|
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-04-017-004-004/127
()
|
2904017000NRG23211020222745452
|
22/10/2022
|
Selvi
|
2904017WL092318
|
Selvi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/136
()
|
2904017000NRG23211020222745453
|
22/10/2022
|
Kavitha
|
2904017WL092318
|
Kavitha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/160
()
|
2904017000NRG23211020222745454
|
22/10/2022
|
Manimozhi
|
2904017WL092318
|
Manimozhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/167
()
|
2904017000NRG23211020222745456
|
22/10/2022
|
Rani
|
2904017WL092318
|
Rani
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/167
()
|
2904017000NRG23211020222745455
|
22/10/2022
|
saravanan
|
2904017WL092318
|
saravanan
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
saravanan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/168
()
|
2904017000NRG23211020222745457
|
22/10/2022
|
Thenmozhi
|
2904017WL092318
|
Thenmozhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/172
()
|
2904017000NRG23211020222745458
|
22/10/2022
|
Sakthivel
|
2904017WL092318
|
Sakthivel
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/174
()
|
2904017000NRG23211020222745459
|
22/10/2022
|
Nagalakshmi
|
2904017WL092318
|
Nagalakshmi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/176
()
|
2904017000NRG23211020222745460
|
22/10/2022
|
Ilakiya
|
2904017WL092318
|
Ilakiya
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/180
()
|
2904017000NRG23211020222745461
|
22/10/2022
|
Indhumathi
|
2904017WL092318
|
Indhumathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/198
()
|
2904017000NRG23211020222745462
|
22/10/2022
|
Sasikala
|
2904017WL092318
|
Sasikala
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/2
()
|
2904017000NRG23211020222745463
|
22/10/2022
|
Manimegalai
|
2904017WL092318
|
Manimegalai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/204
()
|
2904017000NRG23211020222745464
|
22/10/2022
|
sakthivel
|
2904017WL092318
|
sakthivel
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
sakthivel
|
IDBI BANK(607095)
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/22
()
|
2904017000NRG23211020222745465
|
22/10/2022
|
Natesapillai
|
2904017WL092318
|
Natesapillai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Natesapillai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/225
()
|
2904017000NRG23211020222745466
|
22/10/2022
|
Pachaiyammal
|
2904017WL092318
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/23
()
|
2904017000NRG23211020222745467
|
22/10/2022
|
Saraswathi
|
2904017WL092318
|
Saraswathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/23
()
|
2904017000NRG23211020222745468
|
22/10/2022
|
selvakumar
|
2904017WL092318
|
selvakumar
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvakumar
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/230
()
|
2904017000NRG23211020222745469
|
22/10/2022
|
Jeyanthi
|
2904017WL092318
|
Jeyanthi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/238
()
|
2904017000NRG23211020222745470
|
22/10/2022
|
Pappathi
|
2904017WL092318
|
Pappathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/246
()
|
2904017000NRG23211020222745471
|
22/10/2022
|
Devi
|
2904017WL092318
|
Devi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/247
()
|
2904017000NRG23211020222745472
|
22/10/2022
|
Vijayalakshmi
|
2904017WL092318
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-004-004/248
()
|
2904017000NRG23211020222745473
|
22/10/2022
|
Uma
|
2904017WL092318
|
Uma
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-004-004/259
()
|
2904017000NRG23211020222745474
|
22/10/2022
|
Dhanam
|
2904017WL092318
|
Dhanam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-004-004/267
()
|
2904017000NRG23211020222745475
|
22/10/2022
|
Jothi
|
2904017WL092318
|
Jothi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-004-004/27
()
|
2904017000NRG23211020222745476
|
22/10/2022
|
Saroja
|
2904017WL092318
|
Saroja
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-004-004/270
()
|
2904017000NRG23211020222745477
|
22/10/2022
|
Revathy
|
2904017WL092318
|
Revathy
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathy
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-004-004/280
()
|
2904017000NRG23211020222745479
|
22/10/2022
|
Amsavalli
|
2904017WL092318
|
Amsavalli
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-004-004/29
()
|
2904017000NRG23211020222745480
|
22/10/2022
|
Santhi
|
2904017WL092318
|
Santhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-004-004/30
()
|
2904017000NRG23211020222745481
|
22/10/2022
|
Krishnan
|
2904017WL092318
|
Krishnan
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-004-004/303
()
|
2904017000NRG23211020222745482
|
22/10/2022
|
Saraswathi
|
2904017WL092318
|
Saraswathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-004-004/304
()
|
2904017000NRG23211020222745484
