|
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-04-017-006-006/1772
()
|
2904017000NRG23310320235257042
|
31/03/2023
|
Narayansamy
|
2904017WL150710
|
Narayansamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayansamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/011
()
|
2904017000NRG23310320235256960
|
31/03/2023
|
Meena
|
2904017WL150710
|
Meena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/069
()
|
2904017000NRG23310320235256961
|
31/03/2023
|
Murugesan
|
2904017WL150710
|
Murugesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/070
()
|
2904017000NRG23310320235256962
|
31/03/2023
|
Vasuki
|
2904017WL150710
|
Vasuki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasuki
|
IDBI BANK(607095)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/093
()
|
2904017000NRG23310320235256963
|
31/03/2023
|
Chitra
|
2904017WL150710
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1005
()
|
2904017000NRG23310320235256964
|
31/03/2023
|
Sudha
|
2904017WL150710
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1021
()
|
2904017000NRG23310320235256965
|
31/03/2023
|
Chinnakka
|
2904017WL150710
|
Chinnakka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1032
()
|
2904017000NRG23310320235256966
|
31/03/2023
|
Madeswari
|
2904017WL150710
|
Madeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1035
()
|
2904017000NRG23310320235256967
|
31/03/2023
|
Chinnakannu
|
2904017WL150710
|
Chinnakannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1037
()
|
2904017000NRG23310320235256968
|
31/03/2023
|
Santhosham
|
2904017WL150710
|
Santhosham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1038
()
|
2904017000NRG23310320235256969
|
31/03/2023
|
Selvi
|
2904017WL150710
|
Selvi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1040
()
|
2904017000NRG23310320235256970
|
31/03/2023
|
Muniyammal
|
2904017WL150710
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1050
()
|
2904017000NRG23310320235256971
|
31/03/2023
|
Palanivel
|
2904017WL150710
|
Palanivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1051
()
|
2904017000NRG23310320235256972
|
31/03/2023
|
Sarasu
|
2904017WL150710
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1061
()
|
2904017000NRG23310320235256973
|
31/03/2023
|
Sangeetha
|
2904017WL150710
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1069
()
|
2904017000NRG23310320235256974
|
31/03/2023
|
Subramanian
|
2904017WL150710
|
Subramanian
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/1087
()
|
2904017000NRG23310320235256975
|
31/03/2023
|
Mayakannan
|
2904017WL150710
|
Mayakannan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/1099
()
|
2904017000NRG23310320235256976
|
31/03/2023
|
Pappathi
|
2904017WL150710
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/1106
()
|
2904017000NRG23310320235256977
|
31/03/2023
|
Munusamy
|
2904017WL150710
|
Munusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/1140
()
|
2904017000NRG23310320235256978
|
31/03/2023
|
Ayyammal
|
2904017WL150710
|
Ayyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/1146
()
|
2904017000NRG23310320235256979
|
31/03/2023
|
Pazhaniyammal
|
2904017WL150710
|
Pazhaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/1188
()
|
2904017000NRG23310320235256980
|
31/03/2023
|
Suguna
|
2904017WL150710
|
Suguna
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/1209
()
|
2904017000NRG23310320235256981
|
31/03/2023
|
Magudamudi
|
2904017WL150710
|
Magudamudi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Magudamudi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1267
()
|
2904017000NRG23310320235256982
|
31/03/2023
|
Arukkani
|
2904017WL150710
|
Arukkani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/127
()
|
2904017000NRG23310320235256983
|
31/03/2023
|
Santhi
|
2904017WL150710
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/1273
()
|
2904017000NRG23310320235256984
|
31/03/2023
|
Savithri
|
2904017WL150710
|
Savithri
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savithri
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/1302
()
|
2904017000NRG23310320235256987
|
31/03/2023
|
Suganya
|
2904017WL150710
|
Suganya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganya
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/1302
()
|
2904017000NRG23310320235256986
|
31/03/2023
|
SureshKumar
|
2904017WL150710
|
SureshKumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1303
()
|
2904017000NRG23310320235256988
|
31/03/2023
|
Chitra
|
2904017WL150710
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/1304
()
|
2904017000NRG23310320235256989
|
31/03/2023
|
Sivagami
|
2904017WL150710
|
Sivagami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/1306
()
|
2904017000NRG23310320235256990
|
31/03/2023
|
Rasathi
|
2904017WL150710
|
Rasathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/1307
()
|
2904017000NRG23310320235256991
|
31/03/2023
|
Lakshmi
|
2904017WL150710
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/1314
()
|
2904017000NRG23310320235256992
|
31/03/2023
|
Meenatchi
|
2904017WL150710
|
Meenatchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/1315
()
|
2904017000NRG23310320235256993
|
31/03/2023
|
Chinnammal
|
2904017WL150710
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/1321
()
|
2904017000NRG23310320235256995
|
31/03/2023
|
Subramani
|
2904017WL150710
|
Subramani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/1343
()
|
2904017000NRG23310320235256996
|
31/03/2023
|
Arulmozhi
|
2904017WL150710
|
Arulmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/1349
()
|
2904017000NRG23310320235256998
|
31/03/2023
|
Periyannan
|
2904017WL150710
|
Periyannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/1360
()
|
2904017000NRG23310320235257000
|
31/03/2023
|
Periyasamy
|
2904017WL150710
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/1360
()
|
2904017000NRG23310320235256999
|
31/03/2023
|
Vasanthi
|
2904017WL150710
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/1369
()
|
2904017000NRG23310320235257001
|
31/03/2023
|
Ramasamy
|
2904017WL150710
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/1374
()
|
2904017000NRG23310320235257002
|
31/03/2023
|
Santhi
|
2904017WL150710
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/1389
()
|
2904017000NRG23310320235257003
|
31/03/2023
|
SANGEETHA
|
2904017WL150710
|
SANGEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/1421
()
|
2904017000NRG23310320235257004
|
31/03/2023
|
Karthirvel
|
2904017WL150710
|
Karthirvel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthirvel
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/145
()
|
2904017000NRG23310320235257005
|
31/03/2023
|
Lakshmi
|
2904017WL150710
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/1465
()
|
2904017000NRG23310320235257007
|
31/03/2023
|
Ambika
|
2904017WL150710
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/1476
()
|
2904017000NRG23310320235257008
|
31/03/2023
|
Vetrivel
|
2904017WL150710
|
Vetrivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/1484
()
|
2904017000NRG23310320235257009
|
31/03/2023
|
Perumal
|
2904017WL150710
|
Perumal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/1486
()
|
2904017000NRG23310320235257010
|
31/03/2023
|
Jothi
|
2904017WL150710
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/1488
()
|
2904017000NRG23310320235257011
|
31/03/2023
|
Revathi
|
2904017WL150710
|
Revathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/1489
()
|
2904017000NRG23310320235257012
|
31/03/2023
|
Sakthivel
|
2904017WL150710
|
Sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/1493
()
|
2904017000NRG23310320235257014
|
31/03/2023
|
Thangavel
|
2904017WL150710
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/1494
()
|
2904017000NRG23310320235257015
|
31/03/2023
|
Mohan
|
2904017WL150710
|
Mohan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/1497
()
|
2904017000NRG23310320235257016
|
31/03/2023
|
Azhagammal
|
2904017WL150710
|
Azhagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/1499
()
|
2904017000NRG23310320235257017
|
31/03/2023
|
Parvathi
|
2904017WL150710
|
Parvathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/1552
()
|
2904017000NRG23310320235257020
|
31/03/2023
|
Appu
|
2904017WL150710
|
Appu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Appu
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/1558
()
|
2904017000NRG23310320235257021
|
31/03/2023
|
Mariyammal
|
2904017WL150710
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/1578
()
|
2904017000NRG23310320235257022
|
31/03/2023
|
Kuppulakshmi
|
2904017WL150710
|
Kuppulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-006-006/1589
()
|
2904017000NRG23310320235257023
|
31/03/2023
|
