|
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-04-017-030-001/560
()
|
2904017000NRG23020520220038154
|
02/05/2022
|
Ilaiyaraja
|
2904017WL002918
|
Ilaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/560
()
|
2904017000NRG23020520220038155
|
02/05/2022
|
Vaithegi
|
2904017WL002918
|
Vaithegi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/1
()
|
2904017000NRG23020520220038162
|
02/05/2022
|
Saroja
|
2904017WL002918
|
Saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/10
()
|
2904017000NRG23020520220038163
|
02/05/2022
|
Selvambal
|
2904017WL002918
|
Selvambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/154
()
|
2904017000NRG23020520220038164
|
02/05/2022
|
Kamaraj
|
2904017WL002918
|
Kamaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/164
()
|
2904017000NRG23020520220038165
|
02/05/2022
|
Jayakumar
|
2904017WL002918
|
Jayakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/168
()
|
2904017000NRG23020520220038167
|
02/05/2022
|
Deivamani
|
2904017WL002918
|
Deivamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/170
()
|
2904017000NRG23020520220038168
|
02/05/2022
|
Jothi
|
2904017WL002918
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/171
()
|
2904017000NRG23020520220038169
|
02/05/2022
|
Periyanayakam
|
2904017WL002918
|
Periyanayakam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyanayakam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/172
()
|
2904017000NRG23020520220038170
|
02/05/2022
|
Sarojini
|
2904017WL002918
|
Sarojini
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/176
()
|
2904017000NRG23020520220038171
|
02/05/2022
|
Sangeetha
|
2904017WL002918
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/178
()
|
2904017000NRG23020520220038173
|
02/05/2022
|
Golanchi
|
2904017WL002918
|
Golanchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Golanchi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/182
()
|
2904017000NRG23020520220038174
|
02/05/2022
|
Lakshmi
|
2904017WL002918
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/183
()
|
2904017000NRG23020520220038175
|
02/05/2022
|
Anjalai
|
2904017WL002918
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/185
()
|
2904017000NRG23020520220038176
|
02/05/2022
|
Sangeetha
|
2904017WL002918
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/186
()
|
2904017000NRG23020520220038177
|
02/05/2022
|
Karuppan
|
2904017WL002918
|
Karuppan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/192
()
|
2904017000NRG23020520220038179
|
02/05/2022
|
Malar
|
2904017WL002918
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/195
()
|
2904017000NRG23020520220038181
|
02/05/2022
|
Avaranjam
|
2904017WL002918
|
Avaranjam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Avaranjam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/196
()
|
2904017000NRG23020520220038182
|
02/05/2022
|
Rajathi
|
2904017WL002918
|
Rajathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/197
()
|
2904017000NRG23020520220038183
|
02/05/2022
|
Soniya
|
2904017WL002918
|
Soniya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soniya
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/200
()
|
2904017000NRG23020520220038184
|
02/05/2022
|
azhagappan
|
2904017WL002918
|
azhagappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
azhagappan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/201
()
|
2904017000NRG23020520220038185
|
02/05/2022
|
Paramasivam
|
2904017WL002918
|
Paramasivam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/202
()
|
2904017000NRG23020520220038186
|
02/05/2022
|
Magalakshmi
|
2904017WL002918
|
Magalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/203
()
|
2904017000NRG23020520220038187
|
02/05/2022
|
Vennila
|
2904017WL002918
|
Vennila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/204
()
|
2904017000NRG23020520220038188
|
02/05/2022
|
KOLANJI
|
2904017WL002918
|
KOLANJI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/207
()
|
2904017000NRG23020520220038189
|
02/05/2022
|
Nallammal
|
2904017WL002918
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/216
()
|
2904017000NRG23020520220038191
|
02/05/2022
|
Chandira
|
2904017WL002918
|
Chandira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/220
()
|
2904017000NRG23020520220038192
|
02/05/2022
|
Ponnammal
|
2904017WL002918
|
Ponnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/221
()
|
2904017000NRG23020520220038193
|
02/05/2022
|
Solaiyammal
|
2904017WL002918
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/223
()
|
2904017000NRG23020520220038194
|
02/05/2022
|
Alamelu
|
2904017WL002918
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/225
()
|
2904017000NRG23020520220038195
|
02/05/2022
|
Pavayee
|
2904017WL002918
|
Pavayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/230
()
|
2904017000NRG23020520220038196
|
02/05/2022
|
Chitra
|
2904017WL002918
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/237
()
|
2904017000NRG23020520220038197
|
02/05/2022
|
Saravanan
|
2904017WL002918
|
Saravanan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/246
()
|
2904017000NRG23020520220038198
|
02/05/2022
|
Chandira
|
2904017WL002918
|
Chandira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
CANARA BANK(508532)
|
|
35
|
KALLAKURICHI
|
TN-04-017-030-030/250
()
|
2904017000NRG23020520220038199
|
02/05/2022
|
Pachaiyammal
|
2904017WL002918
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/253
()
