG23290520220391624
|
29/05/2022
|
Angayarkanni
|
2904017WL014581
|
Angayarkanni
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-005-005/038
()
|
2904017000NRG23290520220391625
|
29/05/2022
|
Saroja
|
2904017WL014581
|
Saroja
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALLAKURICHI
|
TN-04-017-005-005/039
()
|
2904017000NRG23290520220391626
|
29/05/2022
|
ALAMELU
|
2904017WL014581
|
ALAMELU
|
00176
|
IDIB000K001
|
1080
|
1080
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-005-005/040
()
|
2904017000NRG23290520220391627
|
29/05/2022
|
Pachaiyammal
|
2904017WL014581
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-005-005/040
()
|
2904017000NRG23290520220391628
|
29/05/2022
|
RAMASAMY
|
2904017WL014581
|
RAMASAMY
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALLAKURICHI
|
TN-04-017-005-005/045
()
|
2904017000NRG23290520220391632
|
29/05/2022
|
Lachumanan
|
2904017WL014581
|
Lachumanan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lachumanan
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-005-005/045
()
|
2904017000NRG23290520220391633
|
29/05/2022
|
Thanam
|
2904017WL014581
|
Thanam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thanam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-005-005/048
()
|
2904017000NRG23290520220391635
|
29/05/2022
|
Meena
|
2904017WL014581
|
Meena
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-005-005/048
()
|
2904017000NRG23290520220391634
|
29/05/2022
|
Ranganathan
|
2904017WL014581
|
Ranganathan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-005-005/049
()
|
2904017000NRG23290520220391636
|
29/05/2022
|
Chinnapillai
|
2904017WL014581
|
Chinnapillai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-005-005/049
()
|
2904017000NRG23290520220391637
|
29/05/2022
|
Selvi
|
2904017WL014581
|
Selvi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-005-005/051
()
|
2904017000NRG23290520220391638
|
29/05/2022
|
Rasatthi
|
2904017WL014581
|
Rasatthi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-005-005/052
()
|
2904017000NRG23290520220391640
|
29/05/2022
|
Loganathan
|
2904017WL014581
|
Loganathan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-005-005/052
()
|
2904017000NRG23290520220391639
|
29/05/2022
|
Vijaya
|
2904017WL014581
|
Vijaya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-005-005/056
()
|
2904017000NRG23290520220391642
|
29/05/2022
|
Manimegalai
|
2904017WL014581
|
Manimegalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-005-005/064
()
|
2904017000NRG23290520220391644
|
29/05/2022
|
Ramachandhiran
|
2904017WL014581
|
Ramachandhiran
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-005-005/070
()
|
2904017000NRG23290520220391645
|
29/05/2022
|
Anjalai
|
2904017WL014581
|
Anjalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-005-005/092
()
|
2904017000NRG23290520220391646
|
29/05/2022
|
Lakshmi
|
2904017WL014581
|
Lakshmi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-005-005/093
()
|
2904017000NRG23290520220391648
|
29/05/2022
|
jaya
|
2904017WL014581
|
jaya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
jaya
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-005-005/094
()
|
2904017000NRG23290520220391649
|
29/05/2022
|
Velmurugan
|
2904017WL014581
|
Velmurugan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-005-005/096
()
|
2904017000NRG23290520220391650
|
29/05/2022
|
Ramalingam
|
2904017WL014581
|
Ramalingam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-005-005/096
()
|
2904017000NRG23290520220391651
|
29/05/2022
|
Ramaye
|
2904017WL014581
|
Ramaye
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-005-005/107
()
|
2904017000NRG23290520220391658
|
29/05/2022
|
Pachaiyammal
|
2904017WL014581
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-005-005/109
()
|
2904017000NRG23290520220391663
|
29/05/2022
|
Viruthambal
|
2904017WL014581
|
Viruthambal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-005-005/112
()
|
2904017000NRG23290520220391667
|
29/05/2022
|
Periyanayagam
|
2904017WL014581
|
Periyanayagam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALLAKURICHI
|
TN-04-017-005-005/121
()
|
2904017000NRG23290520220391676
|
29/05/2022
|
Pachaiyammal
|
2904017WL014581
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-005-005/131
()
|
2904017000NRG23290520220391677