|
22/10/2022
|
Saritha
|
2904017WL092318
|
Saritha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-004-004/31
()
|
2904017000NRG23211020222745485
|
22/10/2022
|
Saraswathi
|
2904017WL092318
|
Saraswathi
|
00176
|
IDIB000A062
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-004-004/315
()
|
2904017000NRG23211020222745486
|
22/10/2022
|
Latha
|
2904017WL092318
|
Latha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-004-004/317
()
|
2904017000NRG23211020222745488
|
22/10/2022
|
Malar
|
2904017WL092318
|
Malar
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-004-004/332
()
|
2904017000NRG23211020222745489
|
22/10/2022
|
Laliltha
|
2904017WL092318
|
Laliltha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Laliltha
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-004-004/340
()
|
2904017000NRG23211020222745490
|
22/10/2022
|
Suganya
|
2904017WL092318
|
Suganya
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganya
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-004-004/341
()
|
2904017000NRG23211020222745491
|
22/10/2022
|
Ilakkiya
|
2904017WL092318
|
Ilakkiya
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-004-004/343
()
|
2904017000NRG23211020222745492
|
22/10/2022
|
Malathi
|
2904017WL092318
|
Malathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-004-004/346
()
|
2904017000NRG23211020222745493
|
22/10/2022
|
Saranya
|
2904017WL092318
|
Saranya
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-004-004/349
()
|
2904017000NRG23211020222745494
|
22/10/2022
|
Periyanayagam
|
2904017WL092318
|
Periyanayagam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-004-004/35
()
|
2904017000NRG23211020222745495
|
22/10/2022
|
Malliga
|
2904017WL092318
|
Malliga
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-004-004/353
()
|
2904017000NRG23211020222745496
|
22/10/2022
|
Lakshmi
|
2904017WL092318
|
Lakshmi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-004-004/355
()
|
2904017000NRG23211020222745497
|
22/10/2022
|
Suguna
|
2904017WL092318
|
Suguna
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-004-004/361
()
|
2904017000NRG23211020222745498
|
22/10/2022
|
Prema
|
2904017WL092318
|
Prema
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prema
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-004-004/361
()
|
2904017000NRG23211020222745499
|
22/10/2022
|
Rayadurai
|
2904017WL092318
|
Rayadurai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rayadurai
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-004-004/362
()
|
2904017000NRG23211020222745500
|
22/10/2022
|
Unnamalai
|
2904017WL092318
|
Unnamalai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-004-004/366
()
|
2904017000NRG23211020222745501
|
22/10/2022
|
Banumathi
|
2904017WL092318
|
Banumathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-004-004/367
()
|
2904017000NRG23211020222745502
|
22/10/2022
|
Kumari
|
2904017WL092318
|
Kumari
|
00176
|
IDIB000A062
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-004-004/37
()
|
2904017000NRG23211020222745503
|
22/10/2022
|
Revathi
|
2904017WL092318
|
Revathi
|
00176
|
IDIB000A062
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-004-004/370
()
|
2904017000NRG23211020222745504
|
22/10/2022
|
Vennila
|
2904017WL092318
|
Vennila
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-004-004/371
()
|
2904017000NRG23211020222745505
|
22/10/2022
|
Parameswari
|
2904017WL092318
|
Parameswari
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-004-004/383
()
|
2904017000NRG23211020222745507
|
22/10/2022
|
Selvi
|
2904017WL092318
|
Selvi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-004-004/386
()
|
2904017000NRG23211020222745508
|
22/10/2022
|
Ranjitha
|
2904017WL092318
|
Ranjitha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-004-004/389
()
|
2904017000NRG23211020222745509
|
22/10/2022
|
Radha
|
2904017WL092318
|
Radha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-004-004/39
()
|
2904017000NRG23211020222745510
|
22/10/2022
|
Karpagam
|
2904017WL092318
|
Karpagam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-004-004/393
()
|
2904017000NRG23211020222745512
|
22/10/2022
|
Govindammal
|
2904017WL092318
|
Govindammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-004-004/394
()
|
2904017000NRG23211020222745513
|
22/10/2022
|
Malliga
|
2904017WL092318
|
Malliga
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-004-004/402
()
|
2904017000NRG23211020222745514
|
22/10/2022
|
Pushpa
|
2904017WL092318
|
Pushpa
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-004-004/406
()
|
2904017000NRG23211020222745515
|
22/10/2022
|
Prabavathi
|
2904017WL092318
|
Prabavathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-004-004/412
()
|
2904017000NRG23211020222745516
|
22/10/2022
|
Kalpana
|
2904017WL092318
|
Kalpana
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-004-004/413
