|
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-04-017-006-006/012
()
|
2904017000NRG23030720221012955
|
03/07/2022
|
Saroja
|
2904017WL035682
|
Saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/013
()
|
2904017000NRG23030720221012956
|
03/07/2022
|
Ilayarani
|
2904017WL035682
|
Ilayarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/021
()
|
2904017000NRG23030720221012957
|
03/07/2022
|
Sivagami
|
2904017WL035682
|
Sivagami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/022
()
|
2904017000NRG23030720221012958
|
03/07/2022
|
Sangeetha
|
2904017WL035682
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/025
()
|
2904017000NRG23030720221012960
|
03/07/2022
|
Thavamani
|
2904017WL035682
|
Thavamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/027
()
|
2904017000NRG23030720221012962
|
03/07/2022
|
Tamilselvi
|
2904017WL035682
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/029
()
|
2904017000NRG23030720221012963
|
03/07/2022
|
Dhanam
|
2904017WL035682
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/031
()
|
2904017000NRG23030720221012964
|
03/07/2022
|
Vellayammal
|
2904017WL035682
|
Vellayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/036
()
|
2904017000NRG23030720221012965
|
03/07/2022
|
Periyammal
|
2904017WL035682
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/042
()
|
2904017000NRG23030720221012966
|
03/07/2022
|
Kalyanasundaram
|
2904017WL035682
|
Kalyanasundaram
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyanasundaram
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/043
()
|
2904017000NRG23030720221012967
|
03/07/2022
|
Sundari
|
2904017WL035682
|
Sundari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/049
()
|
2904017000NRG23030720221012968
|
03/07/2022
|
Amutha
|
2904017WL035682
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/053
()
|
2904017000NRG23030720221012969
|
03/07/2022
|
Chandra
|
2904017WL035682
|
Chandra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/053
()
|
2904017000NRG23030720221012970
|
03/07/2022
|
Sangeetha
|
2904017WL035682
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/057
()
|
2904017000NRG23030720221012972
|
03/07/2022
|
Murugan
|
2904017WL035682
|
Murugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/061
()
|
2904017000NRG23030720221012973
|
03/07/2022
|
Valliyammal
|
2904017WL035682
|
Valliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/072
()
|
2904017000NRG23030720221012974
|
03/07/2022
|
Parvathy
|
2904017WL035682
|
Parvathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/079
()
|
2904017000NRG23030720221012978
|
03/07/2022
|
Mayakannan
|
2904017WL035682
|
Mayakannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/079
()
|
2904017000NRG23030720221012977
|
03/07/2022
|
Veerammal
|
2904017WL035682
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/080
()
|
2904017000NRG23030720221012980
|
03/07/2022
|
Alamelu
|
2904017WL035682
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/080
()
|
2904017000NRG23030720221012981
|
03/07/2022
|
Thilagavathi
|
2904017WL035682
|
Thilagavathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/082
()
|
2904017000NRG23030720221012982
|
03/07/2022
|
Sumathi
|
2904017WL035682
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/095
()
|
2904017000NRG23030720221012985
|
03/07/2022
|
Priya
|
2904017WL035682
|
Priya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/097
()
|
2904017000NRG23030720221012986
|
03/07/2022
|
Meenatchi
|
2904017WL035682
|
Meenatchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/099
()
|
2904017000NRG23030720221012987
|
03/07/2022
|
Mallika
|
2904017WL035682
|
Mallika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/104
()
|
2904017000NRG23030720221012989
|
03/07/2022
|
Anjalai
|
2904017WL035682
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/104
()
|
2904017000NRG23030720221012990
|
03/07/2022
|
Raja
|
2904017WL035682
|
Raja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/105
()
|
2904017000NRG23030720221012991
|
03/07/2022
|
Anjalai
|
2904017WL035682
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1074
()
|
2904017000NRG23030720221012993
|
03/07/2022
|
Kolanji
|
2904017WL035682
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/109
()
|
2904017000NRG23030720221012995
|
03/07/2022
