|
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
|
ATTUR
|
TN-07-008-007-001/1851
(KALPAGANUR)
|
2907008000NRG23121120220985430
|
12/11/2022
|
Vasanthi
|
2907008WL055300
|
Vasanthi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-007-005/1908
(KALPAGANUR)
|
2907008000NRG23121120220985431
|
12/11/2022
|
Sellammal
|
2907008WL055300
|
Sellammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-007-007/107
(KALPAGANUR)
|
2907008000NRG23121120220985433
|
12/11/2022
|
Amaravathi
|
2907008WL055300
|
Amaravathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-007-007/1079
(KALPAGANUR)
|
2907008000NRG23121120220985434
|
12/11/2022
|
Vellaiyammal
|
2907008WL055300
|
Vellaiyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-007-007/1094
(KALPAGANUR)
|
2907008000NRG23121120220985435
|
12/11/2022
|
Soodamani
|
2907008WL055300
|
Soodamani
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-007-007/11
(KALPAGANUR)
|
2907008000NRG23121120220985436
|
12/11/2022
|
Anitha
|
2907008WL055300
|
Anitha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATTUR
|
TN-07-008-007-007/117
(KALPAGANUR)
|
2907008000NRG23121120220985437
|
12/11/2022
|
Chinnaponnu
|
2907008WL055300
|
Chinnaponnu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-007-007/118
(KALPAGANUR)
|
2907008000NRG23121120220985438
|
12/11/2022
|
Sellam
|
2907008WL055300
|
Sellam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellam
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-007-007/130
(KALPAGANUR)
|
2907008000NRG23121120220985439
|
12/11/2022
|
Devi
|
2907008WL055300
|
Devi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Devi
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-007-007/1387
(KALPAGANUR)
|
2907008000NRG23121120220985440
|
12/11/2022
|
Aasalampal
|
2907008WL055300
|
Aasalampal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Aasalampal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-007-007/146
(KALPAGANUR)
|
2907008000NRG23121120220985441
|
12/11/2022
|
Anjalam
|
2907008WL055300
|
Anjalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-007-007/1461
(KALPAGANUR)
|
2907008000NRG23121120220985442
|
12/11/2022
|
Valli
|
2907008WL055300
|
Valli
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-007-007/152
(KALPAGANUR)
|
2907008000NRG23121120220985443
|
12/11/2022
|
Papathi
|
2907008WL055300
|
Papathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Papathi
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-007-007/1535
(KALPAGANUR)
|
2907008000NRG23121120220985444
|
12/11/2022
|
KASIYAMMAL
|
2907008WL055300
|
KASIYAMMAL
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-007-007/154
(KALPAGANUR)
|
2907008000NRG23121120220985446
|
12/11/2022
|
Chinnapillai
|
2907008WL055300
|
Chinnapillai
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-007-007/1540
(KALPAGANUR)
|
2907008000NRG23121120220985447
|
12/11/2022
|
Angammal
|
2907008WL055300
|
Angammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Angammal
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-007-007/1558
(KALPAGANUR)
|
2907008000NRG23121120220985448
|
12/11/2022
|
Vasanthi
|
2907008WL055300
|
Vasanthi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-007-007/1560
(KALPAGANUR)
|
2907008000NRG23121120220985449
|
12/11/2022
|
Sathya
|
2907008WL055300
|
Sathya
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-007-007/1568
(KALPAGANUR)
|
2907008000NRG23121120220985450
|
12/11/2022
|
Janagi
|
