|
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-04-017-014-001/660
()
|
2904017000NRG23171020222679043
|
17/10/2022
|
Palaniyammal
|
2904017WL090050
|
Palaniyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/784
()
|
2904017000NRG23171020222679045
|
17/10/2022
|
Ayyammal
|
2904017WL090050
|
Ayyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/870
()
|
2904017000NRG23171020222679049
|
17/10/2022
|
Shankar
|
2904017WL090050
|
Shankar
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shankar
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-001/870
()
|
2904017000NRG23171020222679048
|
17/10/2022
|
Vennila
|
2904017WL090050
|
Vennila
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-001/879
()
|
2904017000NRG23171020222679051
|
17/10/2022
|
Selvi
|
2904017WL090050
|
Selvi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/10
()
|
2904017000NRG23171020222679058
|
17/10/2022
|
Karuppan
|
2904017WL090050
|
Karuppan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/113
()
|
2904017000NRG23171020222679068
|
17/10/2022
|
Pazhaniyammal
|
2904017WL090050
|
Pazhaniyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/124
()
|
2904017000NRG23171020222679069
|
17/10/2022
|
Anbhazhagan
|
2904017WL090050
|
Anbhazhagan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbhazhagan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/135
()
|
2904017000NRG23171020222679070
|
17/10/2022
|
Alamelu
|
2904017WL090050
|
Alamelu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/137
()
|
2904017000NRG23171020222679071
|
17/10/2022
|
Saroja
|
2904017WL090050
|
Saroja
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/151
()
|
2904017000NRG23171020222679073
|
17/10/2022
|
Geetha
|
2904017WL090050
|
Geetha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/16
()
|
2904017000NRG23171020222679074
|
17/10/2022
|
Sudha
|
2904017WL090050
|
Sudha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23171020222679076
|
17/10/2022
|
Karuppaye
|
2904017WL090050
|
Karuppaye
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/182
()
|
2904017000NRG23171020222679079
|
17/10/2022
|
Lakshmanan
|
2904017WL090050
|
Lakshmanan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/182
()
|
2904017000NRG23171020222679078
|
17/10/2022
|
Sumathi
|
2904017WL090050
|
Sumathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/191
()
|
2904017000NRG23171020222679080
|
17/10/2022
|
Pachayammal
|
2904017WL090050
|
Pachayammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/20
()
|
2904017000NRG23171020222679083
|
17/10/2022
|
Laliltha
|
2904017WL090050
|
Laliltha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Laliltha
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/206
()
|
2904017000NRG23171020222679084
|
17/10/2022
|
Mannankatti
|
2904017WL090050
|
Mannankatti
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/208
()
|
2904017000NRG23171020222679086
|
17/10/2022
|
Mageswari
|
2904017WL090050
|
Mageswari
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/21
()
|
2904017000NRG23171020222679088
|
17/10/2022
|
Parimala
|
2904017WL090050
|
Parimala
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/22
()
|
2904017000NRG23171020222679090
|
17/10/2022
|
Vasantha
|
2904017WL090050
|
Vasantha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/229
()
|
2904017000NRG23171020222679092
|
17/10/2022
|
Kannan
|
2904017WL090050
|
Kannan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/23
()
|
2904017000NRG23171020222679093
|
17/10/2022
|
Alamelu
|
2904017WL090050
|
Alamelu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/237
()
|
2904017000NRG23171020222679094
|
17/10/2022
|
Chitra
|
2904017WL090050
|
Chitra
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
IDBI BANK(607095)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/244
()
|
2904017000NRG23171020222679095
|
17/10/2022
|
Angammal
|
2904017WL090050
|
Angammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/25
()
|
2904017000NRG23171020222679096
|
17/10/2022
|
UNNAMALAI
|
2904017WL090050
|
UNNAMALAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/251
()
|
2904017000NRG23171020222679097
|
17/10/2022
|
Sasikala
|
2904017WL090050
|
Sasikala
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/254
()
|
2904017000NRG23171020222679099