|
2904017000NRG23020520220038200
|
02/05/2022
|
Asothai
|
2904017WL002918
|
Asothai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Asothai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-030/254
()
|
2904017000NRG23020520220038201
|
02/05/2022
|
Amirtham
|
2904017WL002918
|
Amirtham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-030/255
()
|
2904017000NRG23020520220038202
|
02/05/2022
|
MANJULA
|
2904017WL002918
|
MANJULA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-030-030/256
()
|
2904017000NRG23020520220038203
|
02/05/2022
|
Nayagam
|
2904017WL002918
|
Nayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-030-030/258
()
|
2904017000NRG23020520220038204
|
02/05/2022
|
Valarmathi
|
2904017WL002918
|
Valarmathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-030-030/261
()
|
2904017000NRG23020520220038205
|
02/05/2022
|
Tamilarasi
|
2904017WL002918
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-030-030/263
()
|
2904017000NRG23020520220038206
|
02/05/2022
|
Solaiyammal
|
2904017WL002918
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-030-030/267
()
|
2904017000NRG23020520220038207
|
02/05/2022
|
Lakshmi
|
2904017WL002918
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-030-030/268
()
|
2904017000NRG23020520220038208
|
02/05/2022
|
Malliga
|
2904017WL002918
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-030-030/270
()
|
2904017000NRG23020520220038209
|
02/05/2022
|
Anjalai
|
2904017WL002918
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-030-030/270
()
|
2904017000NRG23020520220038210
|
02/05/2022
|
Sangeetha
|
2904017WL002918
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-030-030/272
()
|
2904017000NRG23020520220038211
|
02/05/2022
|
Ramayi
|
2904017WL002918
|
Ramayi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-030-030/273
()
|
2904017000NRG23020520220038212
|
02/05/2022
|
Dhanalakshmi
|
2904017WL002918
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-030-030/280
()
|
2904017000NRG23020520220038214
|
02/05/2022
|
Amutha
|
2904017WL002918
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-030-030/281
()
|
2904017000NRG23020520220038215
|
02/05/2022
|
Latchumi
|
2904017WL002918
|
Latchumi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-030-030/282
()
|
2904017000NRG23020520220038216
|
02/05/2022
|
Malliga
|
2904017WL002918
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALLAKURICHI
|
TN-04-017-030-030/285
()
|
2904017000NRG23020520220038217
|
02/05/2022
|
Lakshmi
|
2904017WL002918
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-030-030/287
()
|
2904017000NRG23020520220038218
|
02/05/2022
|
Chitra
|
2904017WL002918
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-030-030/288
()
|
2904017000NRG23020520220038219
|
02/05/2022
|
ayyammal
|
2904017WL002918
|
ayyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-030-030/290
()
|
2904017000NRG23020520220038220
|
02/05/2022
|
Kasthuri
|
2904017WL002918
|
Kasthuri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
56
|
KALLAKURICHI
|
TN-04-017-030-030/294
()
|
2904017000NRG23020520220038221
|
02/05/2022
|
Ansalai
|
2904017WL002918
|
Ansalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-030-030/295
()
|
2904017000NRG23020520220038222
|
02/05/2022
|
Selvi
|
2904017WL002918
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-030-030/299
()
|
2904017000NRG23020520220038223
|
02/05/2022
|
Pappathi
|
2904017WL002918
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-030-030/300
()
|
2904017000NRG23020520220038224
|
02/05/2022
|
Manjula
|
2904017WL002918
|
Manjula
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-030-030/302
()
|
2904017000NRG23020520220038226
|
02/05/2022
|
Arumugam
|
2904017WL002918
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-030-030/302
()
|
2904017000NRG23020520220038225
|
02/05/2022
|
Lakshmi
|
2904017WL002918
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-030-030/307
()
|
2904017000NRG23020520220038227
|
02/05/2022
|
Palaniyammal
|
2904017WL002918
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-030-030/309
()
|
2904017000NRG23020520220038228
|
02/05/2022
|
Kalaiyarasi
|
2904017WL002918
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-030-030/311
()
|
2904017000NRG23020520220038229
|
02/05/2022
|
Govindasamy
|
2904017WL002918
|
Govindasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-030-030/313
()
|
2904017000NRG23020520220038230
|
02/05/2022
|
Senthilkumar
|
2904017WL002918
|
Senthilkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-030-030/315
()
|
2904017000NRG23020520220038231
|
02/05/2022
|
Dhanalakshmi
|
2904017WL002918
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-030-030/318
()
|
2904017000NRG23020520220038233
|
02/05/2022
|
Mohana
|
2904017WL002918
|
Mohana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALLAKURICHI
|
TN-04-017-030-030/320
()
|
2904017000NRG23020520220038234
|
02/05/2022
|
Murugan
|
2904017WL002918
|
Murugan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugan
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-030-030/322
()
|
2904017000NRG23020520220038235
|
02/05/2022
|
Selvi
|
2904017WL002918
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-030-030/328
()
|
2904017000NRG23020520220038237
|
02/05/2022
|
Sangeetha
|
2904017WL002918
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-030-030/329
()
|
2904017000NRG23020520220038238
|
02/05/2022
|
Amutha
|
2904017WL002918
