|
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-04-017-019-019/031
()
|
2904017000NRG23160820221818502
|
16/08/2022
|
Nallammal
|
2904017WL062606
|
Nallammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-019-019/040
()
|
2904017000NRG23160820221818503
|
16/08/2022
|
Marimuthu
|
2904017WL062606
|
Marimuthu
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALLAKURICHI
|
TN-04-017-019-019/044
()
|
2904017000NRG23160820221818505
|
16/08/2022
|
Chitra
|
2904017WL062606
|
Chitra
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-019-019/050
()
|
2904017000NRG23160820221818510
|
16/08/2022
|
Alamelu
|
2904017WL062606
|
Alamelu
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
IDBI BANK(607095)
|
|
5
|
KALLAKURICHI
|
TN-04-017-019-019/052
()
|
2904017000NRG23160820221818511
|
16/08/2022
|
Tamilselvi
|
2904017WL062606
|
Tamilselvi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
6
|
KALLAKURICHI
|
TN-04-017-019-019/055
()
|
2904017000NRG23160820221818514
|
16/08/2022
|
Chinnapillai
|
2904017WL062606
|
Chinnapillai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-019-019/055
()
|
2904017000NRG23160820221818513
|
16/08/2022
|
Sampatha
|
2904017WL062606
|
Sampatha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampatha
|
IDBI BANK(607095)
|
|
8
|
KALLAKURICHI
|
TN-04-017-019-019/058
()
|
2904017000NRG23160820221818515
|
16/08/2022
|
Sakuthala
|
2904017WL062606
|
Sakuthala
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakuthala
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-019-019/059
()
|
2904017000NRG23160820221818516
|
16/08/2022
|
Papa
|
2904017WL062606
|
Papa
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Papa
|
IDBI BANK(607095)
|
|
10
|
KALLAKURICHI
|
TN-04-017-019-019/063
()
|
2904017000NRG23160820221818518
|
16/08/2022
|
Alamelu
|
2904017WL062606
|
Alamelu
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
IDBI BANK(607095)
|
|
11
|
KALLAKURICHI
|
TN-04-017-019-019/066
()
|
2904017000NRG23160820221818519
|
16/08/2022
|
Shanmugam
|
2904017WL062606
|
Shanmugam
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanmugam
|
IDBI BANK(607095)
|
|
12
|
KALLAKURICHI
|
TN-04-017-019-019/074
()
|
2904017000NRG23160820221818520
|
16/08/2022
|
Muruvaye
|
2904017WL062606
|
Muruvaye
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muruvaye
|
IDBI BANK(607095)
|
|
13
|
KALLAKURICHI
|
TN-04-017-019-019/080
()
|
2904017000NRG23160820221818521
|
16/08/2022
|
Mallika
|
2904017WL062606
|
Mallika
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
IDBI BANK(607095)
|
|
14
|
KALLAKURICHI
|
TN-04-017-019-019/081
()
|
2904017000NRG23160820221818522
|
16/08/2022
|
Pooja
|
2904017WL062606
|
Pooja
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pooja
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-019-019/083
()
|
2904017000NRG23160820221818523
|
16/08/2022
|
Poongodi
|
2904017WL062606
|
Poongodi
|
00165
|
IBKL0001061
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
IDBI BANK(607095)
|
|
16
|
KALLAKURICHI
|
TN-04-017-019-019/084
()
|
2904017000NRG23160820221818524
|
16/08/2022
|
velkumari
|
2904017WL062606
|
velkumari
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
velkumari
|
IDBI BANK(607095)
|
|
17
|
KALLAKURICHI
|
TN-04-017-019-019/087
()
|
2904017000NRG23160820221818525
|
16/08/2022
|
Indhira Gandhi
|
2904017WL062606
|
Indhira Gandhi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhira Gandhi
|
IDBI BANK(607095)
|
|
18
|
KALLAKURICHI
|
TN-04-017-019-019/088
()
|
2904017000NRG23160820221818526
|
16/08/2022
|
Valli
|
2904017WL062606
|
Valli
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-019-019/094
()
|
2904017000NRG23160820221818527
|
16/08/2022
|
Amutha
|
2904017WL062606
|
Amutha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
IDBI BANK(607095)
|
|
20
|
KALLAKURICHI
|
TN-04-017-019-019/096
()
|
