|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-029-029/1
()
|
2904017000NRG23211120223169005
|
22/11/2022
|
Amaravathy
|
2904017WL105222
|
Amaravathy
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/10
()
|
2904017000NRG23211120223169006
|
22/11/2022
|
ilangovan
|
2904017WL105222
|
ilangovan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ilangovan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/103
()
|
2904017000NRG23211120223169009
|
22/11/2022
|
Rangasamy
|
2904017WL105222
|
Rangasamy
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/105
()
|
2904017000NRG23211120223169017
|
22/11/2022
|
Karan
|
2904017WL105222
|
Karan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/113
()
|
2904017000NRG23211120223169018
|
22/11/2022
|
Pavadai
|
2904017WL105222
|
Pavadai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/114
()
|
2904017000NRG23211120223169019
|
22/11/2022
|
Sivagami
|
2904017WL105222
|
Sivagami
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/119
()
|
2904017000NRG23211120223169020
|
22/11/2022
|
mayakannan
|
2904017WL105222
|
mayakannan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
mayakannan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/121
()
|
2904017000NRG23211120223169022
|
22/11/2022
|
Sivapaye
|
2904017WL105222
|
Sivapaye
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivapaye
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/126
()
|
2904017000NRG23211120223169023
|
22/11/2022
|
Annappan
|
2904017WL105222
|
Annappan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annappan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/13
()
|
2904017000NRG23211120223169024
|
22/11/2022
|
Kalaimani
|
2904017WL105222
|
Kalaimani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/131
()
|
2904017000NRG23211120223169025
|
22/11/2022
|
Jakilinmery
|
2904017WL105222
|
Jakilinmery
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jakilinmery
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/137
()
|
2904017000NRG23211120223169026
|
22/11/2022
|
Malliga
|
2904017WL105222
|
Malliga
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/14
()
|
2904017000NRG23211120223169027
|
22/11/2022
|
Periyammal
|
2904017WL105222
|
Periyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/143
()
|
2904017000NRG23211120223169028
|
22/11/2022
|
Ananthi
|
2904017WL105222
|
Ananthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/150
()
|
2904017000NRG23211120223169030
|
22/11/2022
|
Shanthi
|
2904017WL105222
|
Shanthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/16
()
|
2904017000NRG23211120223169031
|
22/11/2022
|
karthik
|
2904017WL105222
|
karthik
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
karthik
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23211120223169032
|
22/11/2022
|
Periyanayagam
|
2904017WL105222
|
Periyanayagam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/175
()
|
2904017000NRG23211120223169033
|
22/11/2022
|
Rajenthiran
|
2904017WL105222
|
Rajenthiran
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/18
()
|
2904017000NRG23211120223169035
|
22/11/2022
|
Asaikannu
|
2904017WL105222
|
Asaikannu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asaikannu
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/18
()
|
2904017000NRG23211120223169036
|
22/11/2022
|
Mari
|
2904017WL105222
|
Mari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/197
()
|
2904017000NRG23211120223169038
|
22/11/2022
|
Manjan
|
2904017WL105222
|
Manjan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/198
()
|
2904017000NRG23211120223169040
|
22/11/2022
|
Palaniyammal
|
2904017WL105222
|
Palaniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/199
()
|
2904017000NRG23211120223169041
|
22/11/2022
|
Kasi
|
2904017WL105222
|
Kasi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/205
()
|
2904017000NRG23211120223169043
|
22/11/2022
|
Muniyammal
|
2904017WL105222
|
Muniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/22
()
|
2904017000NRG23211120223169045
|
22/11/2022
|
vaiyapuri
|
2904017WL105222
|
vaiyapuri
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
vaiyapuri
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/246
()
|
2904017000NRG23211120223169047
|
22/11/2022
|
Dhasanamurthi
|
2904017WL105222
|
Dhasanamurthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhasanamurthi
|
AXIS BANK(607153)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/246
()
|
2904017000NRG23211120223169046
|
22/11/2022
|
Muniyammal
|
2904017WL105222
|
Muniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/253
()
|
2904017000NRG23211120223169048
|
22/11/2022
|
Santhira
|
2904017WL105222
|
Santhira
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhira
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/254
()
|
2904017000NRG23211120223169049
|
22/11/2022
|
Devaiyanai
|
2904017WL105222
|
Devaiyanai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devaiyanai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/256
()
|