|
17/10/2022
|
Govintharaj
|
2904017WL090050
|
Govintharaj
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/254
()
|
2904017000NRG23171020222679098
|
17/10/2022
|
Thavaye
|
2904017WL090050
|
Thavaye
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thavaye
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/260
()
|
2904017000NRG23171020222679100
|
17/10/2022
|
Irusaye
|
2904017WL090050
|
Irusaye
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Irusaye
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/260
()
|
2904017000NRG23171020222679101
|
17/10/2022
|
Mannikam
|
2904017WL090050
|
Mannikam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannikam
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/261
()
|
2904017000NRG23171020222679102
|
17/10/2022
|
Solaiyammal
|
2904017WL090050
|
Solaiyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/263
()
|
2904017000NRG23171020222679104
|
17/10/2022
|
Kannammal
|
2904017WL090050
|
Kannammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/264
()
|
2904017000NRG23171020222679105
|
17/10/2022
|
chinnaponu
|
2904017WL090050
|
chinnaponu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
chinnaponu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/265
()
|
2904017000NRG23171020222679106
|
17/10/2022
|
Annammal
|
2904017WL090050
|
Annammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/270
()
|
2904017000NRG23171020222679107
|
17/10/2022
|
Thaiyanayagi
|
2904017WL090050
|
Thaiyanayagi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thaiyanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/274
()
|
2904017000NRG23171020222679109
|
17/10/2022
|
ANJALAI
|
2904017WL090050
|
ANJALAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/289
()
|
2904017000NRG23171020222679111
|
17/10/2022
|
Lakshmi
|
2904017WL090050
|
Lakshmi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/298
()
|
2904017000NRG23171020222679113
|
17/10/2022
|
Valarmathi
|
2904017WL090050
|
Valarmathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/305
()
|
2904017000NRG23171020222679115
|
17/10/2022
|
Kasiyammal
|
2904017WL090050
|
Kasiyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/305
()
|
2904017000NRG23171020222679116
|
17/10/2022
|
Pichakaran
|
2904017WL090050
|
Pichakaran
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/306
()
|
2904017000NRG23171020222679117
|
17/10/2022
|
SHOBA
|
2904017WL090050
|
SHOBA
|
00176
|
IDIB000K132
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/314
()
|
2904017000NRG23171020222679119
|
17/10/2022
|
Velu
|
2904017WL090050
|
Velu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velu
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/327
()
|
2904017000NRG23171020222679120
|
17/10/2022
|
Sangeetha
|
2904017WL090050
|
Sangeetha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/328
()
|
2904017000NRG23171020222679122
|
17/10/2022
|
Saratha
|
2904017WL090050
|
Saratha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/341
()
|
2904017000NRG23171020222679123
|
17/10/2022
|
Thenmozhi
|
2904017WL090050
|
Thenmozhi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/354
()
|
2904017000NRG23171020222679127
|
17/10/2022
|
Muthulingam
|
2904017WL090050
|
Muthulingam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulingam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/354
()
|
2904017000NRG23171020222679126
|
17/10/2022
|
Selvakumari
|
2904017WL090050
|
Selvakumari
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/358
()
|
2904017000NRG23171020222679129
|
17/10/2022
|
Madurambal
|
2904017WL090050
|
Madurambal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madurambal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/36
()
|
2904017000NRG23171020222679130
|
17/10/2022
|
Dhanam
|
2904017WL090050
|
Dhanam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/362
()
|
2904017000NRG23171020222679132
|
17/10/2022
|
Ramayee
|
2904017WL090050
|
Ramayee
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/364
()
|
2904017000NRG23171020222679133
|
17/10/2022
|
Chinnaponnu
|
2904017WL090050
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/366
()
|
2904017000NRG23171020222679135
|
17/10/2022
|
Kumar
|
2904017WL090050
|
Kumar
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumar
