|
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-04-017-029-029/109
()
|
2904017000NRG23160720221258229
|
18/07/2022
|
panjayee
|
2904017WL044272
|
panjayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
panjayee
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/112
()
|
2904017000NRG23160720221258231
|
18/07/2022
|
Ayyasamy
|
2904017WL044272
|
Ayyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/112
()
|
2904017000NRG23160720221258230
|
18/07/2022
|
Mariyammal
|
2904017WL044272
|
Mariyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/113
()
|
2904017000NRG23160720221258232
|
18/07/2022
|
Pavadai
|
2904017WL044272
|
Pavadai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/120
()
|
2904017000NRG23160720221258234
|
18/07/2022
|
Govindaraj
|
2904017WL044272
|
Govindaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/132
()
|
2904017000NRG23160720221258235
|
18/07/2022
|
Selvam
|
2904017WL044272
|
Selvam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/138
()
|
2904017000NRG23160720221258236
|
18/07/2022
|
Kanniyammal
|
2904017WL044272
|
Kanniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/138
()
|
2904017000NRG23160720221258237
|
18/07/2022
|
Veerasamy
|
2904017WL044272
|
Veerasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/148
()
|
2904017000NRG23160720221258238
|
18/07/2022
|
Lakshmi
|
2904017WL044272
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23160720221258240
|
18/07/2022
|
Periyanayagam
|
2904017WL044272
|
Periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/17
()
|
2904017000NRG23160720221258241
|
18/07/2022
|
Ramayee
|
2904017WL044272
|
Ramayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/17
()
|
2904017000NRG23160720221258242
|
18/07/2022
|
Vinaiyathan
|
2904017WL044272
|
Vinaiyathan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinaiyathan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/188
()
|
2904017000NRG23160720221258243
|
18/07/2022
|
Veeramuthu
|
2904017WL044272
|
Veeramuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeramuthu
|
AXIS BANK(607153)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/205
()
|
2904017000NRG23160720221258244
|
18/07/2022
|
Muniyammal
|
2904017WL044272
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23160720221258246
|
18/07/2022
|
Santhi
|
2904017WL044272
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23160720221258245
|
18/07/2022
|
Thagapillai
|
2904017WL044272
|
Thagapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thagapillai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/239
()
|
2904017000NRG23160720221258247
|
18/07/2022
|
Ramu
|
2904017WL044272
|
Ramu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/247
()
|
2904017000NRG23160720221258248
|
18/07/2022
|
Maniyayi
|
2904017WL044272
|
Maniyayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maniyayi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/26
()
|
2904017000NRG23160720221258249
|
18/07/2022
|
Naveena
|
2904017WL044272
|
Naveena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Naveena
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/263
()
|
2904017000NRG23160720221258250
|
18/07/2022
|
mari
|
2904017WL044272
|
mari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
mari
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/283
()
|
2904017000NRG23160720221258251
|
18/07/2022
|
Anjalai
|
2904017WL044272
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23160720221258252
|
18/07/2022
|
aNJALAI
|
2904017WL044272
|
aNJALAI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
aNJALAI
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/32
()
|
2904017000NRG23160720221258253
|
18/07/2022
|
Kannan
|
2904017WL044272
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/35
()
|
2904017000NRG23160720221258254
|
18/07/2022
|
Rathi
|
2904017WL044272
|
Rathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/367
()
|
2904017000NRG23160720221258255
|
18/07/2022
|
Sivamalai
|
2904017WL044272
|
Sivamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/377
()
|
2904017000NRG23160720221258256
|
18/07/2022
|
Chinnapaiyan
|
2904017WL044272
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/378
()
|
2904017000NRG23160720221258257
|
18/07/2022
|
bepi
|
2904017WL044272
|
bepi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
bepi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/379
()
|
2904017000NRG23160720221258258
|
18/07/2022
|
Thirumalai
|
2904017WL044272
|
Thirumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/39
()
|
2904017000NRG23160720221258259
|
18/07/2022
|
Visila
|
2904017WL044272
|
Visila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Visila
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/391
()
|
2904017000NRG23160720221258260
|
18/07/2022
|
Malaiyammal
|
2904017WL044272
|
Malaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/41
()
|
2904017000NRG23160720221258261
|
18/07/2022
|
Narasammal
|
2904017WL044272
|
Narasammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/430
()
|
2904017000NRG23160720221258262
|
18/07/2022
|
Mahalakshmi
|
2904017WL044272
|
Mahalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/434
()
|
2904017000NRG23160720221258263
|