|
Angammal
|
2904017WL035682
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Angammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/110
()
|
2904017000NRG23030720221012997
|
03/07/2022
|
Sumathi
|
2904017WL035682
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/110
()
|
2904017000NRG23030720221012996
|
03/07/2022
|
Thagapillai
|
2904017WL035682
|
Thagapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/111
()
|
2904017000NRG23030720221012998
|
03/07/2022
|
Arunthavam
|
2904017WL035682
|
Arunthavam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/112
()
|
2904017000NRG23030720221012999
|
03/07/2022
|
Annakili
|
2904017WL035682
|
Annakili
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annakili
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/114
()
|
2904017000NRG23030720221013000
|
03/07/2022
|
Annalakshmi
|
2904017WL035682
|
Annalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/119
()
|
2904017000NRG23030720221013002
|
03/07/2022
|
Dhanabakiyam
|
2904017WL035682
|
Dhanabakiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/120
()
|
2904017000NRG23030720221013003
|
03/07/2022
|
Pandiyan
|
2904017WL035682
|
Pandiyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/126
()
|
2904017000NRG23030720221013004
|
03/07/2022
|
Pushpavathy
|
2904017WL035682
|
Pushpavathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpavathy
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/1282
()
|
2904017000NRG23030720221013005
|
03/07/2022
|
Pavunkodi
|
2904017WL035682
|
Pavunkodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pavunkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/1283
()
|
2904017000NRG23030720221013006
|
03/07/2022
|
Kasthuri
|
2904017WL035682
|
Kasthuri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/1283
()
|
2904017000NRG23030720221013007
|
03/07/2022
|
Sathya
|
2904017WL035682
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathya
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/1339
()
|
2904017000NRG23030720221013008
|
03/07/2022
|
Eshwari
|
2904017WL035682
|
Eshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/135
()
|
2904017000NRG23030720221013009
|
03/07/2022
|
Anjalai
|
2904017WL035682
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/142
()
|
2904017000NRG23030720221013012
|
03/07/2022
|
Mookayee
|
2904017WL035682
|
Mookayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/142
()
|
2904017000NRG23030720221013011
|
03/07/2022
|
Poongavanam
|
2904017WL035682
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/142
()
|
2904017000NRG23030720221013010
|
03/07/2022
|
Sakunthala
|
2904017WL035682
|
Sakunthala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/147
()
|
2904017000NRG23030720221013014
|
03/07/2022
|
Chandira
|
2904017WL035682
|
Chandira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandira
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/1686
()
|
2904017000NRG23030720221013016
|
03/07/2022
|
ALAMELU
|
2904017WL035682
|
ALAMELU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/174
()
|
2904017000NRG23030720221013017
|
03/07/2022
|
Ammasi
|
2904017WL035682
|
Ammasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/1787
()
|
2904017000NRG23030720221013018
|
03/07/2022
|
Sagayam
|
2904017WL035682
|
Sagayam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/1801
()
|
2904017000NRG23030720221013019
|
03/07/2022
|
Krishnammal
|
2904017WL035682
|
Krishnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/185
()
|
2904017000NRG23030720221013020
|
03/07/2022
|
Govindammal
|
2904017WL035682
|
Govindammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/185
()
|
2904017000NRG23030720221013021
|
03/07/2022
|
Veerasamy
|
2904017WL035682
|
Veerasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/1878
()
|
2904017000NRG23030720221013022
|
03/07/2022
|
jayakodi
|
2904017WL035682
|
jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/1908
()
|
2904017000NRG23030720221013023
|
03/07/2022
|
Alamelu
|
2904017WL035682
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/1923
()
|
2904017000NRG23030720221013024
|
03/07/2022
|
Cinnaponnu
|
2904017WL035682
|
Cinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/1957
()
|
2904017000NRG23030720221013025
|
03/07/2022
|
Ilaiyaraja
|
2904017WL035682
|
Ilaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-006-006/1959
()
|
2904017000NRG23030720221013026
|
03/07/2022
|
Karbagam
|
2904017WL035682
|
Karbagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karbagam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-006-006/201
()
|
2904017000NRG23030720221013028
|
03/07/2022
|
Cinnaponnu
|
2904017WL035682
|
Cinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-006-006/202
()
|
2904017000NRG23030720221013029
|
03/07/2022
|
Jayakodi
|
2904017WL035682
|
Jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-006-006/212
()
|
2904017000NRG23030720221013032
|
03/07/2022
|
Parvathy
|
2904017WL035682
|
Parvathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-006-006/213
()
|
2904017000NRG23030720221013034
|
03/07/2022
|
Aruljothi
|
2904017WL035682
|
Aruljothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-006-006/213
()
|
2904017000NRG23030720221013035
|
03/07/2022
|
Kamali
|
2904017WL035682
|
Kamali
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kamali
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-006-006/215
()
|
2904017000NRG23030720221013036
|
03/07/2022
|
Panjalai
|
2904017WL035682
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-006-006/220
()
|
2904017000NRG23030720221013038
|
03/07/2022
|
Chinnaponnu..
|
2904017WL035682
|
Chinnaponnu..
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu..
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-006-006/220
()
|
2904017000NRG23030720221013037
|
03/07/2022
|
Johnsirani
|
2904017WL035682
|
Johnsirani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-006-006/222
()
|
2904017000NRG23030720221013039
|
03/07/2022
|
Vasantha
|
2904017WL035682
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-006-006/237
()
|
2904017000NRG23030720221013040
|
03/07/2022
|
Thavayee
|
2904017WL035682
|
Thavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALLAKURICHI
|
TN-04-017-006-006/243
()
|
2904017000NRG23030720221013041
|
03/07/2022
|
Panjalai
|
2904017WL035682
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-006-006/252
()
|
2904017000NRG23030720221013042
|
03/07/2022
|
Kasthoori
|
2904017WL035682
|
Kasthoori
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-006-006/253
()
|
2904017000NRG23030720221013043
|
03/07/2022
|
Chinnaponnu
|
2904017WL035682
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-006-006/256
()
|
2904017000NRG23030720221013044
|
03/07/2022
|
Thangayee
|
2904017WL035682
|
Thangayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-006-006/262
()
|
2904017000NRG23030720221013046
|
03/07/2022
|
Chinnaponnu
|
2904017WL035682
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-006-006/264
()
|
2904017000NRG23030720221013047
|
03/07/2022
|
Sembayee
|
2904017WL035682
|
Sembayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sembayee
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-006-006/266
()
|
2904017000NRG23030720221013048
|
03/07/2022
|
Pushparani
|
2904017WL035682
|
Pushparani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-006-006/277
()
|
2904017000NRG23030720221013049
|
03/07/2022
|
Parimala
|
2904017WL035682
|
Parimala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimala
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-006-006/279
()
|
2904017000NRG23030720221013050
|
03/07/2022
|
Vadivukkarasi
|
2904017WL035682
|
Vadivukkarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivukkarasi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-006-006/283
()
|
2904017000NRG23030720221013051
|
03/07/2022
|
Thenammal
|
2904017WL035682
|
Thenammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-006-006/308
()
|
2904017000NRG23030720221013052
|
03/07/2022
|
Ammani
|
2904017WL035682
|
Ammani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammani
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-006-006/313
()
|
2904017000NRG23030720221013053
|
03/07/2022
|
Prakash
|
2904017WL035682
|
Prakash
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prakash
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-006-006/314
()
|
2904017000NRG23030720221013054
|
03/07/2022
|
Alli
|
2904017WL035682
|
Alli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alli
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-006-006/321
()
|
