|
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-04-017-002-002/466
()
|
2904017000NRG23150720221225872
|
17/07/2022
|
Mariyapillai A
|
2904017WL043034
|
Mariyapillai A
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyapillai A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/105
()
|
2904017000NRG23150720221225833
|
17/07/2022
|
Mahalakshmi
|
2904017WL043034
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/126
()
|
2904017000NRG23150720221225835
|
17/07/2022
|
chinnaponnu
|
2904017WL043034
|
chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/126
()
|
2904017000NRG23150720221225834
|
17/07/2022
|
Natarajan
|
2904017WL043034
|
Natarajan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/127
()
|
2904017000NRG23150720221225836
|
17/07/2022
|
Kumar
|
2904017WL043034
|
Kumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/132
()
|
2904017000NRG23150720221225837
|
17/07/2022
|
Chinnaponnu
|
2904017WL043034
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/1386
()
|
2904017000NRG23150720221225838
|
17/07/2022
|
Kandhan
|
2904017WL043034
|
Kandhan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/1390
()
|
2904017000NRG23150720221225840
|
17/07/2022
|
Kumar
|
2904017WL043034
|
Kumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/1390
()
|
2904017000NRG23150720221225839
|
17/07/2022
|
Lavanya
|
2904017WL043034
|
Lavanya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/1463
()
|
2904017000NRG23150720221225841
|
17/07/2022
|
Meena
|
2904017WL043034
|
Meena
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/1475
()
|
2904017000NRG23150720221225842
|
17/07/2022
|
Chithiraiselvi
|
2904017WL043034
|
Chithiraiselvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithiraiselvi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/148
()
|
2904017000NRG23150720221225843
|
17/07/2022
|
Madhivanan
|
2904017WL043034
|
Madhivanan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madhivanan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/149
()
|
2904017000NRG23150720221225844
|
17/07/2022
|
Vasuki
|
2904017WL043034
|
Vasuki
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/1507
()
|
2904017000NRG23150720221225845
|
17/07/2022
|
Rani
|
2904017WL043034
|
Rani
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-002-002/1512
()
|
2904017000NRG23150720221225846
|
17/07/2022
|
Radhika
|
2904017WL043034
|
Radhika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhika
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-002-002/1522
()
|
2904017000NRG23150720221225847
|
17/07/2022
|
Anjalai
|
2904017WL043034
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-002-002/1525
()
|
2904017000NRG23150720221225848
|
17/07/2022
|
Saveetha
|
2904017WL043034
|
Saveetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saveetha
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-002-002/1547
()
|
2904017000NRG23150720221225849
|
17/07/2022
|
Thiyagu
|
2904017WL043034
|
Thiyagu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thiyagu
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-002-002/1551
()
|
2904017000NRG23150720221225850
|
17/07/2022
|
Amudha
|
2904017WL043034
|
Amudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-002-002/168
()
|
2904017000NRG23150720221225853
|
17/07/2022
|
Jothi
|
2904017WL043034
|
Jothi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-002-002/189
()
|
2904017000NRG23150720221225855
|
17/07/2022
|
Sumathy
|
2904017WL043034
|
Sumathy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-002-002/191
()
|
2904017000NRG23150720221225856
|
17/07/2022
|
Kaliyan
|
2904017WL043034
|
Kaliyan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-002-002/191
()
|
2904017000NRG23150720221225857
|
17/07/2022
|
Roshila
|
2904017WL043034
|
Roshila
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roshila
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-002-002/220
()
|
2904017000NRG23150720221225858
|
17/07/2022
|
Dhamayandhi
|
2904017WL043034
|
Dhamayandhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhamayandhi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-002-002/221
()
|
2904017000NRG23150720221225859
|
17/07/2022
|
Irusayee
|
2904017WL043034
|
Irusayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irusayee
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-002-002/238
()
|
2904017000NRG23150720221225860
|
17/07/2022
|
Kaliyamoorthy
|
2904017WL043034
|
Kaliyamoorthy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-002-002/238
()
|
2904017000NRG23150720221225861
|
17/07/2022
|
Malathi
|
2904017WL043034
|
Malathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALLAKURICHI
|
TN-04-017-002-002/281
()
|
2904017000NRG23150720221225862
|
17/07/2022
|
Thenmozhi
|
2904017WL043034
|
Thenmozhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
29
|
KALLAKURICHI
|
TN-04-017-002-002/315
()
|
2904017000NRG23150720221225864
|
17/07/2022
|
Jayanthi
|
2904017WL043034
|
Jayanthi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-002-002/318
()
|
2904017000NRG23150720221225865
|
17/07/2022
|
Ilakiya
|
2904017WL043034
|
Ilakiya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ilakiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-002-002/327
()
|
2904017000NRG23150720221225866
|
17/07/2022
|
Mani
|
2904017WL043034
|
Mani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALLAKURICHI
|
TN-04-017-002-002/352
()
|
2904017000NRG23150720221225868
|
17/07/2022
|
Banupriya
|
2904017WL043034
|
Banupriya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-002-002/457
()
|
2904017000NRG23150720221225869
|
17/07/2022
|
Kannan
|
2904017WL043034
|
Kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-002-002/464
()
|
2904017000NRG23150720221225870
|
17/07/2022
|
Sangeetha
|
2904017WL043034
|
Sangeetha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-002-002/466
()
|
2904017000NRG23150720221225871
|
17/07/2022
|
Annakodi
|
2904017WL043034
|
Annakodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-002-002/473
()
|
2904017000NRG23150720221225873
|
17/07/2022
|
Chandira
|
2904017WL043034
|
Chandira
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-002-002/474
()
|
2904017000NRG23150720221225874
|
17/07/2022
|
Ayyammal
|
2904017WL043034
|
Ayyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALLAKURICHI
|
TN-04-017-002-002/476
()
|
2904017000NRG23150720221225875
|
17/07/2022
|
Lavanya
|
2904017WL043034
|
Lavanya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-002-002/477
()
|
2904017000NRG23150720221225876
|
17/07/2022
|
Ponnammal
|
2904017WL043034
|
Ponnammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-002-002/478
()
|
2904017000NRG23150720221225877
|
17/07/2022
|
Chinnaponnu
|
2904017WL043034
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/479
()
|
2904017000NRG23150720221225878
|
17/07/2022
|
Ramya
|
2904017WL043034
|
Ramya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramya
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/483
()
|
2904017000NRG23150720221225880
|
17/07/2022
|
Kasiyammal
|
2904017WL043034
|
Kasiyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/485
()
|
2904017000NRG23150720221225881
|
17/07/2022
|
Sagunthala
|
2904017WL043034
|
Sagunthala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/486
()
|
2904017000NRG23150720221225882
|
17/07/2022
|
Saroja
|
2904017WL043034
|
Saroja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/489
()
|
2904017000NRG23150720221225884
|
17/07/2022
|
Kalaiselvi
|
2904017WL043034
|
Kalaiselvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/490
()
|
2904017000NRG23150720221225885
|
17/07/2022
|
Chinnapillai
|
2904017WL043034
|
Chinnapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/490
()
|
2904017000NRG23150720221225886
|
17/07/2022
|
Ilaiyaraja
|
2904017WL043034
|
Ilaiyaraja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-002/493
()
|
2904017000NRG23150720221225887
|
17/07/2022
|
valli
|
2904017WL043034
|
valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
valli
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-002/495
()
|
2904017000NRG23150720221225888
|
17/07/2022
|
Chinnammal
|
2904017WL043034
|
Chinnammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-002/499
()
|
2904017000NRG23150720221225889
|
17/07/2022
|
Madurai
|
2904017WL043034
|
Madurai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madurai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-002-002/503
()
|
