|
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-04-017-004-004/130
()
|
2904017000NRG23200320234838863
|
20/03/2023
|
KEERTHANA
|
2904017WL143095
|
KEERTHANA
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/497
()
|
2904017000NRG23200320234838951
|
20/03/2023
|
GOWRI
|
2904017WL143095
|
GOWRI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/508
()
|
2904017000NRG23200320234838955
|
20/03/2023
|
NATARAJAN
|
2904017WL143095
|
NATARAJAN
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATARAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/1
()
|
2904017000NRG23200320234838860
|
20/03/2023
|
mathiyalagan
|
2904017WL143095
|
mathiyalagan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
mathiyalagan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/116
()
|
2904017000NRG23200320234838861
|
20/03/2023
|
Baby
|
2904017WL143095
|
Baby
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/118
()
|
2904017000NRG23200320234838862
|
20/03/2023
|
VELU
|
2904017WL143095
|
VELU
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/134
()
|
2904017000NRG23200320234838864
|
20/03/2023
|
Niraimathi
|
2904017WL143095
|
Niraimathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Niraimathi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/149
()
|
2904017000NRG23200320234838866
|
20/03/2023
|
Kalpana
|
2904017WL143095
|
Kalpana
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/160
()
|
2904017000NRG23200320234838867
|
20/03/2023
|
Soundharrajan
|
2904017WL143095
|
Soundharrajan
|
00176
|
IDIB000A062
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/161
()
|
2904017000NRG23200320234838868
|
20/03/2023
|
Ilavarasi
|
2904017WL143095
|
Ilavarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/161
()
|
2904017000NRG23200320234838869
|
20/03/2023
|
Raja
|
2904017WL143095
|
Raja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/165
()
|
2904017000NRG23200320234838870
|
20/03/2023
|
Mangaiyarkarasi
|
2904017WL143095
|
Mangaiyarkarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/172
()
|
2904017000NRG23200320234838871
|
20/03/2023
|
Sakthivel
|
2904017WL143095
|
Sakthivel
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/176
()
|
2904017000NRG23200320234838872
|
20/03/2023
|
Ilakiya
|
2904017WL143095
|
Ilakiya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/180
()
|
2904017000NRG23200320234838873
|
20/03/2023
|
Indhumathi
|
2904017WL143095
|
Indhumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/195
()
|
2904017000NRG23200320234838874
|
20/03/2023
|
Anandhi
|
2904017WL143095
|
Anandhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/198
()
|
2904017000NRG23200320234838875
|
20/03/2023
|
Sasikala
|
2904017WL143095
|
Sasikala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/216
()
|
2904017000NRG23200320234838876
|
20/03/2023
|
Ilavarasi
|
2904017WL143095
|
Ilavarasi
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/22
()
|
2904017000NRG23200320234838877
|
20/03/2023
|
Natesapillai
|
2904017WL143095
|
Natesapillai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Natesapillai
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/225
()
|
2904017000NRG23200320234838878
|
20/03/2023
|
Pachaiyammal
|
2904017WL143095
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/230
()
|
2904017000NRG23200320234838879
|
20/03/2023
|
Jeyanthi
|
2904017WL143095
|
Jeyanthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-004-004/238
()
|
2904017000NRG23200320234838880
|
20/03/2023
|
Pappathi
|
2904017WL143095
|
Pappathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-004-004/246
()
|
2904017000NRG23200320234838881
|
20/03/2023
|
Devi
|
2904017WL143095
|
Devi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-004-004/248
()
|
2904017000NRG23200320234838882
|
20/03/2023
|
Uma
|
2904017WL143095
|
Uma
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-004-004/25
()
|
2904017000NRG23200320234838883
|
20/03/2023
|
Unnamalai
|
2904017WL143095
|
Unnamalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-004-004/259
()
|
2904017000NRG23200320234838884
|
20/03/2023
|
Dhanam
|
2904017WL143095
|
Dhanam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-004-004/27
()
|
2904017000NRG23200320234838885
|
20/03/2023
|
Saroja
|
2904017WL143095
|
Saroja
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-004-004/270
()
|
2904017000NRG23200320234838886
|
20/03/2023
|
Revathy
|
2904017WL143095
|
Revathy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-004-004/280
()
|
2904017000NRG23200320234838887
|
20/03/2023
|
Amsavalli
|
2904017WL143095
|
Amsavalli