2907008WL055300
|
Janagi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Janagi
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-007-007/1579
(KALPAGANUR)
|
2907008000NRG23121120220985451
|
12/11/2022
|
Seetha
|
2907008WL055300
|
Seetha
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Seetha
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-007-007/1581
(KALPAGANUR)
|
2907008000NRG23121120220985452
|
12/11/2022
|
Mangai
|
2907008WL055300
|
Mangai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mangai
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-007-007/1596
(KALPAGANUR)
|
2907008000NRG23121120220985453
|
12/11/2022
|
Perumayee
|
2907008WL055300
|
Perumayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-007-007/1612
(KALPAGANUR)
|
2907008000NRG23121120220985454
|
12/11/2022
|
Valliyammal
|
2907008WL055300
|
Valliyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-007-007/1623
(KALPAGANUR)
|
2907008000NRG23121120220985455
|
12/11/2022
|
Nagakanni
|
2907008WL055300
|
Nagakanni
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569661
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
25
|
ATTUR
|
TN-07-008-007-007/1625
(KALPAGANUR)
|
2907008000NRG23121120220985456
|
12/11/2022
|
Jayanthi
|
2907008WL055300
|
Jayanthi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayanthi
|
IDBI BANK(607095)
|
|
26
|
ATTUR
|
TN-07-008-007-007/1632
(KALPAGANUR)
|
2907008000NRG23121120220985457
|
12/11/2022
|
Alagammal
|
2907008WL055300
|
Alagammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATTUR
|
TN-07-008-007-007/1646
(KALPAGANUR)
|
2907008000NRG23121120220985458
|
12/11/2022
|
Madeshwari
|
2907008WL055300
|
Madeshwari
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-007-007/1663
(KALPAGANUR)
|
2907008000NRG23121120220985460
|
12/11/2022
|
Ramu
|
2907008WL055300
|
Ramu
|
00176
|
IDIB000A033
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ramu
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-007-007/1687
(KALPAGANUR)
|
2907008000NRG23121120220985462
|
12/11/2022
|
Lakshmi
|
2907008WL055300
|
Lakshmi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-007-007/1688
(KALPAGANUR)
|
2907008000NRG23121120220985463
|
12/11/2022
|
Alamelu
|
2907008WL055300
|
Alamelu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-007-007/169
(KALPAGANUR)
|
2907008000NRG23121120220985464
|
12/11/2022
|
Selvi
|
2907008WL055300
|
Selvi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-007-007/1767
(KALPAGANUR)
|
2907008000NRG23121120220985465
|
12/11/2022
|
Krishnan
|
2907008WL055300
|
Krishnan
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-007-007/179
(KALPAGANUR)
|
2907008000NRG23121120220985466
|
12/11/2022
|
Kaliyammal
|
2907008WL055300
|
Kaliyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-007-007/186
(KALPAGANUR)
|
2907008000NRG23121120220985468
|
12/11/2022
|
Sarooja
|
2907008WL055300
|
Sarooja
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-007-007/202
(KALPAGANUR)
|
2907008000NRG23121120220985469
|
12/11/2022
|
Rajathi
|
2907008WL055300
|
Rajathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-007-007/208
(KALPAGANUR)
|
2907008000NRG23121120220985470
|
12/11/2022
|
Neela
|
2907008WL055300
|
Neela
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Neela
|
INDIAN BANK(607105)
|
|
37
|
ATTUR
|
TN-07-008-007-007/211
(KALPAGANUR)
|
2907008000NRG23121120220985471
|
12/11/2022
|
Periyammal
|
2907008WL055300
|
Periyammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
38
|
ATTUR
|
TN-07-008-007-007/220
(KALPAGANUR)
|
2907008000NRG23121120220985473
|
12/11/2022
|
Sellammal
|
2907008WL055300
|
Sellammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
39
|
ATTUR
|
TN-07-008-007-007/230
(KALPAGANUR)
|
2907008000NRG23121120220985474
|
12/11/2022
|
Kala
|
2907008WL055300
|
Kala
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
ATTUR
|
TN-07-008-007-007/233
(KALPAGANUR)
|
2907008000NRG23121120220985475
|
12/11/2022
|
Visalachi
|
2907008WL055300
|
Visalachi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
41
|
ATTUR
|
TN-07-008-007-007/234
(KALPAGANUR)
|
2907008000NRG23121120220985476
|
12/11/2022
|
Muthammal
|
2907008WL055300
|
Muthammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
42
|
ATTUR
|
TN-07-008-007-007/236
(KALPAGANUR)
|
2907008000NRG23121120220985477
|
12/11/2022
|
Amitham
|
2907008WL055300
|
Amitham
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amitham
|
INDIAN BANK(607105)
|
|
43
|
ATTUR
|
TN-07-008-007-007/242
(KALPAGANUR)
|
2907008000NRG23121120220985478
|
12/11/2022
|
Angammal
|
2907008WL055300
|
Angammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Angammal
|
INDIAN BANK(607105)
|
|
44
|
ATTUR
|
TN-07-008-007-007/247
(KALPAGANUR)
|
2907008000NRG23121120220985479
|
12/11/2022
|
Pongavanam
|
2907008WL055300
|
Pongavanam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
45
|
ATTUR
|
TN-07-008-007-007/250
(KALPAGANUR)
|
2907008000NRG23121120220985480
|
12/11/2022
|
Venkatachalam
|
2907008WL055300
|
Venkatachalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Venkatachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ATTUR
|
TN-07-008-007-007/254
(KALPAGANUR)
|
2907008000NRG23121120220985481
|
12/11/2022
|
Govindammal
|
2907008WL055300
|
Govindammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
47
|
ATTUR
|
TN-07-008-007-007/273
(KALPAGANUR)
|
2907008000NRG23121120220985483
|
12/11/2022
|
Kanamaili
|
2907008WL055300
|
Kanamaili
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kanamaili
|
INDIAN BANK(607105)
|
|
48
|
ATTUR
|
TN-07-008-007-007/284
(KALPAGANUR)
|
2907008000NRG23121120220985484
|
12/11/2022
|
Povunambal
|
2907008WL055300
|
Povunambal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Povunambal
|
INDIAN BANK(607105)
|
|
49
|
ATTUR
|
TN-07-008-007-007/291
(KALPAGANUR)
|
2907008000NRG23121120220985485
|
12/11/2022
|
Alagammal
|
2907008WL055300
|
Alagammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
50
|
ATTUR
|
TN-07-008-007-007/31
(KALPAGANUR)
|
2907008000NRG23121120220985486
|
12/11/2022
|
Dhanalakshmi
|
2907008WL055300
|
Dhanalakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
ATTUR
|
TN-07-008-007-007/35
(KALPAGANUR)
|
2907008000NRG23121120220985487
|
12/11/2022
|
Anjalam
|
2907008WL055300
|
Anjalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
52
|
ATTUR
|
TN-07-008-007-007/432
(KALPAGANUR)
|
2907008000NRG23121120220985488
|
12/11/2022
|
Ponnasalai
|
2907008WL055300
|
Ponnasalai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ponnasalai
|
INDIAN BANK(607105)
|
|
53
|
ATTUR
|
TN-07-008-007-007/451
(KALPAGANUR)
|
2907008000NRG23121120220985489
|
12/11/2022
|
Pappa
|
2907008WL055300
|
Pappa
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pappa
|
INDIAN BANK(607105)
|
|
54
|
ATTUR
|
TN-07-008-007-007/461
(KALPAGANUR)
|
2907008000NRG23121120220985490
|
12/11/2022
|
Gonthu
|
2907008WL055300
|
Gonthu