Anjalai
|
2904017WL150710
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-006-006/1594
()
|
2904017000NRG23310320235257024
|
31/03/2023
|
Pulliyappan
|
2904017WL150710
|
Pulliyappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pulliyappan
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-006-006/1595
()
|
2904017000NRG23310320235257025
|
31/03/2023
|
Saroja
|
2904017WL150710
|
Saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-006-006/1631
()
|
2904017000NRG23310320235257027
|
31/03/2023
|
Marimuthu
|
2904017WL150710
|
Marimuthu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-006-006/1650
()
|
2904017000NRG23310320235257028
|
31/03/2023
|
Kavitha
|
2904017WL150710
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-006-006/1663
()
|
2904017000NRG23310320235257029
|
31/03/2023
|
Thangavel
|
2904017WL150710
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-006-006/1664
()
|
2904017000NRG23310320235257030
|
31/03/2023
|
Saravanan
|
2904017WL150710
|
Saravanan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saravanan
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-006-006/1668
()
|
2904017000NRG23310320235257031
|
31/03/2023
|
Krishnaveni
|
2904017WL150710
|
Krishnaveni
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-006-006/168
()
|
2904017000NRG23310320235257032
|
31/03/2023
|
Nadarajan
|
2904017WL150710
|
Nadarajan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-006-006/1710
()
|
2904017000NRG23310320235257033
|
31/03/2023
|
Alamelu
|
2904017WL150710
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-006-006/1751
()
|
2904017000NRG23310320235257034
|
31/03/2023
|
Mari
|
2904017WL150710
|
Mari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mari
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-006-006/1752
()
|
2904017000NRG23310320235257035
|
31/03/2023
|
Sathya
|
2904017WL150710
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-006-006/1753
()
|
2904017000NRG23310320235257036
|
31/03/2023
|
Sekar
|
2904017WL150710
|
Sekar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
71
|
KALLAKURICHI
|
TN-04-017-006-006/1757
()
|
2904017000NRG23310320235257037
|
31/03/2023
|
Kavitha
|
2904017WL150710
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
AXIS BANK(607153)
|
|
72
|
KALLAKURICHI
|
TN-04-017-006-006/1758
()
|
2904017000NRG23310320235257038
|
31/03/2023
|
Kamalam
|
2904017WL150710
|
Kamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-006-006/1763
()
|
2904017000NRG23310320235257039
|
31/03/2023
|
SELVI
|
2904017WL150710
|
SELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-006-006/1764
()
|
2904017000NRG23310320235257040
|
31/03/2023
|
Rajathi
|
2904017WL150710
|
Rajathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-006-006/1767
()
|
2904017000NRG23310320235257041
|
31/03/2023
|
Kavitha
|
2904017WL150710
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-006-006/1780
()
|
2904017000NRG23310320235257043
|
31/03/2023
|
Sarasu
|
2904017WL150710
|
Sarasu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-006-006/1782
()
|
2904017000NRG23310320235257044
|
31/03/2023
|
Rathinam
|
2904017WL150710
|
Rathinam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-006-006/1794
()
|
2904017000NRG23310320235257045
|
31/03/2023
|
Kuppammal
|
2904017WL150710
|
Kuppammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-006-006/1810
()
|
2904017000NRG23310320235257046
|
31/03/2023
|
Perumayi
|
2904017WL150710
|
Perumayi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-006-006/1814
()
|
2904017000NRG23310320235257047
|
31/03/2023
|
PRASATH
|
2904017WL150710
|
PRASATH
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRASATH
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-006-006/1829
()
|
2904017000NRG23310320235257048
|
31/03/2023
|
Manimegalai
|
2904017WL150710
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-006-006/1839
()
|
2904017000NRG23310320235257049
|
31/03/2023
|
Poongodi
|
2904017WL150710
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-006-006/1874
()
|
2904017000NRG23310320235257050
|
31/03/2023
|
Bharathi
|
2904017WL150710
|
Bharathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-006-006/1877
()
|
2904017000NRG23310320235257051
|
31/03/2023
|
Anjalai
|
2904017WL150710
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-006-006/1900
()
|
2904017000NRG23310320235257052