2904017000NRG23160820221818528
|
16/08/2022
|
Sellammal
|
2904017WL062606
|
Sellammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
IDBI BANK(607095)
|
|
21
|
KALLAKURICHI
|
TN-04-017-019-019/1022
()
|
2904017000NRG23160820221818530
|
16/08/2022
|
Vimala
|
2904017WL062606
|
Vimala
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-019-019/1028
()
|
2904017000NRG23160820221818532
|
16/08/2022
|
Nathiya
|
2904017WL062606
|
Nathiya
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nathiya
|
IDBI BANK(607095)
|
|
23
|
KALLAKURICHI
|
TN-04-017-019-019/1049
()
|
2904017000NRG23160820221818533
|
16/08/2022
|
Sathya
|
2904017WL062606
|
Sathya
|
00165
|
IBKL0001061
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-019-019/1054
()
|
2904017000NRG23160820221818534
|
16/08/2022
|
Malliga
|
2904017WL062606
|
Malliga
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-019-019/1056
()
|
2904017000NRG23160820221818535
|
16/08/2022
|
Sarada
|
2904017WL062606
|
Sarada
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarada
|
IDBI BANK(607095)
|
|
26
|
KALLAKURICHI
|
TN-04-017-019-019/1124
()
|
2904017000NRG23160820221818536
|
16/08/2022
|
Ambika
|
2904017WL062606
|
Ambika
|
00165
|
IBKL0001061
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
IDBI BANK(607095)
|
|
27
|
KALLAKURICHI
|
TN-04-017-019-019/113
()
|
2904017000NRG23160820221818538
|
16/08/2022
|
Poongavanam
|
2904017WL062606
|
Poongavanam
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongavanam
|
IDBI BANK(607095)
|
|
28
|
KALLAKURICHI
|
TN-04-017-019-019/115
()
|
2904017000NRG23160820221818539
|
16/08/2022
|
Theivanai
|
2904017WL062606
|
Theivanai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Theivanai
|
IDBI BANK(607095)
|
|
29
|
KALLAKURICHI
|
TN-04-017-019-019/117
()
|
2904017000NRG23160820221818540
|
16/08/2022
|
Kaliyammal
|
2904017WL062606
|
Kaliyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
IDBI BANK(607095)
|
|
30
|
KALLAKURICHI
|
TN-04-017-019-019/119
()
|
2904017000NRG23160820221818541
|
16/08/2022
|
Periyammal
|
2904017WL062606
|
Periyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
IDBI BANK(607095)
|
|
31
|
KALLAKURICHI
|
TN-04-017-019-019/123
()
|
2904017000NRG23160820221818543
|
16/08/2022
|
chitra
|
2904017WL062606
|
chitra
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chitra
|
IDBI BANK(607095)
|
|
32
|
KALLAKURICHI
|
TN-04-017-019-019/1232
()
|
2904017000NRG23160820221818544
|
16/08/2022
|
Senthamiselvi
|
2904017WL062606
|
Senthamiselvi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamiselvi
|
IDBI BANK(607095)
|
|
33
|
KALLAKURICHI
|
TN-04-017-019-019/1255
()
|
2904017000NRG23160820221818546
|
16/08/2022
|
Thankamani
|
2904017WL062606
|
Thankamani
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankamani
|
IDBI BANK(607095)
|
|
34
|
KALLAKURICHI
|
TN-04-017-019-019/126
()
|
2904017000NRG23160820221818547
|
16/08/2022
|
Periyammal
|
2904017WL062606
|
Periyammal
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
IDBI BANK(607095)
|
|
35
|
KALLAKURICHI
|
TN-04-017-019-019/1268
()
|
2904017000NRG23160820221818548
|
16/08/2022
|
Durgadevi
|
2904017WL062606
|
Durgadevi
|
00165
|
IBKL0001061
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durgadevi
|
IDBI BANK(607095)
|
|
36
|
KALLAKURICHI
|
TN-04-017-019-019/128
()
|
2904017000NRG23160820221818549
|
16/08/2022
|
Eshwari
|
2904017WL062606
|
Eshwari
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eshwari
|
IDBI BANK(607095)
|
|
37
|
KALLAKURICHI
|
TN-04-017-019-019/1356
()
|
2904017000NRG23160820221818554
|
16/08/2022
|
Gandhi
|
2904017WL062606
|
Gandhi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhi
|
CANARA BANK(508532)
|
|
38
|
KALLAKURICHI
|
TN-04-017-019-019/1369
()
|
2904017000NRG23160820221818555
|
16/08/2022
|
Kolanji
|
2904017WL062606
|
Kolanji
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