18/07/2022
|
Sellammal
|
2904017WL044272
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/435
()
|
2904017000NRG23160720221258264
|
18/07/2022
|
Mahalakshmi
|
2904017WL044272
|
Mahalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/437
()
|
2904017000NRG23160720221258265
|
18/07/2022
|
Balu
|
2904017WL044272
|
Balu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/438
()
|
2904017000NRG23160720221258266
|
18/07/2022
|
Rajampal
|
2904017WL044272
|
Rajampal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajampal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/439
()
|
2904017000NRG23160720221258267
|
18/07/2022
|
mARI
|
2904017WL044272
|
mARI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
mARI
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/440
()
|
2904017000NRG23160720221258268
|
18/07/2022
|
Kannagi
|
2904017WL044272
|
Kannagi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/443
()
|
2904017000NRG23160720221258271
|
18/07/2022
|
Kolanjiyammal
|
2904017WL044272
|
Kolanjiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/444
()
|
2904017000NRG23160720221258272
|
18/07/2022
|
Ankammal
|
2904017WL044272
|
Ankammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ankammal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/445
()
|
2904017000NRG23160720221258273
|
18/07/2022
|
Palniyammal
|
2904017WL044272
|
Palniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palniyammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/448
()
|
2904017000NRG23160720221258274
|
18/07/2022
|
Pathima
|
2904017WL044272
|
Pathima
|
00176
|
IDIB000A062
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/449
()
|
2904017000NRG23160720221258275
|
18/07/2022
|
Velu
|
2904017WL044272
|
Velu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/452
()
|
2904017000NRG23160720221258276
|
18/07/2022
|
Mari
|
2904017WL044272
|
Mari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/454
()
|
2904017000NRG23160720221258277
|
18/07/2022
|
Nadesan
|
2904017WL044272
|
Nadesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/456
()
|
2904017000NRG23160720221258279
|
18/07/2022
|
Manju
|
2904017WL044272
|
Manju
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/458
()
|
2904017000NRG23160720221258280
|
18/07/2022
|
Chinnammal
|
2904017WL044272
|
Chinnammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/459
()
|
2904017000NRG23160720221258281
|
18/07/2022
|
Pappathi
|
2904017WL044272
|
Pappathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/461
()
|
2904017000NRG23160720221258282
|
18/07/2022
|
Mallika
|
2904017WL044272
|
Mallika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/462
()
|
2904017000NRG23160720221258284
|
18/07/2022
|
Nallammal
|
2904017WL044272
|
Nallammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/468
()
|
2904017000NRG23160720221258285
|
18/07/2022
|
Kolanji
|
2904017WL044272
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/479
()
|
2904017000NRG23160720221258286
|
18/07/2022
|
Parvathi
|
2904017WL044272
|
Parvathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/506
()
|
2904017000NRG23160720221258287
|
18/07/2022
|
Mathalaimuthu
|
2904017WL044272
|
Mathalaimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/506
()
|
2904017000NRG23160720221258288
|
18/07/2022
|
susilamary
|
2904017WL044272
|
susilamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
susilamary
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/520
()
|
2904017000NRG23160720221258289
|
18/07/2022
|
Kolanji
|
2904017WL044272
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23160720221258290
|
18/07/2022
|
Pichaimery
|
2904017WL044272
|
Pichaimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichaimery
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/621
()
|
2904017000NRG23160720221258291
|
18/07/2022
|
Jothi
|
2904017WL044272
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23160720221258292
|
18/07/2022
|
alakesan
|
2904017WL044272
|
alakesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
alakesan
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23160720221258293
|
18/07/2022
|
Sanmugavalli
|
2904017WL044272
|
Sanmugavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/628
()
|
2904017000NRG23160720221258294
|
18/07/2022
|
Mallika
|
2904017WL044272
|
Mallika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/629
()
|
2904017000NRG23160720221258295
|
18/07/2022
|
Muniyammal
|
2904017WL044272
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/632
()
|
2904017000NRG23160720221258297
|
18/07/2022
|
Gandhi
|
2904017WL044272
|
Gandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/635
()
|
2904017000NRG23160720221258298
|
18/07/2022
|
Karunavathi
|
2904017WL044272
|
Karunavathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karunavathi
|
HDFC BANK LTD(607152)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/643
()
|
2904017000NRG23160720221258299
|
18/07/2022
|
Mottaiyammal
|
2904017WL044272
|
Mottaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/65
()
|
2904017000NRG23160720221258300
|
18/07/2022
|
Govindhammal
|
2904017WL044272
|
Govindhammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/650
()
|
2904017000NRG23160720221258301
|
