|
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-04-017-029-029/561
()
|
2904017000NRG23121120223067462
|
14/11/2022
|
Agila
|
2904017WL101574
|
Agila
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Agila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/11
()
|
2904017000NRG23121120223067395
|
14/11/2022
|
Anandhan
|
2904017WL101574
|
Anandhan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/113
()
|
2904017000NRG23121120223067396
|
14/11/2022
|
Pavadai
|
2904017WL101574
|
Pavadai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/126
()
|
2904017000NRG23121120223067397
|
14/11/2022
|
Annappan
|
2904017WL101574
|
Annappan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annappan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/141
()
|
2904017000NRG23121120223067398
|
14/11/2022
|
Anthoniyammal
|
2904017WL101574
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/153
()
|
2904017000NRG23121120223067401
|
14/11/2022
|
sankar
|
2904017WL101574
|
sankar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sankar
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/156
()
|
2904017000NRG23121120223067402
|
14/11/2022
|
Panchayee
|
2904017WL101574
|
Panchayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchayee
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/159
()
|
2904017000NRG23121120223067403
|
14/11/2022
|
Lilly
|
2904017WL101574
|
Lilly
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lilly
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23121120223067404
|
14/11/2022
|
Periyanayagam
|
2904017WL101574
|
Periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/168
()
|
2904017000NRG23121120223067405
|
14/11/2022
|
Malar
|
2904017WL101574
|
Malar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/180
()
|
2904017000NRG23121120223067406
|
14/11/2022
|
Vannakili
|
2904017WL101574
|
Vannakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/184
()
|
2904017000NRG23121120223067408
|
14/11/2022
|
Paramasivam
|
2904017WL101574
|
Paramasivam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/190
()
|
2904017000NRG23121120223067410
|
14/11/2022
|
Anthoniyammal
|
2904017WL101574
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/193
()
|
2904017000NRG23121120223067412
|
14/11/2022
|
Makalakshmi
|
2904017WL101574
|
Makalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/207
()
|
2904017000NRG23121120223067413
|
14/11/2022
|
Unnamalai
|
2904017WL101574
|
Unnamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/213
()
|
2904017000NRG23121120223067414
|
14/11/2022
|
VASUGI
|
2904017WL101574
|
VASUGI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/222
()
|
2904017000NRG23121120223067416
|
14/11/2022
|
Muthumari
|
2904017WL101574
|
Muthumari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/23
()
|
2904017000NRG23121120223067417
|
14/11/2022
|
Mookkayee
|
2904017WL101574
|
Mookkayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/251
()
|
2904017000NRG23121120223067418
|
14/11/2022
|
Arokkiyamery
|
2904017WL101574
|
Arokkiyamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/254
()
|
2904017000NRG23121120223067419
|
14/11/2022
|
Vengatesan
|
2904017WL101574
|
Vengatesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/259
()
|
2904017000NRG23121120223067420
|
14/11/2022
|
Lakshmi
|
2904017WL101574
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/260
()
|
2904017000NRG23121120223067421
|
14/11/2022
|
aDHIMOOLAM
|
2904017WL101574
|
aDHIMOOLAM
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
aDHIMOOLAM
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/275
()
|
2904017000NRG23121120223067423
|
14/11/2022
|
Ambika
|
2904017WL101574
|
Ambika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/277
()
|
2904017000NRG23121120223067424
|
14/11/2022
|
Govinthan
|
2904017WL101574
|
Govinthan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/287
()
|
2904017000NRG23121120223067425
|
14/11/2022
|
Mageshwari
|
2904017WL101574
|
Mageshwari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23121120223067426
|
14/11/2022
|
Thillaivanam
|
2904017WL101574
|
Thillaivanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thillaivanam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/325
()
|
2904017000NRG23121120223067428
|
14/11/2022
|
Therasammal
|
2904017WL101574
|
Therasammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/341
()
|
2904017000NRG23121120223067429
|
14/11/2022
|
easumery
|
2904017WL101574
|
easumery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
easumery
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/356
()
|
2904017000NRG23121120223067431
|
14/11/2022
|
Senthil
|
2904017WL101574
|
Senthil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthil
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/36
()
|
2904017000NRG23121120223067432
|
14/11/2022
|
Thangam
|
2904017WL101574
|
Thangam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/374
()
|
2904017000NRG23121120223067434
|
14/11/2022
|
Inthiraganthi
|
2904017WL101574
|
Inthiraganthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Inthiraganthi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/377
()
|
2904017000NRG23121120223067435
|
14/11/2022
|
Chinnapaiyan
|
2904017WL101574
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/378
()
|
2904017000NRG23121120223067436
|
14/11/2022
|
bepi
|
2904017WL101574
|
bepi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
bepi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/391
()
|
2904017000NRG23121120223067437
|
14/11/2022
|
Malaiyammal
|
2904017WL101574
|
Malaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/396
()
|
2904017000NRG23121120223067439
|
14/11/2022
|