IDBI BANK(607095)
|
|
39
|
KALLAKURICHI
|
TN-04-017-019-019/137
()
|
2904017000NRG23160820221818556
|
16/08/2022
|
Parvathy
|
2904017WL062606
|
Parvathy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathy
|
IDBI BANK(607095)
|
|
40
|
KALLAKURICHI
|
TN-04-017-019-019/1413
()
|
2904017000NRG23160820221818557
|
16/08/2022
|
Sangeetha
|
2904017WL062606
|
Sangeetha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
41
|
KALLAKURICHI
|
TN-04-017-019-019/1420
()
|
2904017000NRG23160820221818558
|
16/08/2022
|
saranya
|
2904017WL062606
|
saranya
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saranya
|
IDBI BANK(607095)
|
|
42
|
KALLAKURICHI
|
TN-04-017-019-019/1431
()
|
2904017000NRG23160820221818559
|
16/08/2022
|
Kanaga
|
2904017WL062606
|
Kanaga
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
IDBI BANK(607095)
|
|
43
|
KALLAKURICHI
|
TN-04-017-019-019/1454-A
()
|
2904017000NRG23160820221818563
|
16/08/2022
|
Kavitha
|
2904017WL062606
|
Kavitha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-019-019/147
()
|
2904017000NRG23160820221818565
|
16/08/2022
|
Viruthambal
|
2904017WL062606
|
Viruthambal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Viruthambal
|
IDBI BANK(607095)
|
|
45
|
KALLAKURICHI
|
TN-04-017-019-019/161
()
|
2904017000NRG23160820221818577
|
16/08/2022
|
Sadaiyammal
|
2904017WL062606
|
Sadaiyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-019-019/162
()
|
2904017000NRG23160820221818578
|
16/08/2022
|
Susila
|
2904017WL062606
|
Susila
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
IDBI BANK(607095)
|
|
47
|
KALLAKURICHI
|
TN-04-017-019-019/163
()
|
2904017000NRG23160820221818580
|
16/08/2022
|
chitra
|
2904017WL062606
|
chitra
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
chitra
|
IDBI BANK(607095)
|
|
48
|
KALLAKURICHI
|
TN-04-017-019-019/164
()
|
2904017000NRG23160820221818581
|
16/08/2022
|
Jeeva
|
2904017WL062606
|
Jeeva
|
00165
|
IBKL0001061
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeeva
|
IDBI BANK(607095)
|
|
49
|
KALLAKURICHI
|
TN-04-017-019-019/169
()
|
2904017000NRG23160820221818589
|
16/08/2022
|
Ganapathy
|
2904017WL062606
|
Ganapathy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-019-019/171
()
|
2904017000NRG23160820221818591
|
16/08/2022
|
Marimuthu
|
2904017WL062606
|
Marimuthu
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
IDBI BANK(607095)
|
|
51
|
KALLAKURICHI
|
TN-04-017-019-019/199
()
|
2904017000NRG23160820221818596
|
16/08/2022
|
Amsavalli
|
2904017WL062606
|
Amsavalli
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
IDBI BANK(607095)
|
|
52
|
KALLAKURICHI
|
TN-04-017-019-019/205
()
|
2904017000NRG23160820221818597
|
16/08/2022
|
CHINNAKANNU
|
2904017WL062606
|
CHINNAKANNU
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKANNU
|
IDBI BANK(607095)
|
|
53
|
KALLAKURICHI
|
TN-04-017-019-019/206
()
|
2904017000NRG23160820221818598
|
16/08/2022
|
Ranjitha
|
2904017WL062606
|
Ranjitha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-019-019/211
()
|
2904017000NRG23160820221818599
|
16/08/2022
|
Vijiya
|
2904017WL062606
|
Vijiya
|
00165
|
IBKL0001061
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
IDBI BANK(607095)
|
|
55
|
KALLAKURICHI
|
TN-04-017-019-019/218
()
|
2904017000NRG23160820221818601
|
16/08/2022
|
SAnthanam
|
2904017WL062606
|
SAnthanam
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAnthanam
|
IDBI BANK(607095)
|
|
56
|
KALLAKURICHI
|
TN-04-017-019-019/221
()
|
2904017000NRG23160820221818602
|
16/08/2022
|
Kundan
|
2904017WL062606
|
Kundan
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kundan
|
IDBI BANK(607095)
|
|
57
|
KALLAKURICHI
|
TN-04-017-019-019/222
()
|
2904017000NRG23160820221818604
|
16/08/2022
|
Rani
|
2904017WL062606
|
Rani
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
IDBI BANK(607095)
|
|
58
|
KALLAKURICHI
|