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/367
()
|
2904017000NRG23171020222679136
|
17/10/2022
|
Jayanthi
|
2904017WL090050
|
Jayanthi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/37
()
|
2904017000NRG23171020222679137
|
17/10/2022
|
Rani
|
2904017WL090050
|
Rani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23171020222679138
|
17/10/2022
|
Vijayakumari
|
2904017WL090050
|
Vijayakumari
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/38
()
|
2904017000NRG23171020222679139
|
17/10/2022
|
Ramaye
|
2904017WL090050
|
Ramaye
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/384
()
|
2904017000NRG23171020222679140
|
17/10/2022
|
Geetha
|
2904017WL090050
|
Geetha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/386
()
|
2904017000NRG23171020222679141
|
17/10/2022
|
Jothi
|
2904017WL090050
|
Jothi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/387
()
|
2904017000NRG23171020222679142
|
17/10/2022
|
Manjula
|
2904017WL090050
|
Manjula
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
GENERAL POST OFFICE(607245)
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/397
()
|
2904017000NRG23171020222679143
|
17/10/2022
|
Kavitha
|
2904017WL090050
|
Kavitha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/40
()
|
2904017000NRG23171020222679145
|
17/10/2022
|
Dhanabhakiyam
|
2904017WL090050
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/406
()
|
2904017000NRG23171020222679147
|
17/10/2022
|
Ayyamperumal
|
2904017WL090050
|
Ayyamperumal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/406
()
|
2904017000NRG23171020222679146
|
17/10/2022
|
Dhanakodi
|
2904017WL090050
|
Dhanakodi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/41
()
|
2904017000NRG23171020222679149
|
17/10/2022
|
Shanthi
|
2904017WL090050
|
Shanthi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/410
()
|
2904017000NRG23171020222679150
|
17/10/2022
|
Malliga
|
2904017WL090050
|
Malliga
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/417
()
|
2904017000NRG23171020222679151
|
17/10/2022
|
Raji
|
2904017WL090050
|
Raji
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/418
()
|
2904017000NRG23171020222679152
|
17/10/2022
|
Gomathi
|
2904017WL090050
|
Gomathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23171020222679153
|
17/10/2022
|
Mottaiyan
|
2904017WL090050
|
Mottaiyan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/442
()
|
2904017000NRG23171020222679157
|
17/10/2022
|
Kalaivani
|
2904017WL090050
|
Kalaivani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/444
()
|
2904017000NRG23171020222679158
|
17/10/2022
|
Chinnaponnu
|
2904017WL090050
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/446
()
|
2904017000NRG23171020222679159
|
17/10/2022
|
Kasthuri
|
2904017WL090050
|
Kasthuri
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/460
()
|
2904017000NRG23171020222679160
|
17/10/2022
|
kathirvel
|
2904017WL090050
|
kathirvel
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
kathirvel
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/481
()
|
2904017000NRG23171020222679161
|
17/10/2022
|
Murugesan
|
2904017WL090050
|
Murugesan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/49
()
|
2904017000NRG23171020222679162
|
17/10/2022
|
Thaiyanayagi
|
2904017WL090050
|
Thaiyanayagi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thaiyanayagi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/501
()
|
2904017000NRG23171020222679163
|
17/10/2022
|
Mahamutha
|
2904017WL090050
|
Mahamutha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahamutha
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/527
()
|
2904017000NRG23171020222679167
|
17/10/2022
|
Pachaiyammal
|
2904017WL090050
|
Pachaiyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/53
()
|
2904017000NRG23171020222679168
|
17/10/2022
|
Andal
|
2904017WL090050
|
Andal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/54
()
|
2904017000NRG23171020222679169
|
17/10/2022
|
Kanniyammal
|
2904017WL090050
|
Kanniyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/543
()
|
2904017000NRG23171020222679172
|
17/10/2022
|
Lakshmi
|
2904017WL090050
|
Lakshmi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/544
()
|
2904017000NRG23171020222679173
|
17/10/2022
|
Jeyakodi
|