|
31/03/2023
|
Loganathan
|
2904017WL150710
|
Loganathan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALLAKURICHI
|
TN-04-017-006-006/1901
()
|
2904017000NRG23310320235257053
|
31/03/2023
|
Jayanthi
|
2904017WL150710
|
Jayanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-006-006/1952
()
|
2904017000NRG23310320235257055
|
31/03/2023
|
Radhika
|
2904017WL150710
|
Radhika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radhika
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-006-006/1956-B
()
|
2904017000NRG23310320235257056
|
31/03/2023
|
Lakshmi
|
2904017WL150710
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-006-006/1969
()
|
2904017000NRG23310320235257057
|
31/03/2023
|
Kanaka
|
2904017WL150710
|
Kanaka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaka
|
IDBI BANK(607095)
|
|
90
|
KALLAKURICHI
|
TN-04-017-006-006/1970
()
|
2904017000NRG23310320235257058
|
31/03/2023
|
Kavitha
|
2904017WL150710
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-006-006/2019
()
|
2904017000NRG23310320235257059
|
31/03/2023
|
Kailasam
|
2904017WL150710
|
Kailasam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-006-006/2030
()
|
2904017000NRG23310320235257060
|
31/03/2023
|
Kalaiselvi
|
2904017WL150710
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-006-006/2037
()
|
2904017000NRG23310320235257061
|
31/03/2023
|
Sujitha
|
2904017WL150710
|
Sujitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-006-006/2091
()
|
2904017000NRG23310320235257062
|
31/03/2023
|
Jayammal
|
2904017WL150710
|
Jayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-006-006/2104
()
|
2904017000NRG23310320235257064
|
31/03/2023
|
Ammsavalli
|
2904017WL150710
|
Ammsavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-006-006/2206
()
|
2904017000NRG23310320235257067
|
31/03/2023
|
BAKKIALAKSHMI
|
2904017WL150710
|
BAKKIALAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-006-006/2209
()
|
2904017000NRG23310320235257068
|
31/03/2023
|
Devaraj
|
2904017WL150710
|
Devaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-006-006/228
()
|
2904017000NRG23310320235257073
|
31/03/2023
|
PAPATHY
|
2904017WL150710
|
PAPATHY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPATHY
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-006-006/259
()
|
2904017000NRG23310320235257074
|
31/03/2023
|
Mani
|
2904017WL150710
|
Mani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-006-006/282
()
|
2904017000NRG23310320235257077
|
31/03/2023
|
Govindhaperumal
|
2904017WL150710
|
Govindhaperumal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhaperumal
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-006-006/282
()
|
2904017000NRG23310320235257076
|
31/03/2023
|
Sangeetha
|
2904017WL150710
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
IDBI BANK(607095)
|
|
102
|
KALLAKURICHI
|
TN-04-017-006-006/293
()
|
2904017000NRG23310320235257078
|
31/03/2023
|
Chinnammal
|
2904017WL150710
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-006-006/301
()
|
2904017000NRG23310320235257079
|
31/03/2023
|
Rajuganthi
|
2904017WL150710
|
Rajuganthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajuganthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KALLAKURICHI
|
TN-04-017-006-006/301
()
|
2904017000NRG23310320235257080
|
31/03/2023
|
Thirusankar
|
2904017WL150710
|
Thirusankar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirusankar
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-006-006/312
()
|
2904017000NRG23310320235257081
|
31/03/2023
|
Alamelu
|
2904017WL150710
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-006-006/351
()
|
2904017000NRG23310320235257082
|
31/03/2023
|
Valarmathy
|
2904017WL150710
|
Valarmathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-006-006/392
()
|
2904017000NRG23310320235257084
|
31/03/2023
|
Chinnammal
|
2904017WL150710
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-006-006/462
()
|
2904017000NRG23310320235257085
|
31/03/2023
|
Asalambal
|
2904017WL150710
|
Asalambal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-006-006/5
()
|
2904017000NRG23310320235257086
|
31/03/2023
|
Periyasamy
|
2904017WL150710
|
Periyasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-006-006/500
()
|
2904017000NRG23310320235257087
|
31/03/2023
|
Sankar
|
2904017WL150710
|
Sankar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-006-006/582