Santhi
|
2904017WL101574
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/408
()
|
2904017000NRG23121120223067440
|
14/11/2022
|
Alamelu
|
2904017WL101574
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/422
()
|
2904017000NRG23121120223067442
|
14/11/2022
|
Selvi
|
2904017WL101574
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/437
()
|
2904017000NRG23121120223067443
|
14/11/2022
|
Balu
|
2904017WL101574
|
Balu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balu
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/440
()
|
2904017000NRG23121120223067444
|
14/11/2022
|
Kannagi
|
2904017WL101574
|
Kannagi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/45
()
|
2904017000NRG23121120223067446
|
14/11/2022
|
Kundukanni
|
2904017WL101574
|
Kundukanni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kundukanni
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/487
()
|
2904017000NRG23121120223067448
|
14/11/2022
|
Arokiasamy
|
2904017WL101574
|
Arokiasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23121120223067449
|
14/11/2022
|
Andhoniyammal
|
2904017WL101574
|
Andhoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andhoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/499
()
|
2904017000NRG23121120223067451
|
14/11/2022
|
Manikkaselvi
|
2904017WL101574
|
Manikkaselvi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkaselvi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/507
()
|
2904017000NRG23121120223067453
|
14/11/2022
|
Kamakshi
|
2904017WL101574
|
Kamakshi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/520
()
|
2904017000NRG23121120223067454
|
14/11/2022
|
Kolanji
|
2904017WL101574
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/529
()
|
2904017000NRG23121120223067456
|
14/11/2022
|
Saniclass
|
2904017WL101574
|
Saniclass
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saniclass
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/533
()
|
2904017000NRG23121120223067457
|
14/11/2022
|
Mathalaimery
|
2904017WL101574
|
Mathalaimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/534
()
|
2904017000NRG23121120223067458
|
14/11/2022
|
Annamery
|
2904017WL101574
|
Annamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annamery
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/537
()
|
2904017000NRG23121120223067459
|
14/11/2022
|
Savaroyammal
|
2904017WL101574
|
Savaroyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savaroyammal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/550
()
|
2904017000NRG23121120223067460
|
14/11/2022
|
Nambikaimeri
|
2904017WL101574
|
Nambikaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nambikaimeri
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/551
()
|
2904017000NRG23121120223067461
|
14/11/2022
|
Mathalaimeri
|
2904017WL101574
|
Mathalaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathalaimeri
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/566
()
|
2904017000NRG23121120223067463
|
14/11/2022
|
Periyanayagamery
|
2904017WL101574
|
Periyanayagamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayagamery
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/570
()
|
2904017000NRG23121120223067465
|
14/11/2022
|
Mariyaye
|
2904017WL101574
|
Mariyaye
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/573
()
|
2904017000NRG23121120223067466
|
14/11/2022
|
Geetha
|
2904017WL101574
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/576
()
|
2904017000NRG23121120223067468
|
14/11/2022
|
Sahayameri
|
2904017WL101574
|
Sahayameri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sahayameri
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23121120223067470
|
14/11/2022
|
Kuzandhairaj
|
2904017WL101574
|
Kuzandhairaj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuzandhairaj
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23121120223067469
|
14/11/2022
|
Pathimamery
|
2904017WL101574
|
Pathimamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathimamery
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/580
()
|
2904017000NRG23121120223067471
|
14/11/2022
|
LusiyaMeri
|
2904017WL101574
|
LusiyaMeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LusiyaMeri
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23121120223067477
|
14/11/2022
|
Mariyastella
|
2904017WL101574
|
Mariyastella
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyastella
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23121120223067476
|
14/11/2022
|
Sakkarai
|
2904017WL101574
|
Sakkarai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/592
()
|
2904017000NRG23121120223067479
|
14/11/2022
|
Pandurangan
|
2904017WL101574
|
Pandurangan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/593
()
|
2904017000NRG23121120223067480
|
14/11/2022
|
Kuzhanthaisamy
|
2904017WL101574
|
Kuzhanthaisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuzhanthaisamy
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/594
()
|
2904017000NRG23121120223067481
|
14/11/2022
|
anthoniyammal
|
2904017WL101574
|
anthoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/602
()
|
2904017000NRG23121120223067483
|
14/11/2022
|
Kuzhainthaimeri
|
2904017WL101574
|
Kuzhainthaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuzhainthaimeri
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/612
()
|
2904017000NRG23121120223067484
|
14/11/2022
|
Madhalai Mery
|
2904017WL101574
|
Madhalai Mery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhalai Mery
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/618
()
|
2904017000NRG23121120223067485
|
14/11/2022
|
Josephinmari
|
2904017WL101574
|
Josephinmari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Josephinmari
