|
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-04-017-029-029/160
()
|
2904017000NRG23031220223323402
|
03/12/2022
|
Jeeva
|
2904017WL110023
|
Jeeva
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23031220223323403
|
03/12/2022
|
Periyanayagam
|
2904017WL110023
|
Periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/175
()
|
2904017000NRG23031220223323404
|
03/12/2022
|
Rajenthiran
|
2904017WL110023
|
Rajenthiran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/180
()
|
2904017000NRG23031220223323405
|
03/12/2022
|
Vannakili
|
2904017WL110023
|
Vannakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/182
()
|
2904017000NRG23031220223323406
|
03/12/2022
|
Valayudham
|
2904017WL110023
|
Valayudham
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valayudham
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/189
()
|
2904017000NRG23031220223323409
|
03/12/2022
|
Ammsavalli
|
2904017WL110023
|
Ammsavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/21
()
|
2904017000NRG23031220223323410
|
03/12/2022
|
Jothi
|
2904017WL110023
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/253
()
|
2904017000NRG23031220223323411
|
03/12/2022
|
Santhira
|
2904017WL110023
|
Santhira
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhira
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/256
()
|
2904017000NRG23031220223323412
|
03/12/2022
|
Asammal
|
2904017WL110023
|
Asammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Asammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/276
()
|
2904017000NRG23031220223323413
|
03/12/2022
|
Chinnaponnu
|
2904017WL110023
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/287
()
|
2904017000NRG23031220223323414
|
03/12/2022
|
Mageshwari
|
2904017WL110023
|
Mageshwari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/29
()
|
2904017000NRG23031220223323415
|
03/12/2022
|
Poongavanam
|
2904017WL110023
|
Poongavanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/292
()
|
2904017000NRG23031220223323417
|
03/12/2022
|
Sivaselvi
|
2904017WL110023
|
Sivaselvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sivaselvi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/294
()
|
2904017000NRG23031220223323418
|
03/12/2022
|
Lakshmi
|
2904017WL110023
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/295
()
|
2904017000NRG23031220223323419
|
03/12/2022
|
Dhanam
|
2904017WL110023
|
Dhanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/297
()
|
2904017000NRG23031220223323420
|
03/12/2022
|
sivanandham
|
2904017WL110023
|
sivanandham
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
sivanandham
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23031220223323421
|
03/12/2022
|
aNJALAI
|
2904017WL110023
|
aNJALAI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
aNJALAI
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/301
()
|
2904017000NRG23031220223323422
|
03/12/2022
|
Karuppan
|
2904017WL110023
|
Karuppan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/302
()
|
2904017000NRG23031220223323423
|
03/12/2022
|
Muniyammal
|
2904017WL110023
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/303
()
|
2904017000NRG23031220223323424
|
03/12/2022
|
Karuppan
|
2904017WL110023
|
Karuppan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/304
()
|
2904017000NRG23031220223323425
|
03/12/2022
|
VENNILA
|
2904017WL110023
|
VENNILA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/305
()
|
2904017000NRG23031220223323426
|
03/12/2022
|
Vembayee
|
2904017WL110023
|
Vembayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/307
()
|
2904017000NRG23031220223323427
|
03/12/2022
|
velmurugan
|
2904017WL110023
|
velmurugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/308
()
|
2904017000NRG23031220223323428
|
03/12/2022
|
Viknesh
|
2904017WL110023
|
Viknesh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Viknesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/310
()
|
2904017000NRG23031220223323429
|
03/12/2022
|
Ghandhi
|
2904017WL110023
|
Ghandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ghandhi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/313
()
|
2904017000NRG23031220223323431
|
03/12/2022
|
Thangamani
|
2904017WL110023
|
Thangamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/316
()
|
2904017000NRG23031220223323432
|
03/12/2022
|
Saroja
|
2904017WL110023
|
Saroja
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/317
()
|
2904017000NRG23031220223323433
|
03/12/2022
|
Amaravathi
|
2904017WL110023
|
Amaravathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/318
()
|
2904017000NRG23031220223323434
|
03/12/2022
|
Dhanalakshmi
|
2904017WL110023
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/322
()
|
2904017000NRG23031220223323435
|
03/12/2022
|
aLAMELU
|
2904017WL110023
|
aLAMELU
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
aLAMELU
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/323
()
|
2904017000NRG23031220223323436
|
03/12/2022
|
kalaiyammal
|
2904017WL110023
|
kalaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
kalaiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/324
()
|
2904017000NRG23031220223323437
|
03/12/2022
|
Suresh
|
2904017WL110023
|
Suresh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Suresh
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/327
()
|
2904017000NRG23031220223323438
|
03/12/2022
|
Anandhayee
|
2904017WL110023
|
Anandhayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anandhayee
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/329
()
|
2904017000NRG23031220223323440
|
03/12/2022
|
gANDHI
|
2904017WL110023
|
gANDHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
gANDHI
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/332
()
|
2904017000NRG23031220223323441
|
03/12/2022
|
aNANDHAYEE
|
2904017WL110023
|
aNANDHAYEE
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