2904017000NRG23211120223169050
|
22/11/2022
|
Asammal
|
2904017WL105222
|
Asammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/26
()
|
2904017000NRG23211120223169051
|
22/11/2022
|
Kolanji
|
2904017WL105222
|
Kolanji
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/26
()
|
2904017000NRG23211120223169052
|
22/11/2022
|
Naveena
|
2904017WL105222
|
Naveena
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Naveena
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/269
()
|
2904017000NRG23211120223169053
|
22/11/2022
|
Muruvaye
|
2904017WL105222
|
Muruvaye
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muruvaye
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/275
()
|
2904017000NRG23211120223169054
|
22/11/2022
|
Ambika
|
2904017WL105222
|
Ambika
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/277
()
|
2904017000NRG23211120223169055
|
22/11/2022
|
Alamelu
|
2904017WL105222
|
Alamelu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/28
()
|
2904017000NRG23211120223169056
|
22/11/2022
|
Sharmila
|
2904017WL105222
|
Sharmila
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/283
()
|
2904017000NRG23211120223169057
|
22/11/2022
|
Anjalai
|
2904017WL105222
|
Anjalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/288
()
|
2904017000NRG23211120223169058
|
22/11/2022
|
Johanvisili
|
2904017WL105222
|
Johanvisili
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Johanvisili
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/29
()
|
2904017000NRG23211120223169060
|
22/11/2022
|
Narayanan
|
2904017WL105222
|
Narayanan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/29
()
|
2904017000NRG23211120223169059
|
22/11/2022
|
Poongavanam
|
2904017WL105222
|
Poongavanam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/292
()
|
2904017000NRG23211120223169062
|
22/11/2022
|
Sivaselvi
|
2904017WL105222
|
Sivaselvi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivaselvi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/3
()
|
2904017000NRG23211120223169063
|
22/11/2022
|
Asalambal
|
2904017WL105222
|
Asalambal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/305
()
|
2904017000NRG23211120223169064
|
22/11/2022
|
Vembayee
|
2904017WL105222
|
Vembayee
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/307
()
|
2904017000NRG23211120223169065
|
22/11/2022
|
velmurugan
|
2904017WL105222
|
velmurugan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/319
()
|
2904017000NRG23211120223169067
|
22/11/2022
|
Anadhan
|
2904017WL105222
|
Anadhan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anadhan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/32
()
|
2904017000NRG23211120223169068
|
22/11/2022
|
Thaili
|
2904017WL105222
|
Thaili
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thaili
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/326
()
|
2904017000NRG23211120223169069
|
22/11/2022
|
Muruvaye
|
2904017WL105222
|
Muruvaye
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muruvaye
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/33
()
|
2904017000NRG23211120223169070
|
22/11/2022
|
Ambika
|
2904017WL105222
|
Ambika
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/333
()
|
2904017000NRG23211120223169071
|
22/11/2022
|
Velu
|
2904017WL105222
|
Velu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velu
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/35
()
|
2904017000NRG23211120223169072
|
22/11/2022
|
Rathi
|
2904017WL105222
|
Rathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/353
()
|
2904017000NRG23211120223169073
|
22/11/2022
|
Dhavamani
|
2904017WL105222
|
Dhavamani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/367
()
|
2904017000NRG23211120223169074
|
22/11/2022
|
Sivamalai
|
2904017WL105222
|
Sivamalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/380
()
|
2904017000NRG23211120223169075
|
22/11/2022
|
Sangeetha
|
2904017WL105222
|
Sangeetha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/39
()
|
2904017000NRG23211120223169076
|
22/11/2022
|
Ayyakannau
|
2904017WL105222
|
Ayyakannau
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ayyakannau
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/393
()
|
2904017000NRG23211120223169077
|
22/11/2022
|
Kolanji
|
2904017WL105222
|
Kolanji
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/413
()
|
2904017000NRG23211120223169079
|
22/11/2022
|
Ramar
|
2904017WL105222
|
Ramar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramar
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/414
()
|
2904017000NRG23211120223169080
|
22/11/2022
|
Ariyamalai
|
2904017WL105222
|
Ariyamalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/421
()
|
2904017000NRG23211120223169081
|
22/11/2022
|
Samban
|
2904017WL105222
|
Samban
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samban
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/421
()
|
2904017000NRG23211120223169082
|
22/11/2022
|
Sellammal
|
2904017WL105222
|
Sellammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/43
()
|