|
29/05/2022
|
Elumalai
|
2904017WL014581
|
Elumalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-005-005/142
()
|
2904017000NRG23290520220391679
|
29/05/2022
|
Ammavasai
|
2904017WL014581
|
Ammavasai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ammavasai
|
IDBI BANK(607095)
|
|
61
|
KALLAKURICHI
|
TN-04-017-005-005/142
()
|
2904017000NRG23290520220391680
|
29/05/2022
|
Meenammal
|
2904017WL014581
|
Meenammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meenammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-005-005/145
()
|
2904017000NRG23290520220391681
|
29/05/2022
|
Santha
|
2904017WL014581
|
Santha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALLAKURICHI
|
TN-04-017-005-005/148
()
|
2904017000NRG23290520220391684
|
29/05/2022
|
chinnapillai
|
2904017WL014581
|
chinnapillai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
chinnapillai
|
ICICI BANK LTD(508534)
|
|
64
|
KALLAKURICHI
|
TN-04-017-005-005/148
()
|
2904017000NRG23290520220391683
|
29/05/2022
|
Mottaiyan
|
2904017WL014581
|
Mottaiyan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mottaiyan
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23290520220391685
|
29/05/2022
|
Vijay
|
2904017WL014581
|
Vijay
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23290520220391686
|
29/05/2022
|
VINOTH
|
2904017WL014581
|
VINOTH
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-005-005/161
()
|
2904017000NRG23290520220391688
|
29/05/2022
|
Ganesan
|
2904017WL014581
|
Ganesan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
68
|
KALLAKURICHI
|
TN-04-017-005-005/161
()
|
2904017000NRG23290520220391689
|
29/05/2022
|
Thenmozhi
|
2904017WL014581
|
Thenmozhi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-005-005/183
()
|
2904017000NRG23290520220391691
|
29/05/2022
|
Dhavamani
|
2904017WL014581
|
Dhavamani
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-005-005/183
()
|
2904017000NRG23290520220391690
|
29/05/2022
|
Uthayasuriyan
|
2904017WL014581
|
Uthayasuriyan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uthayasuriyan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-005-005/186
()
|
2904017000NRG23290520220391693
|
29/05/2022
|
Amutha
|
2904017WL014581
|
Amutha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALLAKURICHI
|
TN-04-017-005-005/186
()
|
2904017000NRG23290520220391692
|
29/05/2022
|
Chindhamani
|
2904017WL014581
|
Chindhamani
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chindhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALLAKURICHI
|
TN-04-017-005-005/196
()
|
2904017000NRG23290520220391694
|
29/05/2022
|
LAKSHMI
|
2904017WL014581
|
LAKSHMI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-005-005/197
()
|
2904017000NRG23290520220391696
|
29/05/2022
|
Annamalai
|
2904017WL014581
|
Annamalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-005-005/197
()
|
2904017000NRG23290520220391695
|
29/05/2022
|
Savithri
|
2904017WL014581
|
Savithri
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-005-005/262
()
|
2904017000NRG23290520220391697
|
29/05/2022
|
Tamilrasai
|
2904017WL014581
|
Tamilrasai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilrasai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-005-005/263
()
|
2904017000NRG23290520220391698
|
29/05/2022
|
Poonkavanam
|
2904017WL014581
|
Poonkavanam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-005-005/274
()
|
2904017000NRG23290520220391699
|
29/05/2022
|
Jaya
|
2904017WL014581
|
Jaya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jaya
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-005-005/311
()
|
2904017000NRG23290520220391701
|
29/05/2022
|
Arokkiyameri
|
2904017WL014581
|
Arokkiyameri
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arokkiyameri
|
ICICI BANK LTD(508534)
|
|
80
|
KALLAKURICHI
|
TN-04-017-005-005/311
()
|
2904017000NRG23290520220391700
|
29/05/2022
|
selvam
|
2904017WL014581
|
selvam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvam
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-005-005/341
()
|
2904017000NRG23290520220391702
|
29/05/2022
|
Malar
|
2904017WL014581
|
Malar
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malar
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-005-005/350
()
|
2904017000NRG23290520220391703
|
29/05/2022
|