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gonthu
|
INDIAN BANK(607105)
|
|
55
|
ATTUR
|
TN-07-008-007-007/477
(KALPAGANUR)
|
2907008000NRG23121120220985491
|
12/11/2022
|
Chinnapillai
|
2907008WL055300
|
Chinnapillai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
56
|
ATTUR
|
TN-07-008-007-007/478
(KALPAGANUR)
|
2907008000NRG23121120220985492
|
12/11/2022
|
Mottai
|
2907008WL055300
|
Mottai
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mottai
|
INDIAN BANK(607105)
|
|
57
|
ATTUR
|
TN-07-008-007-007/480
(KALPAGANUR)
|
2907008000NRG23121120220985493
|
12/11/2022
|
Krishnammal
|
2907008WL055300
|
Krishnammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
58
|
ATTUR
|
TN-07-008-007-007/511
(KALPAGANUR)
|
2907008000NRG23121120220985494
|
12/11/2022
|
Anaiammal
|
2907008WL055300
|
Anaiammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anaiammal
|
INDIAN BANK(607105)
|
|
59
|
ATTUR
|
TN-07-008-007-007/512
(KALPAGANUR)
|
2907008000NRG23121120220985495
|
12/11/2022
|
Anjalam
|
2907008WL055300
|
Anjalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
60
|
ATTUR
|
TN-07-008-007-007/514
(KALPAGANUR)
|
2907008000NRG23121120220985496
|
12/11/2022
|
Pichayee
|
2907008WL055300
|
Pichayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
61
|
ATTUR
|
TN-07-008-007-007/516
(KALPAGANUR)
|
2907008000NRG23121120220985497
|
12/11/2022
|
Arayee
|
2907008WL055300
|
Arayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Arayee
|
INDIAN BANK(607105)
|
|
62
|
ATTUR
|
TN-07-008-007-007/517
(KALPAGANUR)
|
2907008000NRG23121120220985498
|
12/11/2022
|
Iyyammal
|
2907008WL055300
|
Iyyammal
|
00176
|
IDIB000A033
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569661
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
63
|
ATTUR
|
TN-07-008-007-007/518
(KALPAGANUR)
|
2907008000NRG23121120220985499
|
12/11/2022
|
Senbagavalli
|
2907008WL055300
|
Senbagavalli
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
64
|
ATTUR
|
TN-07-008-007-007/519
(KALPAGANUR)
|
2907008000NRG23121120220985500
|
12/11/2022
|
Suppammal
|
2907008WL055300
|
Suppammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
65
|
ATTUR
|
TN-07-008-007-007/522
(KALPAGANUR)
|
2907008000NRG23121120220985501
|
12/11/2022
|
Palaniammal
|
2907008WL055300
|
Palaniammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
66
|
ATTUR
|
TN-07-008-007-007/524
(KALPAGANUR)
|
2907008000NRG23121120220985502
|
12/11/2022
|
Sellammal
|
2907008WL055300
|
Sellammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
67
|
ATTUR
|
TN-07-008-007-007/536
(KALPAGANUR)
|
2907008000NRG23121120220985503
|
12/11/2022
|
Sanachi
|
2907008WL055300
|
Sanachi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sanachi
|
INDIAN BANK(607105)
|
|
68
|
ATTUR
|
TN-07-008-007-007/542
(KALPAGANUR)
|
2907008000NRG23121120220985504
|
12/11/2022
|
Aarayee
|
2907008WL055300
|
Aarayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
69
|
ATTUR
|
TN-07-008-007-007/609
(KALPAGANUR)
|
2907008000NRG23121120220985505
|
12/11/2022
|
Santhi
|
2907008WL055300
|
Santhi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
ATTUR
|
TN-07-008-007-007/62
(KALPAGANUR)
|
2907008000NRG23121120220985506
|
12/11/2022
|
Thanagavali
|
2907008WL055300
|
Thanagavali
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thanagavali
|
INDIAN BANK(607105)
|
|
71
|
ATTUR
|
TN-07-008-007-007/70
(KALPAGANUR)
|
2907008000NRG23121120220985507
|
12/11/2022
|
Mallika
|
2907008WL055300
|
Mallika