2904017WL090050
|
Jeyakodi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/545
()
|
2904017000NRG23171020222679175
|
17/10/2022
|
Maniyarasi
|
2904017WL090050
|
Maniyarasi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/547
()
|
2904017000NRG23171020222679176
|
17/10/2022
|
Indhiragandhi
|
2904017WL090050
|
Indhiragandhi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/549
()
|
2904017000NRG23171020222679178
|
17/10/2022
|
Muniyammal
|
2904017WL090050
|
Muniyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/554
()
|
2904017000NRG23171020222679179
|
17/10/2022
|
Jayakodi
|
2904017WL090050
|
Jayakodi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/558
()
|
2904017000NRG23171020222679181
|
17/10/2022
|
Dhanakodi
|
2904017WL090050
|
Dhanakodi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/561
()
|
2904017000NRG23171020222679182
|
17/10/2022
|
Poongavanam
|
2904017WL090050
|
Poongavanam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/564
()
|
2904017000NRG23171020222679183
|
17/10/2022
|
Rajam
|
2904017WL090050
|
Rajam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajam
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/567
()
|
2904017000NRG23171020222679185
|
17/10/2022
|
Mahalakshmi
|
2904017WL090050
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/569
()
|
2904017000NRG23171020222679186
|
17/10/2022
|
Ilamathi
|
2904017WL090050
|
Ilamathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ilamathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23171020222679187
|
17/10/2022
|
Gunasekar
|
2904017WL090050
|
Gunasekar
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/591
()
|
2904017000NRG23171020222679190
|
17/10/2022
|
Alamelu
|
2904017WL090050
|
Alamelu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-014-014/597
()
|
2904017000NRG23171020222679194
|
17/10/2022
|
Venkatesan
|
2904017WL090050
|
Venkatesan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-014-014/598
()
|
2904017000NRG23171020222679195
|
17/10/2022
|
Chinnaponnu
|
2904017WL090050
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23171020222679197
|
17/10/2022
|
SENTHAMARAI
|
2904017WL090050
|
SENTHAMARAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-014-014/608
()
|
2904017000NRG23171020222679199
|
17/10/2022
|
Pichayee
|
2904017WL090050
|
Pichayee
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-014-014/610
()
|
2904017000NRG23171020222679200
|
17/10/2022
|
Kalaimani
|
2904017WL090050
|
Kalaimani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-014-014/626
()
|
2904017000NRG23171020222679202
|
17/10/2022
|
Jamuna
|
2904017WL090050
|
Jamuna
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-014-014/635
()
|
2904017000NRG23171020222679203
|
17/10/2022
|
Padmavathi
|
2904017WL090050
|
Padmavathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23171020222679208
|
17/10/2022
|
Thavamani
|
2904017WL090050
|
Thavamani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23171020222679209
|
17/10/2022
|
Azhagesan
|
2904017WL090050
|
Azhagesan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-014-014/662
()
|
2904017000NRG23171020222679210
|
17/10/2022
|
Sinthamani
|
2904017WL090050
|
Sinthamani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-014-014/664
()
|
2904017000NRG23171020222679211
|
17/10/2022
|
Santhi
|
2904017WL090050
|
Santhi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-014-014/683
()
|
2904017000NRG23171020222679212
|
17/10/2022
|
Marimuthu
|
2904017WL090050
|
Marimuthu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-014-014/684
()
|
2904017000NRG23171020222679213
|
17/10/2022
|
Jeyyammal
|
2904017WL090050
|
Jeyyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-014-014/689
()
|
2904017000NRG23171020222679214
|
17/10/2022
|
Kaliyan
|
2904017WL090050
|
Kaliyan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-014-014/694
()
|
2904017000NRG23171020222679215
|
17/10/2022
|
Sudha
|
2904017WL090050
|
Sudha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-014-014/696
()
|
2904017000NRG23171020222679217
|
17/10/2022
|
Thangarasu
|
2904017WL090050
|
Thangarasu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-014-014/71
()
|
2904017000NRG23171020222679218
|
17/10/2022
|
Amsavalli
|
2904017WL090050
|
Amsavalli
