|
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-04-017-029-029/604
()
|
2904017000NRG23011120222888059
|
01/11/2022
|
Velu
|
2904017WL096787
|
Velu
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/10
()
|
2904017000NRG23011120222887973
|
01/11/2022
|
Gandhi
|
2904017WL096787
|
Gandhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/10
()
|
2904017000NRG23011120222887974
|
01/11/2022
|
ilangovan
|
2904017WL096787
|
ilangovan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ilangovan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/105
()
|
2904017000NRG23011120222887990
|
01/11/2022
|
Karan
|
2904017WL096787
|
Karan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/113
()
|
2904017000NRG23011120222887991
|
01/11/2022
|
Pavadai
|
2904017WL096787
|
Pavadai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/126
()
|
2904017000NRG23011120222887993
|
01/11/2022
|
Annappan
|
2904017WL096787
|
Annappan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annappan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/14
()
|
2904017000NRG23011120222887994
|
01/11/2022
|
Periyammal
|
2904017WL096787
|
Periyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/156
()
|
2904017000NRG23011120222887997
|
01/11/2022
|
Panchayee
|
2904017WL096787
|
Panchayee
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchayee
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/180
()
|
2904017000NRG23011120222887998
|
01/11/2022
|
Vannakili
|
2904017WL096787
|
Vannakili
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/213
()
|
2904017000NRG23011120222888002
|
01/11/2022
|
VASUGI
|
2904017WL096787
|
VASUGI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/219
()
|
2904017000NRG23011120222888003
|
01/11/2022
|
Marimuthu
|
2904017WL096787
|
Marimuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/23
()
|
2904017000NRG23011120222888005
|
01/11/2022
|
Mookkayee
|
2904017WL096787
|
Mookkayee
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/237
()
|
2904017000NRG23011120222888006
|
01/11/2022
|
Lakshmi
|
2904017WL096787
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/254
()
|
2904017000NRG23011120222888007
|
01/11/2022
|
Vengatesan
|
2904017WL096787
|
Vengatesan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/257
()
|
2904017000NRG23011120222888008
|
01/11/2022
|
Kanimozhi
|
2904017WL096787
|
Kanimozhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanimozhi
|
HDFC BANK LTD(607152)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/260
()
|
2904017000NRG23011120222888009
|
01/11/2022
|
aDHIMOOLAM
|
2904017WL096787
|
aDHIMOOLAM
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
aDHIMOOLAM
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/277
()
|
2904017000NRG23011120222888011
|
01/11/2022
|
Govinthan
|
2904017WL096787
|
Govinthan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/283
()
|
2904017000NRG23011120222888012
|
01/11/2022
|
Anjalai
|
2904017WL096787
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/293
()
|
2904017000NRG23011120222888013
|
01/11/2022
|
Velu
|
2904017WL096787
|
Velu
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velu
|
CANARA BANK(508532)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/3
()
|
2904017000NRG23011120222888014
|
01/11/2022
|
Asalambal
|
2904017WL096787
|
Asalambal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/307
()
|
2904017000NRG23011120222888015
|
01/11/2022
|
velmurugan
|
2904017WL096787
|
velmurugan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/318
()
|
2904017000NRG23011120222888017
|
01/11/2022
|
Bathmajothi
|
2904017WL096787
|
Bathmajothi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathmajothi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/32
()
|
2904017000NRG23011120222888018
|
01/11/2022
|
Kannan
|
2904017WL096787
|
Kannan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/321
()
|
2904017000NRG23011120222888019
|
01/11/2022
|
Kamatchi
|
2904017WL096787
|
Kamatchi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/332
()
|
2904017000NRG23011120222888021
|
01/11/2022
|
aNANDHAYEE
|
2904017WL096787
|
aNANDHAYEE
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
aNANDHAYEE
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/343
()
|
2904017000NRG23011120222888022
|
01/11/2022
|
Deivanai
|
2904017WL096787
|
Deivanai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/345
()
|
2904017000NRG23011120222888023
|
01/11/2022
|
Santhi
|
2904017WL096787
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/346
()
|
2904017000NRG23011120222888024
|
01/11/2022
|
Chandhiran
|
2904017WL096787
|
Chandhiran
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandhiran
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/351
()
|
2904017000NRG23011120222888025
|
01/11/2022
|
kannan
|
2904017WL096787
|
kannan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kannan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/36
()
|
2904017000NRG23011120222888026
|
01/11/2022
|
Thangam
|
2904017WL096787
|
Thangam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/377
()
|
2904017000NRG23011120222888027
|
01/11/2022
|
Chinnapaiyan
|
2904017WL096787
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/378
()
|
2904017000NRG23011120222888028
|
01/11/2022
|
bepi
|
2904017WL096787
|
bepi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