18/07/2022
|
Saroja
|
2904017WL044272
|
Saroja
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/652
()
|
2904017000NRG23160720221258302
|
18/07/2022
|
Rani
|
2904017WL044272
|
Rani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/66
()
|
2904017000NRG23160720221258303
|
18/07/2022
|
Gandhi
|
2904017WL044272
|
Gandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/668
()
|
2904017000NRG23160720221258304
|
18/07/2022
|
Samiyammal
|
2904017WL044272
|
Samiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/672
()
|
2904017000NRG23160720221258305
|
18/07/2022
|
Anjalai
|
2904017WL044272
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/684
()
|
2904017000NRG23160720221258306
|
18/07/2022
|
Samundiswari
|
2904017WL044272
|
Samundiswari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/687
()
|
2904017000NRG23160720221258307
|
18/07/2022
|
Parimala
|
2904017WL044272
|
Parimala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/689
()
|
2904017000NRG23160720221258308
|
18/07/2022
|
Ayyammal
|
2904017WL044272
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/692
()
|
2904017000NRG23160720221258309
|
18/07/2022
|
Kannan
|
2904017WL044272
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/693
()
|
2904017000NRG23160720221258310
|
18/07/2022
|
Arumugam
|
2904017WL044272
|
Arumugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/699
()
|
2904017000NRG23160720221258311
|
18/07/2022
|
Deivanai
|
2904017WL044272
|
Deivanai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/702
()
|
2904017000NRG23160720221258312
|
18/07/2022
|
Tamilarasi
|
2904017WL044272
|
Tamilarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/708
()
|
2904017000NRG23160720221258313
|
18/07/2022
|
Meena
|
2904017WL044272
|
Meena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/714
()
|
2904017000NRG23160720221258314
|
18/07/2022
|
Selvam
|
2904017WL044272
|
Selvam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvam
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/719
()
|
2904017000NRG23160720221258315
|
18/07/2022
|
Vijilakshmi
|
2904017WL044272
|
Vijilakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijilakshmi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23160720221258316
|
18/07/2022
|
Nirmalarani
|
2904017WL044272
|
Nirmalarani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/8
()
|
2904017000NRG23160720221258317
|
18/07/2022
|
Ilayapillai
|
2904017WL044272
|
Ilayapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/816
()
|
2904017000NRG23160720221258319
|
18/07/2022
|
Mahendhiran
|
2904017WL044272
|
Mahendhiran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahendhiran
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/816
()
|
2904017000NRG23160720221258318
|
18/07/2022
|
Radhika
|
2904017WL044272
|
Radhika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhika
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-029-029/819
()
|
2904017000NRG23160720221258320
|
18/07/2022
|
Kalpana
|
2904017WL044272
|
Kalpana
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
86
|
KALLAKURICHI
|
TN-04-017-029-029/825
()
|
2904017000NRG23160720221258322
|
18/07/2022
|
Janaki
|
2904017WL044272
|
Janaki
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-029-029/826
()
|
2904017000NRG23160720221258323
|
18/07/2022
|
Gowthami
|
2904017WL044272
|
Gowthami
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-029-029/840
()
|
2904017000NRG23160720221258324
|
18/07/2022
|
ArulRaj
|
2904017WL044272
|
ArulRaj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ArulRaj
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-029-029/863
()
|
2904017000NRG23160720221258326
|
18/07/2022
|
Shanthi
|
2904017WL044272
|
Shanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-029-029/873
()
|
2904017000NRG23160720221258327
|
18/07/2022
|
Dhurga
|
2904017WL044272
|
Dhurga
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-029-029/894
()
|
2904017000NRG23160720221258328
|
18/07/2022
|
MAGENDHIRAN
|
2904017WL044272
|
MAGENDHIRAN
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23160720221258329
|
18/07/2022
|
Geetha
|
2904017WL044272
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-029-029/908-A
()
|
2904017000NRG23160720221258330
|
18/07/2022
|
Arikrishanan
|
2904017WL044272
|
Arikrishanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arikrishanan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-029-029/908-A
()
|
2904017000NRG23160720221258331
|
18/07/2022
|
Valli
|
2904017WL044272
|
Valli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-029-029/909
()
|
2904017000NRG23160720221258332
|
18/07/2022
|
Ayyammal
|
2904017WL044272
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23160720221258333
|
18/07/2022
|
Periyasamy
|
2904017WL044272
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-029-029/915
()
|
2904017000NRG23160720221258334
|
18/07/2022
|
Ellammal
|
2904017WL044272
|
Ellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-029-029/92
()
|
2904017000NRG23160720221258335
|
18/07/2022
|
Sudha
|
2904017WL044272
|
Sudha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117838
|
117838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117838
|
117838
|
|
|
|
|
|
|
|