()
|
2904017000NRG23211020222745517
|
22/10/2022
|
Alamelu
|
2904017WL092318
|
Alamelu
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-004-004/418
()
|
2904017000NRG23211020222745518
|
22/10/2022
|
Panivizhi
|
2904017WL092318
|
Panivizhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panivizhi
|
SOUTH INDIAN BANK(607167)
|
|
63
|
KALLAKURICHI
|
TN-04-017-004-004/420
()
|
2904017000NRG23211020222745519
|
22/10/2022
|
Bharathi
|
2904017WL092318
|
Bharathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-004-004/423-A
()
|
2904017000NRG23211020222745520
|
22/10/2022
|
Santhi
|
2904017WL092318
|
Santhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-004-004/442
()
|
2904017000NRG23211020222745521
|
22/10/2022
|
Manikam
|
2904017WL092318
|
Manikam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manikam
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-004-004/45
()
|
2904017000NRG23211020222745523
|
22/10/2022
|
Kamala
|
2904017WL092318
|
Kamala
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-004-004/46
()
|
2904017000NRG23211020222745525
|
22/10/2022
|
Padmathi
|
2904017WL092318
|
Padmathi
|
00176
|
IDIB000A062
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmathi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-004-004/5
()
|
2904017000NRG23211020222745539
|
22/10/2022
|
Jothi
|
2904017WL092318
|
Jothi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-004-004/50
()
|
2904017000NRG23211020222745540
|
22/10/2022
|
Pichammal
|
2904017WL092318
|
Pichammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-004-004/59
()
|
2904017000NRG23211020222745542
|
22/10/2022
|
Vijayakumar
|
2904017WL092318
|
Vijayakumar
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-004-004/62
()
|
2904017000NRG23211020222745543
|
22/10/2022
|
Nanthini
|
2904017WL092318
|
Nanthini
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-004-004/65
()
|
2904017000NRG23211020222745544
|
22/10/2022
|
Pandiyan
|
2904017WL092318
|
Pandiyan
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-004-004/67
()
|
2904017000NRG23211020222745545
|
22/10/2022
|
Mannammal
|
2904017WL092318
|
Mannammal
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-004-004/68
()
|
2904017000NRG23211020222745546
|
22/10/2022
|
Lalitha
|
2904017WL092318
|
Lalitha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-004-004/69
()
|
2904017000NRG23211020222745547
|
22/10/2022
|
Kuppu
|
2904017WL092318
|
Kuppu
|
00176
|
IDIB000A062
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALLAKURICHI
|
TN-04-017-004-004/70
()
|
2904017000NRG23211020222745548
|
22/10/2022
|
Dhanapakkiyam
|
2904017WL092318
|
Dhanapakkiyam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALLAKURICHI
|
TN-04-017-004-004/71
()
|
2904017000NRG23211020222745549
|
22/10/2022
|
Santhi
|
2904017WL092318
|
Santhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-004-004/73
()
|
2904017000NRG23211020222745550
|
22/10/2022
|
Annakarai
|
2904017WL092318
|
Annakarai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakarai
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-004-004/74
()
|
2904017000NRG23211020222745551
|
22/10/2022
|
Radha
|
2904017WL092318
|
Radha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-004-004/76
()
|
2904017000NRG23211020222745552
|
22/10/2022
|
Gomathi
|
2904017WL092318
|
Gomathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-004-004/77
()
|
2904017000NRG23211020222745553
|
22/10/2022
|
Thayar
|
2904017WL092318
|
Thayar
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thayar
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-004-004/79
()
|
2904017000NRG23211020222745554
|
22/10/2022
|
Malathi
|
2904017WL092318
|
Malathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
IDBI BANK(607095)
|
|
83
|
KALLAKURICHI
|
TN-04-017-004-004/80
()
|
2904017000NRG23211020222745555
|
22/10/2022
|
Ganga
|
2904017WL092318
|
Ganga
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganga
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-004-004/88
()
|
2904017000NRG23211020222745556
|
22/10/2022
|
Kalaiyarasi
|
2904017WL092318
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-004-004/89
()
|
2904017000NRG23211020222745557
|
22/10/2022
|
Pazhani
|
2904017WL092318
|
Pazhani
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-004-004/91
()
|
2904017000NRG23211020222745558
|
22/10/2022
|
Arumugam
|
2904017WL092318
|
Arumugam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-004-004/92
()
|
2904017000NRG23211020222745559
|
22/10/2022
|
Vasantha
|
2904017WL092318
|
Vasantha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93011
|
93011
|
|
|
|
|
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-004-004/119
()
|
2904017000NRG23211020222745451
|
22/10/2022
|
ANBU
|
2904017WL092318
|
ANBU
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94135
|
94135
|
|
|
|
|
|
|
|