bepi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/393
()
|
2904017000NRG23011120222888029
|
01/11/2022
|
Vannakili
|
2904017WL096787
|
Vannakili
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/411
()
|
2904017000NRG23011120222888035
|
01/11/2022
|
NEHRU
|
2904017WL096787
|
NEHRU
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/413
()
|
2904017000NRG23011120222888036
|
01/11/2022
|
Kodiyarasi
|
2904017WL096787
|
Kodiyarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/414
()
|
2904017000NRG23011120222888037
|
01/11/2022
|
aRUNACHALOAM
|
2904017WL096787
|
aRUNACHALOAM
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
aRUNACHALOAM
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/422
()
|
2904017000NRG23011120222888038
|
01/11/2022
|
Selvi
|
2904017WL096787
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/437
()
|
2904017000NRG23011120222888039
|
01/11/2022
|
Balu
|
2904017WL096787
|
Balu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balu
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/440
()
|
2904017000NRG23011120222888041
|
01/11/2022
|
Kannagi
|
2904017WL096787
|
Kannagi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/454
()
|
2904017000NRG23011120222888043
|
01/11/2022
|
Parvathi
|
2904017WL096787
|
Parvathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/46
()
|
2904017000NRG23011120222888044
|
01/11/2022
|
Periyammal
|
2904017WL096787
|
Periyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/485
()
|
2904017000NRG23011120222888045
|
01/11/2022
|
Moses
|
2904017WL096787
|
Moses
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Moses
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/514
()
|
2904017000NRG23011120222888046
|
01/11/2022
|
kulanthameri
|
2904017WL096787
|
kulanthameri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kulanthameri
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/520
()
|
2904017000NRG23011120222888047
|
01/11/2022
|
Kolanji
|
2904017WL096787
|
Kolanji
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/528
()
|
2904017000NRG23011120222888048
|
01/11/2022
|
Selvi
|
2904017WL096787
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/531
()
|
2904017000NRG23011120222888050
|
01/11/2022
|
Patrikanmeri
|
2904017WL096787
|
Patrikanmeri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Patrikanmeri
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/533
()
|
2904017000NRG23011120222888052
|
01/11/2022
|
Mathalaimery
|
2904017WL096787
|
Mathalaimery
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/534
()
|
2904017000NRG23011120222888053
|
01/11/2022
|
Annamery
|
2904017WL096787
|
Annamery
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annamery
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/548
()
|
2904017000NRG23011120222888055
|
01/11/2022
|
anandbabu
|
2904017WL096787
|
anandbabu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
anandbabu
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/548
()
|
2904017000NRG23011120222888054
|
01/11/2022
|
Easurani
|
2904017WL096787
|
Easurani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Easurani
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/583
()
|
2904017000NRG23011120222888056
|
01/11/2022
|
Vijayalakshmi
|
2904017WL096787
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/593
()
|
2904017000NRG23011120222888057
|
01/11/2022
|
Kuzhanthaisamy
|
2904017WL096787
|
Kuzhanthaisamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuzhanthaisamy
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/594
()
|
2904017000NRG23011120222888058
|
01/11/2022
|
anthoniyammal
|
2904017WL096787
|
anthoniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/608
()
|
2904017000NRG23011120222888060
|
01/11/2022
|
Sudha
|
2904017WL096787
|
Sudha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/610
()
|
2904017000NRG23011120222888062
|
01/11/2022
|
Arunkumar
|
2904017WL096787
|
Arunkumar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arunkumar
|
CANARA BANK(508532)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/610
()
|
2904017000NRG23011120222888061
|
01/11/2022
|
Santhi
|
2904017WL096787
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/64
()
|
2904017000NRG23011120222888064
|
01/11/2022
|
Vanamayil
|
2904017WL096787
|
Vanamayil
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/649
()
|
2904017000NRG23011120222888065
|
01/11/2022
|
Meena
|
2904017WL096787
|
Meena
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/65
()
|
2904017000NRG23011120222888066
|
01/11/2022
|
Govindhammal
|
2904017WL096787
|
Govindhammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/655
()
|
2904017000NRG23011120222888067
|
01/11/2022
|
Kullammal
|
2904017WL096787
|
Kullammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kullammal
|
CANARA BANK(508532)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/656
()
|
2904017000NRG23011120222888069
|
01/11/2022
|
Sundhari
|
2904017WL096787
|
Sundhari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/658
()
|
2904017000NRG23011120222888070
|
01/11/2022
|
Sagayamary
|
2904017WL096787
|
Sagayamary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/66
()
|
2904017000NRG23011120222888071
|
01/11/2022
|
Gandhi
|
2904017WL096787
|
Gandhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/679
()
|
2904017000NRG23011120222888073
|
01/11/2022
|
Sathiya
|