Periyasamy
|
2904017WL014581
|
Periyasamy
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-005-005/374
()
|
2904017000NRG23290520220391705
|
29/05/2022
|
Sagunthala
|
2904017WL014581
|
Sagunthala
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-005-005/409
()
|
2904017000NRG23290520220391708
|
29/05/2022
|
Kolanjiyammal
|
2904017WL014581
|
Kolanjiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-005-005/429
()
|
2904017000NRG23290520220391710
|
29/05/2022
|
DEVI
|
2904017WL014581
|
DEVI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-005-005/429
()
|
2904017000NRG23290520220391709
|
29/05/2022
|
Govintharasu
|
2904017WL014581
|
Govintharasu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govintharasu
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-005-005/439
()
|
2904017000NRG23290520220391712
|
29/05/2022
|
Ravikumar
|
2904017WL014581
|
Ravikumar
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-005-005/439
()
|
2904017000NRG23290520220391711
|
29/05/2022
|
Saritha
|
2904017WL014581
|
Saritha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saritha
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-005-005/474
()
|
2904017000NRG23290520220391713
|
29/05/2022
|
Anusuya
|
2904017WL014581
|
Anusuya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-005-005/474
()
|
2904017000NRG23290520220391714
|
29/05/2022
|
Ashok
|
2904017WL014581
|
Ashok
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ashok
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-005-005/483
()
|
2904017000NRG23290520220391715
|
29/05/2022
|
Manikandan
|
2904017WL014581
|
Manikandan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-005-005/483
()
|
2904017000NRG23290520220391716
|
29/05/2022
|
MANIMEGALAI
|
2904017WL014581
|
MANIMEGALAI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-005-005/511
()
|
2904017000NRG23290520220391717
|
29/05/2022
|
INDRAGANDI
|
2904017WL014581
|
INDRAGANDI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRAGANDI
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-005-005/516
()
|
2904017000NRG23290520220391718
|
29/05/2022
|
Karuppan
|
2904017WL014581
|
Karuppan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-005-005/548
()
|
2904017000NRG23290520220391721
|
29/05/2022
|
MENAKA
|
2904017WL014581
|
MENAKA
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-005-005/583
()
|
2904017000NRG23290520220391722
|
29/05/2022
|
Jegathammal
|
2904017WL014581
|
Jegathammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jegathammal
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-005-005/613
()
|
2904017000NRG23290520220391723
|
29/05/2022
|
Chinnappan
|
2904017WL014581
|
Chinnappan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-005-005/613
()
|
2904017000NRG23290520220391724
|
29/05/2022
|
vijaylakshmi
|
2904017WL014581
|
vijaylakshmi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
vijaylakshmi
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-005-005/617
()
|
2904017000NRG23290520220391725
|
29/05/2022
|
MUTHURAJ
|
2904017WL014581
|
MUTHURAJ
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHURAJ
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-005-005/638
()
|
2904017000NRG23290520220391728
|
29/05/2022
|
Karuppayee
|
2904017WL014581
|
Karuppayee
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-005-005/657
()
|
2904017000NRG23290520220391731
|
29/05/2022
|
Ilavarasan
|
2904017WL014581
|
Ilavarasan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ilavarasan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-005-005/657
()
|
2904017000NRG23290520220391730
|
29/05/2022
|
Selvi
|
2904017WL014581
|
Selvi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALLAKURICHI
|
TN-04-017-005-005/672
()
|
2904017000NRG23290520220391732
|
29/05/2022
|
Ramasamy
|
2904017WL014581
|
Ramasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-005-005/711
()
|
2904017000NRG23290520220391735
|
29/05/2022
|
Sathya
|
2904017WL014581
|
Sathya
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sathya
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-005-005/711
()
|
2904017000NRG23290520220391734
|
29/05/2022
|
senthilnadan
|
2904017WL014581
|
senthilnadan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
senthilnadan
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-005-005/723