2904017000NRG23030720221013055
|
03/07/2022
|
Palanivel
|
2904017WL035682
|
Palanivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-006-006/326
()
|
2904017000NRG23030720221013058
|
03/07/2022
|
Anandan
|
2904017WL035682
|
Anandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anandan
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-006-006/327
()
|
2904017000NRG23030720221013059
|
03/07/2022
|
Kaliyammal
|
2904017WL035682
|
Kaliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-006-006/348
()
|
2904017000NRG23030720221013060
|
03/07/2022
|
Indhiragandhi
|
2904017WL035682
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-006-006/349
()
|
2904017000NRG23030720221013061
|
03/07/2022
|
Vanitha
|
2904017WL035682
|
Vanitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-006-006/350
()
|
2904017000NRG23030720221013063
|
03/07/2022
|
Kolanji
|
2904017WL035682
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-006-006/350
()
|
2904017000NRG23030720221013064
|
03/07/2022
|
Rajini
|
2904017WL035682
|
Rajini
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajini
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-006-006/354
()
|
2904017000NRG23030720221013066
|
03/07/2022
|
Chandra
|
2904017WL035682
|
Chandra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-006-006/355
()
|
2904017000NRG23030720221013067
|
03/07/2022
|
Mookayee
|
2904017WL035682
|
Mookayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-006-006/356
()
|
2904017000NRG23030720221013068
|
03/07/2022
|
Jeyakodi
|
2904017WL035682
|
Jeyakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-006-006/361
()
|
2904017000NRG23030720221013069
|
03/07/2022
|
Gokila
|
2904017WL035682
|
Gokila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gokila
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-006-006/511
()
|
2904017000NRG23030720221013073
|
03/07/2022
|
Chinnarani
|
2904017WL035682
|
Chinnarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnarani
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-006-006/514
()
|
2904017000NRG23030720221013074
|
03/07/2022
|
Alamelu
|
2904017WL035682
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-006-006/516
()
|
2904017000NRG23030720221013075
|
03/07/2022
|
Mannankatti
|
2904017WL035682
|
Mannankatti
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-006-006/516
()
|
2904017000NRG23030720221013076
|
03/07/2022
|
Sudha
|
2904017WL035682
|
Sudha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudha
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-006-006/518
()
|
2904017000NRG23030720221013077
|
03/07/2022
|
Mariyammal
|
2904017WL035682
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-006-006/523
()
|
2904017000NRG23030720221013079
|
03/07/2022
|
Sathya
|
2904017WL035682
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathya
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-006-006/602
()
|
2904017000NRG23030720221013080
|
03/07/2022
|
Chinnadurai
|
2904017WL035682
|
Chinnadurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-006-006/7
()
|
2904017000NRG23030720221013081
|
03/07/2022
|
Chinnappillai
|
2904017WL035682
|
Chinnappillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-006-006/842
()
|
2904017000NRG23030720221013084
|
03/07/2022
|
Mayakannan
|
2904017WL035682
|
Mayakannan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-006-006/843
()
|
2904017000NRG23030720221013085
|
03/07/2022
|
Alamelu
|
2904017WL035682
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-006-006/948
()
|
2904017000NRG23030720221013087
|
03/07/2022
|
Mariyammal
|
2904017WL035682
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124124
|
124124
|
|
|
|
|
|
|
|
|
104
|
KALLAKURICHI
|
TN-04-017-006-006/118
()
|
2904017000NRG23030720221013001
|
03/07/2022
|
Sumathi
|
2904017WL035682
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-006-006/165
()
|
2904017000NRG23030720221013015
|
03/07/2022
|
sathyaraj
|
2904017WL035682
|
sathyaraj
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
sathyaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
KALLAKURICHI
|
TN-04-017-006-006/103
()
|
2904017000NRG23030720221012988
|
03/07/2022
|
KALIYAPERUMAL
|
2904017WL035682
|
KALIYAPERUMAL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127724
|
127724
|
|
|
|
|
|
|
|