2904017000NRG23150720221225890
|
17/07/2022
|
Subash
|
2904017WL043034
|
Subash
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subash
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-002-002/506
()
|
2904017000NRG23150720221225891
|
17/07/2022
|
Malar
|
2904017WL043034
|
Malar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-002-002/510
()
|
2904017000NRG23150720221225892
|
17/07/2022
|
Umamageshwari
|
2904017WL043034
|
Umamageshwari
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-002-002/511
()
|
2904017000NRG23150720221225893
|
17/07/2022
|
Deivanai
|
2904017WL043034
|
Deivanai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALLAKURICHI
|
TN-04-017-002-002/512
()
|
2904017000NRG23150720221225894
|
17/07/2022
|
Kodichi
|
2904017WL043034
|
Kodichi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kodichi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-002-002/514
()
|
2904017000NRG23150720221225895
|
17/07/2022
|
kala
|
2904017WL043034
|
kala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kala
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-002-002/514
()
|
2904017000NRG23150720221225896
|
17/07/2022
|
Ramachandiran
|
2904017WL043034
|
Ramachandiran
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-002-002/516
()
|
2904017000NRG23150720221225897
|
17/07/2022
|
Ramasamy
|
2904017WL043034
|
Ramasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-002-002/519
()
|
2904017000NRG23150720221225900
|
17/07/2022
|
Prashanth
|
2904017WL043034
|
Prashanth
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prashanth
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-002-002/519
()
|
2904017000NRG23150720221225899
|
17/07/2022
|
Premnatha
|
2904017WL043034
|
Premnatha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Premnatha
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-002-002/519
()
|
2904017000NRG23150720221225898
|
17/07/2022
|
Raja
|
2904017WL043034
|
Raja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-002-002/521
()
|
2904017000NRG23150720221225902
|
17/07/2022
|
Muthulakshmi
|
2904017WL043034
|
Muthulakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-002-002/521
()
|
2904017000NRG23150720221225901
|
17/07/2022
|
Saroja
|
2904017WL043034
|
Saroja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-002-002/525
()
|
2904017000NRG23150720221225903
|
17/07/2022
|
Malliga
|
2904017WL043034
|
Malliga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-002-002/527
()
|
2904017000NRG23150720221225904
|
17/07/2022
|
Selvi
|
2904017WL043034
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-002-002/529
()
|
2904017000NRG23150720221225905
|
17/07/2022
|
Tamilarasi
|
2904017WL043034
|
Tamilarasi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-002-002/530
()
|
2904017000NRG23150720221225906
|
17/07/2022
|
Sumathi
|
2904017WL043034
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-002-002/532
()
|
2904017000NRG23150720221225907
|
17/07/2022
|
Muniyammal
|
2904017WL043034
|
Muniyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-002-002/552
()
|
2904017000NRG23150720221225909
|
17/07/2022
|
Viruthambal
|
2904017WL043034
|
Viruthambal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-002-002/577
()
|
2904017000NRG23150720221225910
|
17/07/2022
|
Kumaran
|
2904017WL043034
|
Kumaran
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-002-002/584
()
|
2904017000NRG23150720221225911
|
17/07/2022
|
Mariyammal
|
2904017WL043034
|
Mariyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-002-002/585
()
|
2904017000NRG23150720221225912
|
17/07/2022
|
Vijaya
|
2904017WL043034
|
Vijaya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-002-002/591
()
|
2904017000NRG23150720221225913
|
17/07/2022
|
Sarsu
|
2904017WL043034
|
Sarsu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-002-002/594
()
|
2904017000NRG23150720221225914
|
17/07/2022
|
Nirmala
|
2904017WL043034
|
Nirmala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-002-002/595
()
|
2904017000NRG23150720221225915
|
17/07/2022
|
Jaya
|
2904017WL043034
|
Jaya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-002-002/595
()
|
2904017000NRG23150720221225916
|
17/07/2022
|
Sangeetha
|
2904017WL043034
|