aNANDHAYEE
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/336
()
|
2904017000NRG23031220223323442
|
03/12/2022
|
Poongal
|
2904017WL110023
|
Poongal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poongal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/341
()
|
2904017000NRG23031220223323443
|
03/12/2022
|
easumery
|
2904017WL110023
|
easumery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
easumery
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/344
()
|
2904017000NRG23031220223323444
|
03/12/2022
|
Mannangatti
|
2904017WL110023
|
Mannangatti
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/347
()
|
2904017000NRG23031220223323445
|
03/12/2022
|
mOOKAYEE
|
2904017WL110023
|
mOOKAYEE
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
mOOKAYEE
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/348
()
|
2904017000NRG23031220223323446
|
03/12/2022
|
Rajathi
|
2904017WL110023
|
Rajathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/349
()
|
2904017000NRG23031220223323447
|
03/12/2022
|
pAZANIYAMMAL
|
2904017WL110023
|
pAZANIYAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
pAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/352
()
|
2904017000NRG23031220223323448
|
03/12/2022
|
Manikkam
|
2904017WL110023
|
Manikkam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/353
()
|
2904017000NRG23031220223323449
|
03/12/2022
|
Velmurugan
|
2904017WL110023
|
Velmurugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/354
()
|
2904017000NRG23031220223323450
|
03/12/2022
|
Poopathi
|
2904017WL110023
|
Poopathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/356
()
|
2904017000NRG23031220223323452
|
03/12/2022
|
Deyivamani
|
2904017WL110023
|
Deyivamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deyivamani
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/357
()
|
2904017000NRG23031220223323453
|
03/12/2022
|
Dhanabakiyam
|
2904017WL110023
|
Dhanabakiyam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/358
()
|
2904017000NRG23031220223323454
|
03/12/2022
|
sARITHA
|
2904017WL110023
|
sARITHA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
sARITHA
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/359
()
|
2904017000NRG23031220223323455
|
03/12/2022
|
Deivanai
|
2904017WL110023
|
Deivanai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/366
()
|
2904017000NRG23031220223323458
|
03/12/2022
|
Viruthambal
|
2904017WL110023
|
Viruthambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/367
()
|
2904017000NRG23031220223323459
|
03/12/2022
|
Sivamalai
|
2904017WL110023
|
Sivamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sivamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/396
()
|
2904017000NRG23031220223323460
|
03/12/2022
|
Santhi
|
2904017WL110023
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/404
()
|
2904017000NRG23031220223323461
|
03/12/2022
|
saradha
|
2904017WL110023
|
saradha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
saradha
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/414
()
|
2904017000NRG23031220223323462
|
03/12/2022
|
Ariyamalai
|
2904017WL110023
|
Ariyamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/44
()
|
2904017000NRG23031220223323463
|
03/12/2022
|
Mayilammal
|
2904017WL110023
|
Mayilammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/441
()
|
2904017000NRG23031220223323464
|
03/12/2022
|
Malaiyan
|
2904017WL110023
|
Malaiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/485
()
|
2904017000NRG23031220223323465
|
03/12/2022
|
Moses
|
2904017WL110023
|
Moses
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Moses
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23031220223323466
|
03/12/2022
|
Andhoniyammal
|
2904017WL110023
|
Andhoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Andhoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/512
()
|
2904017000NRG23031220223323467
|
03/12/2022
|
Mangalamery
|
2904017WL110023
|
Mangalamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mangalamery
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/551
()
|
2904017000NRG23031220223323468
|
03/12/2022
|
Mathalaimeri
|
2904017WL110023
|
Mathalaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mathalaimeri
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/592
()
|
2904017000NRG23031220223323469
|
03/12/2022
|
Karpakkam
|
2904017WL110023
|
Karpakkam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karpakkam
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/60
()
|
2904017000NRG23031220223323470
|
03/12/2022
|
Deivanai
|
2904017WL110023
|
Deivanai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/616
()
|
2904017000NRG23031220223323471
|
03/12/2022
|
Govinthammal
|
2904017WL110023
|
Govinthammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/619
()
|
2904017000NRG23031220223323472
|
03/12/2022
|
Angammal
|
2904017WL110023
|
Angammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Angammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/630
()
|
2904017000NRG23031220223323473
|
03/12/2022
|
Thangavel
|
2904017WL110023
|
Thangavel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/64
()
|
2904017000NRG23031220223323475
|
03/12/2022
|
Vanamayil
|
2904017WL110023
|
Vanamayil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/664
()
|
2904017000NRG23031220223323478
|
03/12/2022
|
Anadhayee
|
2904017WL110023
|
Anadhayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anadhayee
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/664
()
|
2904017000NRG23031220223323477
|
03/12/2022
|
Valliyammai
|
2904017WL110023
|
Valliyammai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/665
()
|
2904017000NRG23031220223323479
|
03/12/2022
|
Kasdhoori
|
2904017WL110023
|
Kasdhoori
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kasdhoori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/673
()
|
2904017000NRG23031220223323480