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsavalli
|
IDBI BANK(607095)
|
|
110
|
KALLAKURICHI
|
TN-04-017-014-014/711
()
|
2904017000NRG23171020222679219
|
17/10/2022
|
Megala
|
2904017WL090050
|
Megala
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Megala
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-014-014/712
()
|
2904017000NRG23171020222679220
|
17/10/2022
|
Anjalai
|
2904017WL090050
|
Anjalai
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-014-014/734
()
|
2904017000NRG23171020222679224
|
17/10/2022
|
Panjalai
|
2904017WL090050
|
Panjalai
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-014-014/734
()
|
2904017000NRG23171020222679223
|
17/10/2022
|
Vadivambal
|
2904017WL090050
|
Vadivambal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-014-014/74
()
|
2904017000NRG23171020222679226
|
17/10/2022
|
Indhiragandhi
|
2904017WL090050
|
Indhiragandhi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALLAKURICHI
|
TN-04-017-014-014/767
()
|
2904017000NRG23171020222679229
|
17/10/2022
|
Velayutham
|
2904017WL090050
|
Velayutham
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-014-014/769
()
|
2904017000NRG23171020222679230
|
17/10/2022
|
Paritha
|
2904017WL090050
|
Paritha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Paritha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALLAKURICHI
|
TN-04-017-014-014/771
()
|
2904017000NRG23171020222679231
|
17/10/2022
|
Thangarasu
|
2904017WL090050
|
Thangarasu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-014-014/783
()
|
2904017000NRG23171020222679235
|
17/10/2022
|
Lakshmi
|
2904017WL090050
|
Lakshmi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-014-014/787-A
()
|
2904017000NRG23171020222679236
|
17/10/2022
|
Veeramal
|
2904017WL090050
|
Veeramal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23171020222679238
|
17/10/2022
|
Bhavani
|
2904017WL090050
|
Bhavani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23171020222679240
|
17/10/2022
|
Gunaselai
|
2904017WL090050
|
Gunaselai
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-014-014/814
()
|
2904017000NRG23171020222679241
|
17/10/2022
|
Mahabube
|
2904017WL090050
|
Mahabube
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahabube
|
GENERAL POST OFFICE(607245)
|
|
123
|
KALLAKURICHI
|
TN-04-017-014-014/831
()
|
2904017000NRG23171020222679242
|
17/10/2022
|
Shagitha
|
2904017WL090050
|
Shagitha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shagitha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALLAKURICHI
|
TN-04-017-014-014/837
()
|
2904017000NRG23171020222679243
|
17/10/2022
|
Kalaiyarasi
|
2904017WL090050
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-014-014/84
()
|
2904017000NRG23171020222679245
|
17/10/2022
|
Kasthuri
|
2904017WL090050
|
Kasthuri
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLAKURICHI
|
TN-04-017-014-014/85
()
|
2904017000NRG23171020222679247
|
17/10/2022
|
Muniyammal
|
2904017WL090050
|
Muniyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23171020222679248
|
17/10/2022
|
Priya
|
2904017WL090050
|
Priya
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-014-014/860
()
|
2904017000NRG23171020222679249
|
17/10/2022
|
Nithya
|
2904017WL090050
|
Nithya
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALLAKURICHI
|
TN-04-017-014-014/862
()
|
2904017000NRG23171020222679250
|
17/10/2022
|
vijaya
|
2904017WL090050
|
vijaya
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijaya
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-014-014/877
()
|
2904017000NRG23171020222679252
|
17/10/2022
|
Kalaimani
|
2904017WL090050
|
Kalaimani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-014-014/880
()
|
2904017000NRG23171020222679253
|
17/10/2022
|
Selvi
|
2904017WL090050
|
Selvi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALLAKURICHI
|
TN-04-017-014-014/93
()
|
2904017000NRG23171020222679262
|
17/10/2022
|
Panchavaranam
|
2904017WL090050
|
Panchavaranam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KALLAKURICHI
|
TN-04-017-014-014/98
()
|
2904017000NRG23171020222679280
|
17/10/2022
|
Sarasu
|
2904017WL090050
|
Sarasu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136326
|
136326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136326
|
136326
|
|
|
|
|
|
|
|