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mallika
|
INDIAN BANK(607105)
|
|
72
|
ATTUR
|
TN-07-008-007-007/72
(KALPAGANUR)
|
2907008000NRG23121120220985508
|
12/11/2022
|
Arayee
|
2907008WL055300
|
Arayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Arayee
|
INDIAN BANK(607105)
|
|
73
|
ATTUR
|
TN-07-008-007-007/76
(KALPAGANUR)
|
2907008000NRG23121120220985509
|
12/11/2022
|
Lakshmi
|
2907008WL055300
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
ATTUR
|
TN-07-008-007-007/761
(KALPAGANUR)
|
2907008000NRG23121120220985510
|
12/11/2022
|
Pappathi
|
2907008WL055300
|
Pappathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
75
|
ATTUR
|
TN-07-008-007-007/763
(KALPAGANUR)
|
2907008000NRG23121120220985511
|
12/11/2022
|
Palaniammal
|
2907008WL055300
|
Palaniammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
76
|
ATTUR
|
TN-07-008-007-007/765
(KALPAGANUR)
|
2907008000NRG23121120220985512
|
12/11/2022
|
Chinnapillai
|
2907008WL055300
|
Chinnapillai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
77
|
ATTUR
|
TN-07-008-007-007/78
(KALPAGANUR)
|
2907008000NRG23121120220985513
|
12/11/2022
|
Sarasu
|
2907008WL055300
|
Sarasu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
78
|
ATTUR
|
TN-07-008-007-007/79
(KALPAGANUR)
|
2907008000NRG23121120220985514
|
12/11/2022
|
Chinnapillai
|
2907008WL055300
|
Chinnapillai
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
79
|
ATTUR
|
TN-07-008-007-007/81
(KALPAGANUR)
|
2907008000NRG23121120220985515
|
12/11/2022
|
Periyammal
|
2907008WL055300
|
Periyammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
80
|
ATTUR
|
TN-07-008-007-007/83
(KALPAGANUR)
|
2907008000NRG23121120220985516
|
12/11/2022
|
Arivalagi
|
2907008WL055300
|
Arivalagi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Arivalagi
|
INDIAN BANK(607105)
|
|
81
|
ATTUR
|
TN-07-008-007-007/84
(KALPAGANUR)
|
2907008000NRG23121120220985517
|
12/11/2022
|
Thangaponnu
|
2907008WL055300
|
Thangaponnu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
82
|
ATTUR
|
TN-07-008-007-007/844
(KALPAGANUR)
|
2907008000NRG23121120220985518
|
12/11/2022
|
Chinnammal
|
2907008WL055300
|
Chinnammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
83
|
ATTUR
|
TN-07-008-007-007/848
(KALPAGANUR)
|
2907008000NRG23121120220985519
|
12/11/2022
|
Chitra
|
2907008WL055300
|
Chitra
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chitra
|
INDIAN BANK(607105)
|
|
84
|
ATTUR
|
TN-07-008-007-007/85
(KALPAGANUR)
|
2907008000NRG23121120220985520
|
12/11/2022
|
Chinnaponnu
|
2907008WL055300
|
Chinnaponnu
|
00176
|
IDIB000A033
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
ATTUR
|
TN-07-008-007-007/87
(KALPAGANUR)
|
2907008000NRG23121120220985521
|
12/11/2022
|
Anjalam
|
2907008WL055300
|
Anjalam
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
86
|
ATTUR
|
TN-07-008-007-007/896
(KALPAGANUR)
|
2907008000NRG23121120220985522
|
12/11/2022
|
Thandayee
|
2907008WL055300
|
Thandayee
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thandayee
|
INDIAN BANK(607105)
|
|
87
|
ATTUR
|
TN-07-008-007-007/898
(KALPAGANUR)
|
2907008000NRG23121120220985523
|
12/11/2022
|
Pappa
|
2907008WL055300
|
Pappa
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pappa
|
INDIAN BANK(607105)
|
|
88
|
ATTUR
|
TN-07-008-007-007/91
(KALPAGANUR)
|
2907008000NRG23121120220985524
|
12/11/2022
|
Rajammal
|
2907008WL055300
|
Rajammal
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