()
|
2904017000NRG23310320235257089
|
31/03/2023
|
Periyammal
|
2904017WL150710
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-006-006/585
()
|
2904017000NRG23310320235257090
|
31/03/2023
|
Valliyammal
|
2904017WL150710
|
Valliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-006-006/593
()
|
2904017000NRG23310320235257091
|
31/03/2023
|
Prabhu
|
2904017WL150710
|
Prabhu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-006-006/630
()
|
2904017000NRG23310320235257092
|
31/03/2023
|
Poongavanam
|
2904017WL150710
|
Poongavanam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-006-006/635
()
|
2904017000NRG23310320235257093
|
31/03/2023
|
Vinoth
|
2904017WL150710
|
Vinoth
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-006-006/648
()
|
2904017000NRG23310320235257094
|
31/03/2023
|
Mari
|
2904017WL150710
|
Mari
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mari
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-006-006/652
()
|
2904017000NRG23310320235257095
|
31/03/2023
|
Valarmathy
|
2904017WL150710
|
Valarmathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-006-006/679
()
|
2904017000NRG23310320235257096
|
31/03/2023
|
Jeyalakshmi
|
2904017WL150710
|
Jeyalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-006-006/679
()
|
2904017000NRG23310320235257097
|
31/03/2023
|
lakshmi
|
2904017WL150710
|
lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-006-006/692
()
|
2904017000NRG23310320235257098
|
31/03/2023
|
Poonkavanam
|
2904017WL150710
|
Poonkavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-006-006/692
()
|
2904017000NRG23310320235257099
|
31/03/2023
|
Thirupathi
|
2904017WL150710
|
Thirupathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-006-006/714
()
|
2904017000NRG23310320235257100
|
31/03/2023
|
Raja
|
2904017WL150710
|
Raja
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-006-006/719
()
|
2904017000NRG23310320235257101
|
31/03/2023
|
Munusamy
|
2904017WL150710
|
Munusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-006-006/749
()
|
2904017000NRG23310320235257102
|
31/03/2023
|
Papathi
|
2904017WL150710
|
Papathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papathi
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-006-006/772
()
|
2904017000NRG23310320235257104
|
31/03/2023
|
Alamelu
|
2904017WL150710
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
IDBI BANK(607095)
|
|
126
|
KALLAKURICHI
|
TN-04-017-006-006/779
()
|
2904017000NRG23310320235257105
|
31/03/2023
|
Vijayalakshmi
|
2904017WL150710
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-006-006/780
()
|
2904017000NRG23310320235257106
|
31/03/2023
|
Pappayee
|
2904017WL150710
|
Pappayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALLAKURICHI
|
TN-04-017-006-006/781
()
|
2904017000NRG23310320235257108
|
31/03/2023
|
Punitha
|
2904017WL150710
|
Punitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Punitha
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-006-006/781
()
|
2904017000NRG23310320235257107
|
31/03/2023
|
Sellammal
|
2904017WL150710
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
IDBI BANK(607095)
|
|
130
|
KALLAKURICHI
|
TN-04-017-006-006/784
()
|
2904017000NRG23310320235257109
|
31/03/2023
|
Perumayee
|
2904017WL150710
|
Perumayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-006-006/785
()
|
2904017000NRG23310320235257110
|
31/03/2023
|
Sarasu
|
2904017WL150710
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
IDBI BANK(607095)
|
|
132
|
KALLAKURICHI
|
TN-04-017-006-006/787
()
|
2904017000NRG23310320235257111
|
31/03/2023
|
Kannayee
|
2904017WL150710
|
Kannayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannayee
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-006-006/794
()
|
2904017000NRG23310320235257114
|
31/03/2023
|
LOGAMBAL
|
2904017WL150710
|
LOGAMBAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-006-006/794
()
|
2904017000NRG23310320235257113
|
31/03/2023
|
VEERAMAL
|
2904017WL150710
|
VEERAMAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMAL
|
IDBI BANK(607095)
|
|
135
|
KALLAKURICHI
|
TN-04-017-006-006/795
()
|
2904017000NRG23310320235257115
|
31/03/2023
|
Amutha
|
2904017WL150710
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
IDBI BANK(607095)
|
|
136
|
KALLAKURICHI
|
TN-04-017-006-006/797
()
|
2904017000NRG23310320235257116
|