2904017000NRG23211120223169083
|
22/11/2022
|
Pavunu
|
2904017WL105222
|
Pavunu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/44
()
|
2904017000NRG23211120223169084
|
22/11/2022
|
Mayilammal
|
2904017WL105222
|
Mayilammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/449
()
|
2904017000NRG23211120223169086
|
22/11/2022
|
Velu
|
2904017WL105222
|
Velu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velu
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/45
()
|
2904017000NRG23211120223169087
|
22/11/2022
|
Tamilkumar
|
2904017WL105222
|
Tamilkumar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilkumar
|
IDBI BANK(607095)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/46
()
|
2904017000NRG23211120223169088
|
22/11/2022
|
Periyammal
|
2904017WL105222
|
Periyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/47
()
|
2904017000NRG23211120223169089
|
22/11/2022
|
Manjan
|
2904017WL105222
|
Manjan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjan
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/481
()
|
2904017000NRG23211120223169090
|
22/11/2022
|
Kristlogamari
|
2904017WL105222
|
Kristlogamari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kristlogamari
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23211120223169091
|
22/11/2022
|
Andhoniyammal
|
2904017WL105222
|
Andhoniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Andhoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/512
()
|
2904017000NRG23211120223169092
|
22/11/2022
|
Mangalamery
|
2904017WL105222
|
Mangalamery
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangalamery
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/574
()
|
2904017000NRG23211120223169094
|
22/11/2022
|
Elumalai
|
2904017WL105222
|
Elumalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/59
()
|
2904017000NRG23211120223169095
|
22/11/2022
|
kanniyammal
|
2904017WL105222
|
kanniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/592
()
|
2904017000NRG23211120223169096
|
22/11/2022
|
Karpakkam
|
2904017WL105222
|
Karpakkam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpakkam
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23211120223169098
|
22/11/2022
|
Anthonisamy
|
2904017WL105222
|
Anthonisamy
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23211120223169097
|
22/11/2022
|
Pichaimery
|
2904017WL105222
|
Pichaimery
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pichaimery
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/604
()
|
2904017000NRG23211120223169099
|
22/11/2022
|
Indhira
|
2904017WL105222
|
Indhira
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhira
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/622
()
|
2904017000NRG23211120223169100
|
22/11/2022
|
Manjula
|
2904017WL105222
|
Manjula
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/624
()
|
2904017000NRG23211120223169101
|
22/11/2022
|
Andal
|
2904017WL105222
|
Andal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Andal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/624
()
|
2904017000NRG23211120223169102
|
22/11/2022
|
veeran
|
2904017WL105222
|
veeran
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
veeran
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/630
()
|
2904017000NRG23211120223169103
|
22/11/2022
|
Thangavel
|
2904017WL105222
|
Thangavel
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/65
()
|
2904017000NRG23211120223169105
|
22/11/2022
|
Govindhammal
|
2904017WL105222
|
Govindhammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/657
()
|
2904017000NRG23211120223169106
|
22/11/2022
|
Kalaivani
|
2904017WL105222
|
Kalaivani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/672
()
|
2904017000NRG23211120223169107
|
22/11/2022
|
RAMU
|
2904017WL105222
|
RAMU
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMU
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/673
()
|
2904017000NRG23211120223169108
|
22/11/2022
|
MeriShanthi
|
2904017WL105222
|
MeriShanthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MeriShanthi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/678
()
|
2904017000NRG23211120223169109
|
22/11/2022
|
Sankar
|
2904017WL105222
|
Sankar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/691
()
|
2904017000NRG23211120223169110
|
22/11/2022
|
Chinnaponnu
|
2904017WL105222
|
Chinnaponnu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-029-029/70
()
|
2904017000NRG23211120223169111
|
22/11/2022
|
Pichapillai
|
2904017WL105222
|
Pichapillai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pichapillai
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-029-029/701
()
|
2904017000NRG23211120223169112
|
22/11/2022
|
Muniyammal
|
2904017WL105222
|
Muniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALLAKURICHI
|
TN-04-017-029-029/708
()
|
2904017000NRG23211120223169113
|
22/11/2022
|
Meena
|
2904017WL105222
|
Meena
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-029-029/726
()
|
2904017000NRG23211120223169114
|
22/11/2022
|
Bakkiyaraj
|