|
03/12/2022
|
MeriShanthi
|
2904017WL110023
|
MeriShanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
MeriShanthi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/678
()
|
2904017000NRG23031220223323481
|
03/12/2022
|
Sankar
|
2904017WL110023
|
Sankar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/691
()
|
2904017000NRG23031220223323482
|
03/12/2022
|
Chinnaponnu
|
2904017WL110023
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/7
()
|
2904017000NRG23031220223323483
|
03/12/2022
|
Sulossana
|
2904017WL110023
|
Sulossana
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sulossana
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/704
()
|
2904017000NRG23031220223323484
|
03/12/2022
|
Marimuthu
|
2904017WL110023
|
Marimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/71
()
|
2904017000NRG23031220223323485
|
03/12/2022
|
Rajammal
|
2904017WL110023
|
Rajammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/720
()
|
2904017000NRG23031220223323486
|
03/12/2022
|
Azagammal
|
2904017WL110023
|
Azagammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Azagammal
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/726
()
|
2904017000NRG23031220223323488
|
03/12/2022
|
Bakkiyaraj
|
2904017WL110023
|
Bakkiyaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/726
()
|
2904017000NRG23031220223323487
|
03/12/2022
|
Thayalnayaki
|
2904017WL110023
|
Thayalnayaki
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thayalnayaki
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/727
()
|
2904017000NRG23031220223323489
|
03/12/2022
|
Sivalingam
|
2904017WL110023
|
Sivalingam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/730
()
|
2904017000NRG23031220223323490
|
03/12/2022
|
Kolanji
|
2904017WL110023
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23031220223323491
|
03/12/2022
|
Nirmalarani
|
2904017WL110023
|
Nirmalarani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/743
()
|
2904017000NRG23031220223323492
|
03/12/2022
|
Saraswathi
|
2904017WL110023
|
Saraswathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/751
()
|
2904017000NRG23031220223323493
|
03/12/2022
|
Chandra
|
2904017WL110023
|
Chandra
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandra
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/76
()
|
2904017000NRG23031220223323495
|
03/12/2022
|
Asha
|
2904017WL110023
|
Asha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Asha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/766
()
|
2904017000NRG23031220223323496
|
03/12/2022
|
Banumathi
|
2904017WL110023
|
Banumathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23031220223323498
|
03/12/2022
|
Loordhumari
|
2904017WL110023
|
Loordhumari
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-029-029/778
()
|
2904017000NRG23031220223323500
|
03/12/2022
|
sakthivel
|
2904017WL110023
|
sakthivel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-029-029/779
()
|
2904017000NRG23031220223323501
|
03/12/2022
|
Sudha
|
2904017WL110023
|
Sudha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-029-029/801
()
|
2904017000NRG23031220223323502
|
03/12/2022
|
Pirthi
|
2904017WL110023
|
Pirthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pirthi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-029-029/803
()
|
2904017000NRG23031220223323503
|
03/12/2022
|
Karpagam
|
2904017WL110023
|
Karpagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-029-029/82
()
|
2904017000NRG23031220223323504
|
03/12/2022
|
Mahadevi
|
2904017WL110023
|
Mahadevi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-029-029/823
()
|
2904017000NRG23031220223323505
|
03/12/2022
|
Anbarasu
|
2904017WL110023
|
Anbarasu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-029-029/871
()
|
2904017000NRG23031220223323508
|
03/12/2022
|
Chinnappan
|
2904017WL110023
|
Chinnappan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-029-029/88
()
|
2904017000NRG23031220223323509
|
03/12/2022
|
Panjan
|
2904017WL110023
|
Panjan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Panjan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-029-029/894
()
|
2904017000NRG23031220223323511
|
03/12/2022
|
MAGENDHIRAN
|
2904017WL110023
|
MAGENDHIRAN
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-029-029/898
()
|
2904017000NRG23031220223323512
|
03/12/2022
|
Kalaiselvi
|
2904017WL110023
|
Kalaiselvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-029-029/899
()
|
2904017000NRG23031220223323513
|
03/12/2022
|
Priya
|
2904017WL110023
|
Priya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Priya
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23031220223323515
|
03/12/2022
|
Geetha
|
2904017WL110023
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Geetha
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-029-029/91
()
|
2904017000NRG23031220223323516
|
03/12/2022
|
Abirami
|
2904017WL110023
|
Abirami
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
99
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23031220223323517
|
03/12/2022
|
Periyasamy
|
2904017WL110023
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-029-029/914
()
|
2904017000NRG23031220223323518
|
03/12/2022
|
Pandu
|
2904017WL110023
|
Pandu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pandu
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-029-029/930
()
|
2904017000NRG23031220223323519
|
03/12/2022
|
Ammsavalli
|
2904017WL110023
|
Ammsavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-029-029/95
()
|
2904017000NRG23031220223323523
|
03/12/2022
|
Gandhi
|
2904017WL110023
|
Gandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123372
|
123372
|
|
|
|
|
|
|
|
|
103
|
KALLAKURICHI
|
TN-04-017-029-029/186
()
|
2904017000NRG23031220223323407
|
03/12/2022
|
Kalaiselvi
|
2904017WL110023
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124572
|
124572
|
|
|
|
|
|
|
|