31/03/2023
|
Geetha
|
2904017WL150710
|
Geetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
IDBI BANK(607095)
|
|
137
|
KALLAKURICHI
|
TN-04-017-006-006/800
()
|
2904017000NRG23310320235257117
|
31/03/2023
|
Nadesan
|
2904017WL150710
|
Nadesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-006-006/806
()
|
2904017000NRG23310320235257118
|
31/03/2023
|
Annadurai
|
2904017WL150710
|
Annadurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-006-006/807
()
|
2904017000NRG23310320235257119
|
31/03/2023
|
Sarasu
|
2904017WL150710
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-006-006/808
()
|
2904017000NRG23310320235257120
|
31/03/2023
|
Logambal
|
2904017WL150710
|
Logambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logambal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KALLAKURICHI
|
TN-04-017-006-006/810
()
|
2904017000NRG23310320235257121
|
31/03/2023
|
Pappathy
|
2904017WL150710
|
Pappathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-006-006/812
()
|
2904017000NRG23310320235257122
|
31/03/2023
|
Amutha
|
2904017WL150710
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-006-006/823
()
|
2904017000NRG23310320235257124
|
31/03/2023
|
Krishnan
|
2904017WL150710
|
Krishnan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-006-006/830
()
|
2904017000NRG23310320235257125
|
31/03/2023
|
Sinthamani
|
2904017WL150710
|
Sinthamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-006-006/834
()
|
2904017000NRG23310320235257126
|
31/03/2023
|
Sakunthala
|
2904017WL150710
|
Sakunthala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-006-006/835
()
|
2904017000NRG23310320235257127
|
31/03/2023
|
Malliga
|
2904017WL150710
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-006-006/841
()
|
2904017000NRG23310320235257129
|
31/03/2023
|
Athayee
|
2904017WL150710
|
Athayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Athayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KALLAKURICHI
|
TN-04-017-006-006/846
()
|
2904017000NRG23310320235257130
|
31/03/2023
|
Rajakumari
|
2904017WL150710
|
Rajakumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-006-006/879
()
|
2904017000NRG23310320235257131
|
31/03/2023
|
Periyammal
|
2904017WL150710
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-006-006/919
()
|
2904017000NRG23310320235257132
|
31/03/2023
|
Anril
|
2904017WL150710
|
Anril
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anril
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-006-006/924
()
|
2904017000NRG23310320235257133
|
31/03/2023
|
Settu
|
2904017WL150710
|
Settu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Settu
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-006-006/946
()
|
2904017000NRG23310320235257135
|
31/03/2023
|
Selvabharathi
|
2904017WL150710
|
Selvabharathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186604
|
186604
|
|
|
|
|
|
|
|
|
153
|
KALLAKURICHI
|
TN-04-017-006-006/815
()
|
2904017000NRG23310320235257123
|
31/03/2023
|
Ramesh
|
2904017WL150710
|
Ramesh
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
KALLAKURICHI
|
TN-04-017-006-006/788
()
|
2904017000NRG23310320235257112
|
31/03/2023
|
Anjalai
|
2904017WL150710
|
Anjalai
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
KALLAKURICHI
|
TN-04-017-006-006/2123
()
|
2904017000NRG23310320235257065
|
31/03/2023
|
Umasankari
|
2904017WL150710
|
Umasankari
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umasankari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
KALLAKURICHI
|
TN-04-017-006-006/2216
()
|
2904017000NRG23310320235257070
|
31/03/2023
|
Thamaraiselvi
|
2904017WL150710
|
Thamaraiselvi
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KALLAKURICHI
|
TN-04-017-006-006/2221
()
|
2904017000NRG23310320235257071
|
31/03/2023
|
RAMESH
|
2904017WL150710
|
RAMESH
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KALLAKURICHI
|
TN-04-017-006-006/753
()
|
2904017000NRG23310320235257103
|
31/03/2023
|
Prabuu
|
2904017WL150710
|
Prabuu
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prabuu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
159
|
KALLAKURICHI
|
TN-04-017-006-006/2101
()
|
2904017000NRG23310320235257063
|
31/03/2023
|
Hari
|
2904017WL150710
|
Hari
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Hari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197662
|
197662
|
|
|
|
|
|
|
|