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-004-004/282
()
|
2904017000NRG23200320234838888
|
20/03/2023
|
Dhanam
|
2904017WL143095
|
Dhanam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-004-004/289
()
|
2904017000NRG23200320234838889
|
20/03/2023
|
Anjalai
|
2904017WL143095
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-004-004/29
()
|
2904017000NRG23200320234838890
|
20/03/2023
|
Santhi
|
2904017WL143095
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-004-004/30
()
|
2904017000NRG23200320234838891
|
20/03/2023
|
Krishnan
|
2904017WL143095
|
Krishnan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-004-004/303
()
|
2904017000NRG23200320234838892
|
20/03/2023
|
Saraswathi
|
2904017WL143095
|
Saraswathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-004-004/306
()
|
2904017000NRG23200320234838893
|
20/03/2023
|
Selvi
|
2904017WL143095
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-004-004/315
()
|
2904017000NRG23200320234838894
|
20/03/2023
|
Latha
|
2904017WL143095
|
Latha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-004-004/316
()
|
2904017000NRG23200320234838895
|
20/03/2023
|
VASUKI
|
2904017WL143095
|
VASUKI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-004-004/317
()
|
2904017000NRG23200320234838896
|
20/03/2023
|
Malar
|
2904017WL143095
|
Malar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-004-004/326
()
|
2904017000NRG23200320234838897
|
20/03/2023
|
Sangeetha
|
2904017WL143095
|
Sangeetha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-004-004/34
()
|
2904017000NRG23200320234838898
|
20/03/2023
|
Kuppammal
|
2904017WL143095
|
Kuppammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-004-004/340
()
|
2904017000NRG23200320234838899
|
20/03/2023
|
Suganya
|
2904017WL143095
|
Suganya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-004-004/341
()
|
2904017000NRG23200320234838900
|
20/03/2023
|
Ilakkiya
|
2904017WL143095
|
Ilakkiya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-004-004/342
()
|
2904017000NRG23200320234838901
|
20/03/2023
|
Periyammal
|
2904017WL143095
|
Periyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-004-004/343
()
|
2904017000NRG23200320234838902
|
20/03/2023
|
Malathi
|
2904017WL143095
|
Malathi
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-004-004/345
()
|
2904017000NRG23200320234838903
|
20/03/2023
|
Dhanabakkiyam
|
2904017WL143095
|
Dhanabakkiyam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-004-004/346
()
|
2904017000NRG23200320234838904
|
20/03/2023
|
Saranya
|
2904017WL143095
|
Saranya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-004-004/349
()
|
2904017000NRG23200320234838905
|
20/03/2023
|
Periyanayagam
|
2904017WL143095
|
Periyanayagam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-004-004/35
()
|
2904017000NRG23200320234838906
|
20/03/2023
|
Malliga
|
2904017WL143095
|
Malliga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-004-004/353
()
|
2904017000NRG23200320234838907
|
20/03/2023
|
Lakshmi
|
2904017WL143095
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-004-004/355
()
|
2904017000NRG23200320234838908
|
20/03/2023
|
Suguna
|
2904017WL143095
|
Suguna
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-004-004/36
()
|
2904017000NRG23200320234838909
|
20/03/2023
|
Pazhaniyapillai
|
2904017WL143095
|
Pazhaniyapillai
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pazhaniyapillai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-004-004/362
()
|
2904017000NRG23200320234838910
|
20/03/2023
|
Unnamalai
|
2904017WL143095
|
Unnamalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-004-004/364
()
|
2904017000NRG23200320234838911
|
20/03/2023
|
Shanmugam
|
2904017WL143095
|
Shanmugam
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-004-004/370
()
|
2904017000NRG23200320234838912
|
20/03/2023
|
Vennila
|
2904017WL143095
|
Vennila
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-004-004/371
()
|
2904017000NRG23200320234838913
|
20/03/2023
|
Parameswari
|
2904017WL143095
|
Parameswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-004-004/382
()
|
2904017000NRG23200320234838914
|
20/03/2023
|
Meena
|
2904017WL143095
|
Meena
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-004-004/383
()
|
2904017000NRG23200320234838915
|
20/03/2023
|
Selvi
|
2904017WL143095
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-004-004/384-A
()
|
2904017000NRG23200320234838916
|
20/03/2023
|
Reka
|
2904017WL143095
|
Reka
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Reka
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-004-004/385
()