89
|
ATTUR
|
TN-07-008-007-007/92
(KALPAGANUR)
|
2907008000NRG23121120220985525
|
12/11/2022
|
Nagammal
|
2907008WL055300
|
Nagammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
ATTUR
|
TN-07-008-007-007/95
(KALPAGANUR)
|
2907008000NRG23121120220985526
|
12/11/2022
|
Alamelu
|
2907008WL055300
|
Alamelu
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
91
|
ATTUR
|
TN-07-008-007-007/96
(KALPAGANUR)
|
2907008000NRG23121120220985527
|
12/11/2022
|
Kala
|
2907008WL055300
|
Kala
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kala
|
INDIAN BANK(607105)
|
|
92
|
ATTUR
|
TN-07-008-007-007/99
(KALPAGANUR)
|
2907008000NRG23121120220985528
|
12/11/2022
|
Annakili
|
2907008WL055300
|
Annakili
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Annakili
|
INDIAN BANK(607105)
|
|
93
|
ATTUR
|
TN-07-008-007-009/1702
(KALPAGANUR)
|
2907008000NRG23121120220985529
|
12/11/2022
|
Chitra
|
2907008WL055300
|
Chitra
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chitra
|
INDIAN BANK(607105)
|
|
94
|
ATTUR
|
TN-07-008-007-009/1741
(KALPAGANUR)
|
2907008000NRG23121120220985530
|
12/11/2022
|
Sumathi
|
2907008WL055300
|
Sumathi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
95
|
ATTUR
|
TN-07-008-007-009/1758
(KALPAGANUR)
|
2907008000NRG23121120220985531
|
12/11/2022
|
Kasthuri
|
2907008WL055300
|
Kasthuri
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
96
|
ATTUR
|
TN-07-008-007-009/1876
(KALPAGANUR)
|
2907008000NRG23121120220985533
|
12/11/2022
|
Pappathi
|
2907008WL055300
|
Pappathi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
97
|
ATTUR
|
TN-07-008-007-009/1877
(KALPAGANUR)
|
2907008000NRG23121120220985534
|
12/11/2022
|
Unnamalai
|
2907008WL055300
|
Unnamalai
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
98
|
ATTUR
|
TN-07-008-007-009/1913
(KALPAGANUR)
|
2907008000NRG23121120220985535
|
12/11/2022
|
Manoranjitham
|
2907008WL055300
|
Manoranjitham
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
99
|
ATTUR
|
TN-07-008-007-009/1926
(KALPAGANUR)
|
2907008000NRG23121120220985536
|
12/11/2022
|
Chinnammal
|
2907008WL055300
|
Chinnammal
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
100
|
ATTUR
|
TN-07-008-007-009/1967
(KALPAGANUR)
|
2907008000NRG23121120220985537
|
12/11/2022
|
Ponnalagi
|
2907008WL055300
|
Ponnalagi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ponnalagi
|
INDIAN BANK(607105)
|
|
101
|
ATTUR
|
TN-07-008-007-010/1839
(KALPAGANUR)
|
2907008000NRG23121120220985539
|
12/11/2022
|
Rathika
|
2907008WL055300
|
Rathika
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rathika
|
INDIAN BANK(607105)
|
|
102
|
ATTUR
|
TN-07-008-007-015/1693
(KALPAGANUR)
|
2907008000NRG23121120220985540
|
12/11/2022
|
Jothi
|
2907008WL055300
|
Jothi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothi
|
INDIAN BANK(607105)
|
|
103
|
ATTUR
|
TN-07-008-007-015/1721
(KALPAGANUR)
|
2907008000NRG23121120220985541
|
12/11/2022
|
Anjalam
|
2907008WL055300
|
Anjalam
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATTUR
|
TN-07-008-007-015/1822
(KALPAGANUR)
|
2907008000NRG23121120220985542
|
12/11/2022
|
Lakshmi
|
2907008WL055300
|
Lakshmi
|
00176
|
IDIB000A033
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
ATTUR
|
TN-07-008-007-015/1924
(KALPAGANUR)
|
2907008000NRG23121120220985543
|
12/11/2022
|
Selvi
|
2907008WL055300
|
Selvi
|
00176
|
IDIB000A033
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126846
|
126846
|
|
|
|
|
|
|
|