2904017WL096787
|
Sathiya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/679
()
|
2904017000NRG23011120222888072
|
01/11/2022
|
Vanakkuyil
|
2904017WL096787
|
Vanakkuyil
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanakkuyil
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/697
()
|
2904017000NRG23011120222888075
|
01/11/2022
|
Poongal
|
2904017WL096787
|
Poongal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/701
()
|
2904017000NRG23011120222888076
|
01/11/2022
|
Muniyammal
|
2904017WL096787
|
Muniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/706
()
|
2904017000NRG23011120222888077
|
01/11/2022
|
Savurimuthu
|
2904017WL096787
|
Savurimuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savurimuthu
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/743
()
|
2904017000NRG23011120222888079
|
01/11/2022
|
Saraswathi
|
2904017WL096787
|
Saraswathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/744
()
|
2904017000NRG23011120222888081
|
01/11/2022
|
mayakannan
|
2904017WL096787
|
mayakannan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
mayakannan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/744
()
|
2904017000NRG23011120222888080
|
01/11/2022
|
Nisha
|
2904017WL096787
|
Nisha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nisha
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/749
()
|
2904017000NRG23011120222888082
|
01/11/2022
|
kuppusamy
|
2904017WL096787
|
kuppusamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/759
()
|
2904017000NRG23011120222888083
|
01/11/2022
|
ChanthiraLega
|
2904017WL096787
|
ChanthiraLega
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ChanthiraLega
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/761
()
|
2904017000NRG23011120222888084
|
01/11/2022
|
Mathalaimari
|
2904017WL096787
|
Mathalaimari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathalaimari
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/771
()
|
2904017000NRG23011120222888086
|
01/11/2022
|
JOTHI
|
2904017WL096787
|
JOTHI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/778
()
|
2904017000NRG23011120222888087
|
01/11/2022
|
sakthivel
|
2904017WL096787
|
sakthivel
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/8
()
|
2904017000NRG23011120222888088
|
01/11/2022
|
Ilayapillai
|
2904017WL096787
|
Ilayapillai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/812
()
|
2904017000NRG23011120222888092
|
01/11/2022
|
Manjula
|
2904017WL096787
|
Manjula
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/816
()
|
2904017000NRG23011120222888094
|
01/11/2022
|
Radhika
|
2904017WL096787
|
Radhika
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhika
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/839
()
|
2904017000NRG23011120222888095
|
01/11/2022
|
Therasamal
|
2904017WL096787
|
Therasamal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Therasamal
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/840
()
|
2904017000NRG23011120222888096
|
01/11/2022
|
ArulRaj
|
2904017WL096787
|
ArulRaj
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ArulRaj
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/847
()
|
2904017000NRG23011120222888097
|
01/11/2022
|
PeterSelvam
|
2904017WL096787
|
PeterSelvam
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PeterSelvam
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/850
()
|
2904017000NRG23011120222888098
|
01/11/2022
|
Lordhumary
|
2904017WL096787
|
Lordhumary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lordhumary
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/867
()
|
2904017000NRG23011120222888099
|
01/11/2022
|
Anandan
|
2904017WL096787
|
Anandan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandan
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-029-029/869
()
|
2904017000NRG23011120222888100
|
01/11/2022
|
Jooliyatmary
|
2904017WL096787
|
Jooliyatmary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jooliyatmary
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-029-029/894
()
|
2904017000NRG23011120222888102
|
01/11/2022
|
MAGENDHIRAN
|
2904017WL096787
|
MAGENDHIRAN
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-029-029/895
()
|
2904017000NRG23011120222888103
|
01/11/2022
|
Anitha
|
2904017WL096787
|
Anitha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23011120222888104
|
01/11/2022
|
Geetha
|
2904017WL096787
|
Geetha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-029-029/914
()
|
2904017000NRG23011120222888105
|
01/11/2022
|
Pandu
|
2904017WL096787
|
Pandu
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pandu
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-029-029/92
()
|
2904017000NRG23011120222888106
|
01/11/2022
|
Sudha
|
2904017WL096787
|
Sudha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-029-029/923
()
|
2904017000NRG23011120222888107
|
01/11/2022
|
Anjalai
|
2904017WL096787
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-029-029/931
()
|
2904017000NRG23011120222888110
|
01/11/2022
|
Kasthuri
|
2904017WL096787
|
Kasthuri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KALLAKURICHI
|
TN-04-017-029-029/96
()
|
2904017000NRG23011120222888114
|
01/11/2022
|
Unnamalai
|
2904017WL096787
|
Unnamalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93825
|
93825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94825
|
94825
|
|
|
|
|
|
|
|