2904017WL105222
|
Bakkiyaraj
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-029-029/727
()
|
2904017000NRG23211120223169115
|
22/11/2022
|
Sivalingam
|
2904017WL105222
|
Sivalingam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23211120223169116
|
22/11/2022
|
Nirmalarani
|
2904017WL105222
|
Nirmalarani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-029-029/74
()
|
2904017000NRG23211120223169117
|
22/11/2022
|
Dhakodi
|
2904017WL105222
|
Dhakodi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhakodi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-029-029/743
()
|
2904017000NRG23211120223169118
|
22/11/2022
|
Saraswathi
|
2904017WL105222
|
Saraswathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-029-029/751
()
|
2904017000NRG23211120223169119
|
22/11/2022
|
Chandra
|
2904017WL105222
|
Chandra
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-029-029/753
()
|
2904017000NRG23211120223169121
|
22/11/2022
|
Indhirani
|
2904017WL105222
|
Indhirani
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-029-029/755
()
|
2904017000NRG23211120223169122
|
22/11/2022
|
Muthulakshmi
|
2904017WL105222
|
Muthulakshmi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-029-029/757
()
|
2904017000NRG23211120223169123
|
22/11/2022
|
Jegasivaraman
|
2904017WL105222
|
Jegasivaraman
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jegasivaraman
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-029-029/76
()
|
2904017000NRG23211120223169124
|
22/11/2022
|
Asha
|
2904017WL105222
|
Asha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asha
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23211120223169125
|
22/11/2022
|
Loordhumari
|
2904017WL105222
|
Loordhumari
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-029-029/770
()
|
2904017000NRG23211120223169126
|
22/11/2022
|
CHITHRA
|
2904017WL105222
|
CHITHRA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-029-029/771
()
|
2904017000NRG23211120223169127
|
22/11/2022
|
JOTHI
|
2904017WL105222
|
JOTHI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-029-029/782
()
|
2904017000NRG23211120223169129
|
22/11/2022
|
Krisdhuraj
|
2904017WL105222
|
Krisdhuraj
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krisdhuraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-029-029/800
()
|
2904017000NRG23211120223169132
|
22/11/2022
|
KULANTHAIVEL
|
2904017WL105222
|
KULANTHAIVEL
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KULANTHAIVEL
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-029-029/801
()
|
2904017000NRG23211120223169133
|
22/11/2022
|
Pirthi
|
2904017WL105222
|
Pirthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pirthi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-029-029/839
()
|
2904017000NRG23211120223169136
|
22/11/2022
|
charlas
|
2904017WL105222
|
charlas
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
charlas
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-029-029/861
()
|
2904017000NRG23211120223169137
|
22/11/2022
|
Sivagami
|
2904017WL105222
|
Sivagami
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-029-029/871
()
|
2904017000NRG23211120223169139
|
22/11/2022
|
Chinnappan
|
2904017WL105222
|
Chinnappan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-029-029/88
()
|
2904017000NRG23211120223169140
|
22/11/2022
|
Panjan
|
2904017WL105222
|
Panjan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjan
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-029-029/886
()
|
2904017000NRG23211120223169141
|
22/11/2022
|
Rajeswari
|
2904017WL105222
|
Rajeswari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
109
|
KALLAKURICHI
|
TN-04-017-029-029/897
()
|
2904017000NRG23211120223169142
|
22/11/2022
|
Tamilzhrasi
|
2904017WL105222
|
Tamilzhrasi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilzhrasi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-029-029/898
()
|
2904017000NRG23211120223169143
|
22/11/2022
|
Kalaiselvi
|
2904017WL105222
|
Kalaiselvi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-029-029/908-A
()
|
2904017000NRG23211120223169145
|
22/11/2022
|
Arikrishanan
|
2904017WL105222
|
Arikrishanan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arikrishanan
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-029-029/912
()
|
2904017000NRG23211120223169146
|
22/11/2022
|
Angammal
|
2904017WL105222
|
Angammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angammal
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23211120223169147
|
22/11/2022
|
Periyasamy
|
2904017WL105222
|
Periyasamy
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-029-029/922
()
|
2904017000NRG23211120223169148
|
22/11/2022
|
Kaliyammal
|
2904017WL105222
|
Kaliyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91848
|
91848
|
|
|
|
|
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-029-029/186
()
|
2904017000NRG23211120223169037
|
22/11/2022
|
Kalaiselvi
|
2904017WL105222
|
Kalaiselvi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92648
|
92648
|
|
|
|
|
|
|
|