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-030-030/331
()
|
2904017000NRG23020520220038239
|
02/05/2022
|
Sarasu
|
2904017WL002918
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-030-030/332
()
|
2904017000NRG23020520220038240
|
02/05/2022
|
Valli
|
2904017WL002918
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-030-030/34
()
|
2904017000NRG23020520220038241
|
02/05/2022
|
perumal
|
2904017WL002918
|
perumal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
perumal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-030-030/340
()
|
2904017000NRG23020520220038242
|
02/05/2022
|
Ramayee
|
2904017WL002918
|
Ramayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-030-030/345
()
|
2904017000NRG23020520220038243
|
02/05/2022
|
Anjalai
|
2904017WL002918
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-030-030/348
()
|
2904017000NRG23020520220038244
|
02/05/2022
|
Pachaiyammal
|
2904017WL002918
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALLAKURICHI
|
TN-04-017-030-030/356
()
|
2904017000NRG23020520220038245
|
02/05/2022
|
thanam
|
2904017WL002918
|
thanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
thanam
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-030-030/371
()
|
2904017000NRG23020520220038246
|
02/05/2022
|
Pavayee
|
2904017WL002918
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALLAKURICHI
|
TN-04-017-030-030/375
()
|
2904017000NRG23020520220038247
|
02/05/2022
|
Panjalai
|
2904017WL002918
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-030-030/380
()
|
2904017000NRG23020520220038248
|
02/05/2022
|
Kolanji
|
2904017WL002918
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-030-030/382
()
|
2904017000NRG23020520220038249
|
02/05/2022
|
Jayanthi
|
2904017WL002918
|
Jayanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-030-030/384
()
|
2904017000NRG23020520220038250
|
02/05/2022
|
Ambika
|
2904017WL002918
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-030-030/390
()
|
2904017000NRG23020520220038251
|
02/05/2022
|
Veerammal
|
2904017WL002918
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
CANARA BANK(508532)
|
|
85
|
KALLAKURICHI
|
TN-04-017-030-030/397
()
|
2904017000NRG23020520220038252
|
02/05/2022
|
Periyammal
|
2904017WL002918
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-030-030/40
()
|
2904017000NRG23020520220038253
|
02/05/2022
|
Chitra
|
2904017WL002918
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-030-030/401
()
|
2904017000NRG23020520220038254
|
02/05/2022
|
Krishnammal
|
2904017WL002918
|
Krishnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-030-030/469
()
|
2904017000NRG23020520220038255
|
02/05/2022
|
Parameswari
|
2904017WL002918
|
Parameswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-030-030/480
()
|
2904017000NRG23020520220038256
|
02/05/2022
|
Sarasu
|
2904017WL002918
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-030-030/482
()
|
2904017000NRG23020520220038257
|
02/05/2022
|
Manjula
|
2904017WL002918
|
Manjula
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-030-030/505
()
|
2904017000NRG23020520220038258
|
02/05/2022
|
Vaithegi
|
2904017WL002918
|
Vaithegi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-030-030/530
()
|
2904017000NRG23020520220038262
|
02/05/2022
|
Sasikala
|
2904017WL002918
|
Sasikala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-030-030/531
()
|
2904017000NRG23020520220038263
|
02/05/2022
|
Usha
|
2904017WL002918
|
Usha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-030-030/533
()
|
2904017000NRG23020520220038264
|
02/05/2022
|
Sinthamani
|
2904017WL002918
|
Sinthamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-030-030/534
()
|
2904017000NRG23020520220038265
|
02/05/2022
|
Mahalakshmi
|
2904017WL002918
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-030-030/535
()
|
2904017000NRG23020520220038266
|
02/05/2022
|
Anjalai
|
2904017WL002918
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-030-030/550
()
|
2904017000NRG23020520220038268
|
02/05/2022
|
Devaki
|
2904017WL002918
|
Devaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devaki
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-030-030/551
()
|
2904017000NRG23020520220038269
|
02/05/2022
|
Periyasamy
|
2904017WL002918
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-030-030/6
()
|
2904017000NRG23020520220038272
|
02/05/2022
|
sellammal
|
2904017WL002918
|
sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sellammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-030-030/603
()
|
2904017000NRG23020520220038273
|
02/05/2022
|
Sanmugavalli
|
2904017WL002918
|
Sanmugavalli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-030-030/604
()
|
2904017000NRG23020520220038274
|
02/05/2022
|
Karthiga
|
2904017WL002918
|
Karthiga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-030-030/634
()
|
2904017000NRG23020520220038275
|
02/05/2022
|
Poongavanam
|
2904017WL002918
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-030-030/635
()
|
2904017000NRG23020520220038276
|
02/05/2022
|
Sathya
|
2904017WL002918
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathya
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-030-030/93
()
|
2904017000NRG23020520220038283
|
02/05/2022
|
Selvi
|
2904017WL002918
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126352
|
126352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126352
|
126352
|
|
|
|
|
|
|
|