|
2904017000NRG23200320234838917
|
20/03/2023
|
Sathya
|
2904017WL143095
|
Sathya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-004-004/386
()
|
2904017000NRG23200320234838918
|
20/03/2023
|
Ranjitha
|
2904017WL143095
|
Ranjitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-004-004/389
()
|
2904017000NRG23200320234838919
|
20/03/2023
|
Radha
|
2904017WL143095
|
Radha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-004-004/39
()
|
2904017000NRG23200320234838920
|
20/03/2023
|
Karpagam
|
2904017WL143095
|
Karpagam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-004-004/393
()
|
2904017000NRG23200320234838921
|
20/03/2023
|
Govindammal
|
2904017WL143095
|
Govindammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-004-004/394
()
|
2904017000NRG23200320234838922
|
20/03/2023
|
Malliga
|
2904017WL143095
|
Malliga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-004-004/396
()
|
2904017000NRG23200320234838923
|
20/03/2023
|
Meena
|
2904017WL143095
|
Meena
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-004-004/402
()
|
2904017000NRG23200320234838924
|
20/03/2023
|
Pushpa
|
2904017WL143095
|
Pushpa
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-004-004/41
()
|
2904017000NRG23200320234838925
|
20/03/2023
|
Sankar
|
2904017WL143095
|
Sankar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankar
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-004-004/412
()
|
2904017000NRG23200320234838926
|
20/03/2023
|
Kalpana
|
2904017WL143095
|
Kalpana
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-004-004/413
()
|
2904017000NRG23200320234838927
|
20/03/2023
|
Alamelu
|
2904017WL143095
|
Alamelu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-004-004/414
()
|
2904017000NRG23200320234838928
|
20/03/2023
|
Ilambaridhi
|
2904017WL143095
|
Ilambaridhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilambaridhi
|
IDBI BANK(607095)
|
|
71
|
KALLAKURICHI
|
TN-04-017-004-004/418
()
|
2904017000NRG23200320234838929
|
20/03/2023
|
Panivizhi
|
2904017WL143095
|
Panivizhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panivizhi
|
SOUTH INDIAN BANK(607167)
|
|
72
|
KALLAKURICHI
|
TN-04-017-004-004/420
()
|
2904017000NRG23200320234838930
|
20/03/2023
|
Bharathi
|
2904017WL143095
|
Bharathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-004-004/422
()
|
2904017000NRG23200320234838931
|
20/03/2023
|
Selvi
|
2904017WL143095
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALLAKURICHI
|
TN-04-017-004-004/423-A
()
|
2904017000NRG23200320234838932
|
20/03/2023
|
Santhi
|
2904017WL143095
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-004-004/442
()
|
2904017000NRG23200320234838933
|
20/03/2023
|
Manikam
|
2904017WL143095
|
Manikam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manikam
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-004-004/445
()
|
2904017000NRG23200320234838934
|
20/03/2023
|
Maheshwari
|
2904017WL143095
|
Maheshwari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-004-004/45
()
|
2904017000NRG23200320234838935
|
20/03/2023
|
Kamala
|
2904017WL143095
|
Kamala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-004-004/46
()
|
2904017000NRG23200320234838936
|
20/03/2023
|
Padmathi
|
2904017WL143095
|
Padmathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padmathi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-004-004/471
()
|
2904017000NRG23200320234838939
|
20/03/2023
|
VALLI
|
2904017WL143095
|
VALLI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-004-004/473
()
|
2904017000NRG23200320234838940
|
20/03/2023
|
VINOTHINI
|
2904017WL143095
|
VINOTHINI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-004-004/481
()
|
2904017000NRG23200320234838942
|
20/03/2023
|
Kalivani
|
2904017WL143095
|
Kalivani
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-004-004/485
()
|
2904017000NRG23200320234838943
|
20/03/2023
|
Vasantha
|
2904017WL143095
|
Vasantha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-004-004/486
()
|
2904017000NRG23200320234838944
|
20/03/2023
|
Selvanayaki
|
2904017WL143095
|
Selvanayaki
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-004-004/488
()
|
2904017000NRG23200320234838946
|
20/03/2023
|
Pavithra
|
2904017WL143095
|
Pavithra
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-004-004/489
()
|
2904017000NRG23200320234838947
|
20/03/2023
|
SANTHI
|
2904017WL143095
|
SANTHI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-004-004/494
()
|
2904017000NRG23200320234838949
|
20/03/2023
|
LATHA
|
2904017WL143095
|
LATHA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-004-004/496