TN-04-017-019-019/232
()
|
2904017000NRG23160820221818606
|
16/08/2022
|
Jothi
|
2904017WL062606
|
Jothi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
IDBI BANK(607095)
|
|
59
|
KALLAKURICHI
|
TN-04-017-019-019/239
()
|
2904017000NRG23160820221818608
|
16/08/2022
|
Leela
|
2904017WL062606
|
Leela
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Leela
|
IDBI BANK(607095)
|
|
60
|
KALLAKURICHI
|
TN-04-017-019-019/251
()
|
2904017000NRG23160820221818609
|
16/08/2022
|
Suriya
|
2904017WL062606
|
Suriya
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriya
|
IDBI BANK(607095)
|
|
61
|
KALLAKURICHI
|
TN-04-017-019-019/257
()
|
2904017000NRG23160820221818610
|
16/08/2022
|
Anjalai
|
2904017WL062606
|
Anjalai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
IDBI BANK(607095)
|
|
62
|
KALLAKURICHI
|
TN-04-017-019-019/269
()
|
2904017000NRG23160820221818613
|
16/08/2022
|
Palaniyammal
|
2904017WL062606
|
Palaniyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-019-019/271
()
|
2904017000NRG23160820221818614
|
16/08/2022
|
Periyammal
|
2904017WL062606
|
Periyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
IDBI BANK(607095)
|
|
64
|
KALLAKURICHI
|
TN-04-017-019-019/273
()
|
2904017000NRG23160820221818616
|
16/08/2022
|
Selvi
|
2904017WL062606
|
Selvi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-019-019/274
()
|
2904017000NRG23160820221818617
|
16/08/2022
|
Uthirakumari
|
2904017WL062606
|
Uthirakumari
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uthirakumari
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-019-019/284
()
|
2904017000NRG23160820221818619
|
16/08/2022
|
Pachayee
|
2904017WL062606
|
Pachayee
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachayee
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-019-019/299
()
|
2904017000NRG23160820221818620
|
16/08/2022
|
Periyanayagi
|
2904017WL062606
|
Periyanayagi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-019-019/301
()
|
2904017000NRG23160820221818621
|
16/08/2022
|
Vasantha
|
2904017WL062606
|
Vasantha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-019-019/302
()
|
2904017000NRG23160820221818622
|
16/08/2022
|
Sinthamani
|
2904017WL062606
|
Sinthamani
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sinthamani
|
IDBI BANK(607095)
|
|
70
|
KALLAKURICHI
|
TN-04-017-019-019/321
()
|
2904017000NRG23160820221818624
|
16/08/2022
|
Janaki
|
2904017WL062606
|
Janaki
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
IDBI BANK(607095)
|
|
71
|
KALLAKURICHI
|
TN-04-017-019-019/322
()
|
2904017000NRG23160820221818625
|
16/08/2022
|
Selvi
|
2904017WL062606
|
Selvi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
IDBI BANK(607095)
|
|
72
|
KALLAKURICHI
|
TN-04-017-019-019/325
()
|
2904017000NRG23160820221818626
|
16/08/2022
|
Anjalai
|
2904017WL062606
|
Anjalai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
IDBI BANK(607095)
|
|
73
|
KALLAKURICHI
|
TN-04-017-019-019/557
()
|
2904017000NRG23160820221818632
|
16/08/2022
|
Sudha
|
2904017WL062606
|
Sudha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-019-019/565
()
|
2904017000NRG23160820221818633
|
16/08/2022
|
Muniyammal
|
2904017WL062606
|
Muniyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
75
|
KALLAKURICHI
|
TN-04-017-019-019/576
()
|
2904017000NRG23160820221818635
|
16/08/2022
|
Parvathy
|
2904017WL062606
|
Parvathy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathy
|
IDBI BANK(607095)
|
|
76
|
KALLAKURICHI
|
TN-04-017-019-019/577
()
|
2904017000NRG23160820221818636
|
16/08/2022
|
Amaravathi
|
2904017WL062606
|
Amaravathi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaravathi
|
IDBI BANK(607095)
|
|
77
|
KALLAKURICHI
|
TN-04-017-019-019/586
()
|
2904017000NRG23160820221818638
|
16/08/2022
|
Kaliyammal
|
2904017WL062606
|
Kaliyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