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/64
()
|
2904017000NRG23121120223067487
|
14/11/2022
|
Vanamayil
|
2904017WL101574
|
Vanamayil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/65
()
|
2904017000NRG23121120223067488
|
14/11/2022
|
Govindhammal
|
2904017WL101574
|
Govindhammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/66
()
|
2904017000NRG23121120223067490
|
14/11/2022
|
Gandhi
|
2904017WL101574
|
Gandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/697
()
|
2904017000NRG23121120223067492
|
14/11/2022
|
Poongal
|
2904017WL101574
|
Poongal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/7
()
|
2904017000NRG23121120223067493
|
14/11/2022
|
Vaithiyalingam
|
2904017WL101574
|
Vaithiyalingam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/701
()
|
2904017000NRG23121120223067494
|
14/11/2022
|
Muniyammal
|
2904017WL101574
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/725
()
|
2904017000NRG23121120223067496
|
14/11/2022
|
Revathi
|
2904017WL101574
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23121120223067498
|
14/11/2022
|
Abel
|
2904017WL101574
|
Abel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abel
|
CANARA BANK(508532)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23121120223067497
|
14/11/2022
|
Bavulinmeri
|
2904017WL101574
|
Bavulinmeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bavulinmeri
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23121120223067499
|
14/11/2022
|
Nirmalarani
|
2904017WL101574
|
Nirmalarani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/744
()
|
2904017000NRG23121120223067500
|
14/11/2022
|
mayakannan
|
2904017WL101574
|
mayakannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
mayakannan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23121120223067501
|
14/11/2022
|
Loordhumari
|
2904017WL101574
|
Loordhumari
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/771
()
|
2904017000NRG23121120223067502
|
14/11/2022
|
JOTHI
|
2904017WL101574
|
JOTHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/778
()
|
2904017000NRG23121120223067503
|
14/11/2022
|
sakthivel
|
2904017WL101574
|
sakthivel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/786
()
|
2904017000NRG23121120223067504
|
14/11/2022
|
Rajakumari
|
2904017WL101574
|
Rajakumari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/8
()
|
2904017000NRG23121120223067505
|
14/11/2022
|
Ilayapillai
|
2904017WL101574
|
Ilayapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/805
()
|
2904017000NRG23121120223067507
|
14/11/2022
|
Jesindhamary
|
2904017WL101574
|
Jesindhamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jesindhamary
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/839
()
|
2904017000NRG23121120223067511
|
14/11/2022
|
Therasamal
|
2904017WL101574
|
Therasamal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Therasamal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-029-029/840
()
|
2904017000NRG23121120223067512
|
14/11/2022
|
ArulRaj
|
2904017WL101574
|
ArulRaj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ArulRaj
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-029-029/847
()
|
2904017000NRG23121120223067513
|
14/11/2022
|
PeterSelvam
|
2904017WL101574
|
PeterSelvam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
PeterSelvam
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-029-029/850
()
|
2904017000NRG23121120223067514
|
14/11/2022
|
Lordhumary
|
2904017WL101574
|
Lordhumary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lordhumary
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-029-029/851
()
|
2904017000NRG23121120223067515
|
14/11/2022
|
Uthiriyamary
|
2904017WL101574
|
Uthiriyamary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uthiriyamary
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-029-029/869
()
|
2904017000NRG23121120223067516
|
14/11/2022
|
Jooliyatmary
|
2904017WL101574
|
Jooliyatmary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jooliyatmary
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-029-029/888
()
|
2904017000NRG23121120223067517
|
14/11/2022
|
Anthonisamy
|
2904017WL101574
|
Anthonisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-029-029/894
()
|
2904017000NRG23121120223067518
|
14/11/2022
|
MAGENDHIRAN
|
2904017WL101574
|
MAGENDHIRAN
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23121120223067520
|
14/11/2022
|
Geetha
|
2904017WL101574
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-029-029/914
()
|
2904017000NRG23121120223067521
|
14/11/2022
|
Pandu
|
2904017WL101574
|
Pandu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandu
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-029-029/92
()
|
2904017000NRG23121120223067522
|
14/11/2022
|
Sudha
|
2904017WL101574
|
Sudha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-029-029/921
()
|
2904017000NRG23121120223067523
|
14/11/2022
|
Iruthayamary
|
2904017WL101574
|
Iruthayamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-029-029/931
()
|
2904017000NRG23121120223067527
|
14/11/2022
|
Kasthuri
|
2904017WL101574
|
Kasthuri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115544
|
115544
|
|
|
|
|
|
|
|
|
97
|
KALLAKURICHI
|
TN-04-017-029-029/191
()
|
2904017000NRG23121120223067411
|
14/11/2022
|
jeyagandhi
|
2904017WL101574
|
jeyagandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
jeyagandhi
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-029-029/469
()
|
2904017000NRG23121120223067447
|
14/11/2022
|
Motchamery
|
2904017WL101574
|
Motchamery
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Motchamery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119144
|
119144
|
|
|
|
|
|
|
|