()
|
2904017000NRG23200320234838950
|
20/03/2023
|
VINITHA
|
2904017WL143095
|
VINITHA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-004-004/5
()
|
2904017000NRG23200320234838953
|
20/03/2023
|
Jothi
|
2904017WL143095
|
Jothi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-004-004/506
()
|
2904017000NRG23200320234838954
|
20/03/2023
|
MEENA
|
2904017WL143095
|
MEENA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-004-004/509
()
|
2904017000NRG23200320234838956
|
20/03/2023
|
ARUNACHALAM
|
2904017WL143095
|
ARUNACHALAM
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-004-004/59
()
|
2904017000NRG23200320234838957
|
20/03/2023
|
Vijayakumar
|
2904017WL143095
|
Vijayakumar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-004-004/62
()
|
2904017000NRG23200320234838958
|
20/03/2023
|
Nanthini
|
2904017WL143095
|
Nanthini
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-004-004/67
()
|
2904017000NRG23200320234838959
|
20/03/2023
|
Mannammal
|
2904017WL143095
|
Mannammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-004-004/68
()
|
2904017000NRG23200320234838960
|
20/03/2023
|
Lalitha
|
2904017WL143095
|
Lalitha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-004-004/69
()
|
2904017000NRG23200320234838961
|
20/03/2023
|
Kuppu
|
2904017WL143095
|
Kuppu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALLAKURICHI
|
TN-04-017-004-004/70
()
|
2904017000NRG23200320234838962
|
20/03/2023
|
Dhanapakkiyam
|
2904017WL143095
|
Dhanapakkiyam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALLAKURICHI
|
TN-04-017-004-004/71
()
|
2904017000NRG23200320234838963
|
20/03/2023
|
Santhi
|
2904017WL143095
|
Santhi
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-004-004/73
()
|
2904017000NRG23200320234838965
|
20/03/2023
|
Annakarai
|
2904017WL143095
|
Annakarai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakarai
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-004-004/73
()
|
2904017000NRG23200320234838964
|
20/03/2023
|
Malar
|
2904017WL143095
|
Malar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-004-004/74
()
|
2904017000NRG23200320234838966
|
20/03/2023
|
Radha
|
2904017WL143095
|
Radha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-004-004/76
()
|
2904017000NRG23200320234838967
|
20/03/2023
|
Gomathi
|
2904017WL143095
|
Gomathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-004-004/77
()
|
2904017000NRG23200320234838968
|
20/03/2023
|
Thayar
|
2904017WL143095
|
Thayar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thayar
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-004-004/79
()
|
2904017000NRG23200320234838969
|
20/03/2023
|
Malathi
|
2904017WL143095
|
Malathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
IDBI BANK(607095)
|
|
104
|
KALLAKURICHI
|
TN-04-017-004-004/80
()
|
2904017000NRG23200320234838970
|
20/03/2023
|
Ganga
|
2904017WL143095
|
Ganga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganga
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-004-004/82
()
|
2904017000NRG23200320234838971
|
20/03/2023
|
Vijayalakshmi
|
2904017WL143095
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-004-004/88
()
|
2904017000NRG23200320234838972
|
20/03/2023
|
Kalaiyarasi
|
2904017WL143095
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-004-004/89
()
|
2904017000NRG23200320234838973
|
20/03/2023
|
Pazhani
|
2904017WL143095
|
Pazhani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-004-004/92
()
|
2904017000NRG23200320234838974
|
20/03/2023
|
Vasantha
|
2904017WL143095
|
Vasantha
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-004-004/98
()
|
2904017000NRG23200320234838975
|
20/03/2023
|
Neelavathi
|
2904017WL143095
|
Neelavathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107288
|
107288
|
|
|
|
|
|
|
|
|
110
|
KALLAKURICHI
|
TN-04-017-004-004/467
()
|
2904017000NRG23200320234838938
|
20/03/2023
|
ELAMATHI
|
2904017WL143095
|
ELAMATHI
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
KALLAKURICHI
|
TN-04-017-004-004/460
()
|
2904017000NRG23200320234838937
|
20/03/2023
|
Suriya
|
2904017WL143095
|
Suriya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
112
|
KALLAKURICHI
|
TN-04-017-004-004/475
()
|
2904017000NRG23200320234838941
|
20/03/2023
|
NARAYANAN
|
2904017WL143095
|
NARAYANAN
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-004-004/487
()
|
2904017000NRG23200320234838945
|
20/03/2023
|
Mamimegalai
|
2904017WL143095
|
Mamimegalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mamimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114288
|
114288
|
|
|
|
|
|
|
|