()
|
2904017000NRG23290520220391736
|
29/05/2022
|
Elaiyappillai
|
2904017WL014581
|
Elaiyappillai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elaiyappillai
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-005-005/731
()
|
2904017000NRG23290520220391738
|
29/05/2022
|
Chinnadurai
|
2904017WL014581
|
Chinnadurai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-005-005/731
()
|
2904017000NRG23290520220391737
|
29/05/2022
|
Sumathi
|
2904017WL014581
|
Sumathi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-005-005/763
()
|
2904017000NRG23290520220391739
|
29/05/2022
|
Premalatha
|
2904017WL014581
|
Premalatha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-005-005/786
()
|
2904017000NRG23290520220391741
|
29/05/2022
|
Chinnaponnu
|
2904017WL014581
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALLAKURICHI
|
TN-04-017-005-005/806
()
|
2904017000NRG23290520220391746
|
29/05/2022
|
KALAIYARASI
|
2904017WL014581
|
KALAIYARASI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-005-005/827
()
|
2904017000NRG23290520220391747
|
29/05/2022
|
Gokila
|
2904017WL014581
|
Gokila
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gokila
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-005-005/835
()
|
2904017000NRG23290520220391748
|
29/05/2022
|
Kamala
|
2904017WL014581
|
Kamala
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-005-005/841
()
|
2904017000NRG23290520220391750
|
29/05/2022
|
Periyanayagam
|
2904017WL014581
|
Periyanayagam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-005-005/892
()
|
2904017000NRG23290520220391751
|
29/05/2022
|
VANJINATHAN
|
2904017WL014581
|
VANJINATHAN
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANJINATHAN
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-005-005/894
()
|
2904017000NRG23290520220391753
|
29/05/2022
|
ILANGOVAN
|
2904017WL014581
|
ILANGOVAN
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
ILANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALLAKURICHI
|
TN-04-017-005-005/894
()
|
2904017000NRG23290520220391752
|
29/05/2022
|
SUGASHINI
|
2904017WL014581
|
SUGASHINI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGASHINI
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-005-005/901
()
|
2904017000NRG23290520220391754
|
29/05/2022
|
Arigovindan
|
2904017WL014581
|
Arigovindan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arigovindan
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-005-005/901
()
|
2904017000NRG23290520220391755
|
29/05/2022
|
Rajalakshmi
|
2904017WL014581
|
Rajalakshmi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-005-005/983
()
|
2904017000NRG23290520220391757
|
29/05/2022
|
ALAGAMMAL
|
2904017WL014581
|
ALAGAMMAL
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-005-005/983
()
|
2904017000NRG23290520220391756
|
29/05/2022
|
Kanimozhi
|
2904017WL014581
|
Kanimozhi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-005-005/991
()
|
2904017000NRG23290520220391758
|
29/05/2022
|
MERYY
|
2904017WL014581
|
MERYY
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
MERYY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132564
|
132564
|
|
|
|
|
|
|
|
|
123
|
KALLAKURICHI
|
TN-04-017-005-005/624
()
|
2904017000NRG23290520220391727
|
29/05/2022
|
Dhanalakshmi
|
2904017WL014581
|
Dhanalakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
124
|
KALLAKURICHI
|
TN-04-017-005-005/019
()
|
2904017000NRG23290520220391602
|
29/05/2022
|
DHAMODIRAN
|
2904017WL014581
|
DHAMODIRAN
|
00176
|
IDIB000K227
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHAMODIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
125
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23290520220391687
|
29/05/2022
|
Mathiyalagan
|
2904017WL014581
|
Mathiyalagan
|
00177
|
IOBA0002694
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
126
|
KALLAKURICHI
|
TN-04-017-005-005/1045
()
|
2904017000NRG23290520220391656
|
29/05/2022
|
THENDRAL
|
2904017WL014581
|
THENDRAL
|
00177
|
IOBA0002791
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
THENDRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-005-005/055
()
|
2904017000NRG23290520220391641
|
29/05/2022
|
Revathi
|
2904017WL014581
|
Revathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138684
|
138684
|
|
|
|
|
|
|
|