IDBI BANK(607095)
|
|
78
|
KALLAKURICHI
|
TN-04-017-019-019/596
()
|
2904017000NRG23160820221818639
|
16/08/2022
|
Parasakthi
|
2904017WL062606
|
Parasakthi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parasakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALLAKURICHI
|
TN-04-017-019-019/642
()
|
2904017000NRG23160820221818640
|
16/08/2022
|
Alamelu
|
2904017WL062606
|
Alamelu
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
IDBI BANK(607095)
|
|
80
|
KALLAKURICHI
|
TN-04-017-019-019/657
()
|
2904017000NRG23160820221818641
|
16/08/2022
|
Malaiyammal
|
2904017WL062606
|
Malaiyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaiyammal
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-019-019/661
()
|
2904017000NRG23160820221818643
|
16/08/2022
|
Munjala
|
2904017WL062606
|
Munjala
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munjala
|
HDFC BANK LTD(607152)
|
|
82
|
KALLAKURICHI
|
TN-04-017-019-019/674
()
|
2904017000NRG23160820221818645
|
16/08/2022
|
Palaniyammal
|
2904017WL062606
|
Palaniyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
83
|
KALLAKURICHI
|
TN-04-017-019-019/700
()
|
2904017000NRG23160820221818647
|
16/08/2022
|
Loganayaki
|
2904017WL062606
|
Loganayaki
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Loganayaki
|
IDBI BANK(607095)
|
|
84
|
KALLAKURICHI
|
TN-04-017-019-019/723
()
|
2904017000NRG23160820221818648
|
16/08/2022
|
Muthusamy
|
2904017WL062606
|
Muthusamy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthusamy
|
IDBI BANK(607095)
|
|
85
|
KALLAKURICHI
|
TN-04-017-019-019/727
()
|
2904017000NRG23160820221818649
|
16/08/2022
|
sumathi
|
2904017WL062606
|
sumathi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
IDBI BANK(607095)
|
|
86
|
KALLAKURICHI
|
TN-04-017-019-019/796
()
|
2904017000NRG23160820221818651
|
16/08/2022
|
Poongodi
|
2904017WL062606
|
Poongodi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-019-019/861
()
|
2904017000NRG23160820221818654
|
16/08/2022
|
Kandha
|
2904017WL062606
|
Kandha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kandha
|
IDBI BANK(607095)
|
|
88
|
KALLAKURICHI
|
TN-04-017-019-019/932
()
|
2904017000NRG23160820221818656
|
16/08/2022
|
Saroja
|
2904017WL062606
|
Saroja
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALLAKURICHI
|
TN-04-017-019-019/936
()
|
2904017000NRG23160820221818657
|
16/08/2022
|
golanji
|
2904017WL062606
|
golanji
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
golanji
|
IDBI BANK(607095)
|
|
90
|
KALLAKURICHI
|
TN-04-017-019-019/951
()
|
2904017000NRG23160820221818658
|
16/08/2022
|
Selvi
|
2904017WL062606
|
Selvi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
IDBI BANK(607095)
|
|
91
|
KALLAKURICHI
|
TN-04-017-019-019/955
()
|
2904017000NRG23160820221818660
|
16/08/2022
|
Kolanji
|
2904017WL062606
|
Kolanji
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
IDBI BANK(607095)
|
|
92
|
KALLAKURICHI
|
TN-04-017-019-019/957
()
|
2904017000NRG23160820221818661
|
16/08/2022
|
Manju
|
2904017WL062606
|
Manju
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manju
|
IDBI BANK(607095)
|
|
93
|
KALLAKURICHI
|
TN-04-017-019-019/992
()
|
2904017000NRG23160820221818665
|
16/08/2022
|
Pavunu
|
2904017WL062606
|
Pavunu
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunu
|
IDBI BANK(607095)
|
|
94
|
KALLAKURICHI
|
TN-04-017-019-019/998
()
|
2904017000NRG23160820221818666
|
16/08/2022
|
Lakshmi
|
2904017WL062606
|
Lakshmi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
95
|
KALLAKURICHI
|
TN-04-017-019-019/962
()
|
2904017000NRG23160820221818662
|
16/08/2022
|
Sudha
|
2904017WL062606
|
Sudha
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
KALLAKURICHI
|
TN-04-017-019-019/1441
()
|
2904017000NRG23160820221818562
|
16/08/2022
|
Kalaiyarasi
|
2904017WL062606
|
Kalaiyarasi
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|