Sangeetha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-002-002/603
()
|
2904017000NRG23150720221225917
|
17/07/2022
|
Anjalai
|
2904017WL043034
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-002-002/606
()
|
2904017000NRG23150720221225919
|
17/07/2022
|
Jayakumar
|
2904017WL043034
|
Jayakumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-002-002/606
()
|
2904017000NRG23150720221225918
|
17/07/2022
|
Velmurugan
|
2904017WL043034
|
Velmurugan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-002-002/607
()
|
2904017000NRG23150720221225920
|
17/07/2022
|
Sellapangi
|
2904017WL043034
|
Sellapangi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-002-002/608
()
|
2904017000NRG23150720221225921
|
17/07/2022
|
Chinnapillai
|
2904017WL043034
|
Chinnapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-002-002/612
()
|
2904017000NRG23150720221225923
|
17/07/2022
|
Periyan
|
2904017WL043034
|
Periyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-002-002/613
()
|
2904017000NRG23150720221225924
|
17/07/2022
|
Selvaraj
|
2904017WL043034
|
Selvaraj
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-002-002/614
()
|
2904017000NRG23150720221225925
|
17/07/2022
|
Suresh
|
2904017WL043034
|
Suresh
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suresh
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-002-002/617
()
|
2904017000NRG23150720221225926
|
17/07/2022
|
Mayakannan
|
2904017WL043034
|
Mayakannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-002-002/617
()
|
2904017000NRG23150720221225927
|
17/07/2022
|
Praveen Kumar
|
2904017WL043034
|
Praveen Kumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Praveen Kumar
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-002-002/619
()
|
2904017000NRG23150720221225928
|
17/07/2022
|
Sangeetha
|
2904017WL043034
|
Sangeetha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-002-002/622
()
|
2904017000NRG23150720221225929
|
17/07/2022
|
Rangammal
|
2904017WL043034
|
Rangammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-002-002/639
()
|
2904017000NRG23150720221225930
|
17/07/2022
|
KANAGAMANI
|
2904017WL043034
|
KANAGAMANI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-002-002/652
()
|
2904017000NRG23150720221225932
|
17/07/2022
|
Saritha
|
2904017WL043034
|
Saritha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-002-002/652
()
|
2904017000NRG23150720221225931
|
17/07/2022
|
Vanitha
|
2904017WL043034
|
Vanitha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-002-002/653
()
|
2904017000NRG23150720221225933
|
17/07/2022
|
pavadai
|
2904017WL043034
|
pavadai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
pavadai
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-002-002/655
()
|
2904017000NRG23150720221225934
|
17/07/2022
|
Anjalai
|
2904017WL043034
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-002-002/655
()
|
2904017000NRG23150720221225935
|
17/07/2022
|
Thangapandian
|
2904017WL043034
|
Thangapandian
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangapandian
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-002-002/676
()
|
2904017000NRG23150720221225936
|
17/07/2022
|
Thangal
|
2904017WL043034
|
Thangal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangal
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-002-002/694
()
|
2904017000NRG23150720221225937
|
17/07/2022
|
Arayee
|
2904017WL043034
|
Arayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arayee
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-002-002/723
()
|
2904017000NRG23150720221225939
|
17/07/2022
|
MAYAKANNAN
|
2904017WL043034
|
MAYAKANNAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYAKANNAN
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-002-002/728
()
|
2904017000NRG23150720221225940
|
17/07/2022
|
Tatamary
|
2904017WL043034
|
Tatamary
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tatamary
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALLAKURICHI
|
TN-04-017-002-002/96
()
|
2904017000NRG23150720221225942
|
17/07/2022
|
Yasodhai
|
2904017WL043034
|
Yasodhai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114400
|
114400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115600
|
115600
|
|
|
|
|
|
|
|