|
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-04-017-030-001/561
()
|
2904017000NRG23130320234648777
|
14/03/2023
|
Sivakumar
|
2904017WL139597
|
Sivakumar
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/560
()
|
2904017000NRG23130320234648776
|
14/03/2023
|
Ilaiyaraja
|
2904017WL139597
|
Ilaiyaraja
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-001/580
()
|
2904017000NRG23130320234648778
|
14/03/2023
|
Raghu
|
2904017WL139597
|
Raghu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raghu
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-001/684
()
|
2904017000NRG23130320234648779
|
14/03/2023
|
KEERTHANA
|
2904017WL139597
|
KEERTHANA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
KEERTHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/1
()
|
2904017000NRG23130320234648780
|
14/03/2023
|
Saroja
|
2904017WL139597
|
Saroja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/10
()
|
2904017000NRG23130320234648781
|
14/03/2023
|
Selvambal
|
2904017WL139597
|
Selvambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/101
()
|
2904017000NRG23130320234648782
|
14/03/2023
|
Ramachandiran
|
2904017WL139597
|
Ramachandiran
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/104
()
|
2904017000NRG23130320234648783
|
14/03/2023
|
Selvi
|
2904017WL139597
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/11
()
|
2904017000NRG23130320234648784
|
14/03/2023
|
muthammal
|
2904017WL139597
|
muthammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
muthammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/12
()
|
2904017000NRG23130320234648785
|
14/03/2023
|
veerammal
|
2904017WL139597
|
veerammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/125
()
|
2904017000NRG23130320234648786
|
14/03/2023
|
Arumugam
|
2904017WL139597
|
Arumugam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/13
()
|
2904017000NRG23130320234648787
|
14/03/2023
|
rajakumari
|
2904017WL139597
|
rajakumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/131
()
|
2904017000NRG23130320234648788
|
14/03/2023
|
Ponnusamy
|
2904017WL139597
|
Ponnusamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/14
()
|
2904017000NRG23130320234648789
|
14/03/2023
|
Selliyammal
|
2904017WL139597
|
Selliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/143
()
|
2904017000NRG23130320234648790
|
14/03/2023
|
Valli
|
2904017WL139597
|
Valli
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/149
()
|
2904017000NRG23130320234648791
|
14/03/2023
|
Perumayee
|
2904017WL139597
|
Perumayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/15
()
|
2904017000NRG23130320234648792
|
14/03/2023
|
Kolanji
|
2904017WL139597
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/15
()
|
2904017000NRG23130320234648793
|
14/03/2023
|
Thagapillai
|
2904017WL139597
|
Thagapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/154
()
|
2904017000NRG23130320234648794
|
14/03/2023
|
Kamaraj
|
2904017WL139597
|
Kamaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/164
()
|
2904017000NRG23130320234648795
|
14/03/2023
|
Jayakumar
|
2904017WL139597
|
Jayakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/17
()
|
2904017000NRG23130320234648796
|
14/03/2023
|
ayyappan
|
2904017WL139597
|
ayyappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
ayyappan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/170
()
|
2904017000NRG23130320234648797
|
14/03/2023
|
Ganesan
|
2904017WL139597
|
Ganesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/18
()
|
2904017000NRG23130320234648798
|
14/03/2023
|
chinnaponnu
|
2904017WL139597
|
chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/2
()
|
2904017000NRG23130320234648799
|
14/03/2023
|
Lakshmi
|
2904017WL139597
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/20
()
|
2904017000NRG23130320234648800
|
14/03/2023
|
mala
|
2904017WL139597
|
mala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
mala
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/200
()
|
2904017000NRG23130320234648801
|
14/03/2023
|
azhagappan
|
2904017WL139597
|
azhagappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
azhagappan
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/21
()
|
2904017000NRG23130320234648802
|
14/03/2023
|
Sumathi
|
2904017WL139597
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/216
()
|
2904017000NRG23130320234648804
|
14/03/2023
|
Chandira
|
2904017WL139597
|
Chandira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/216
()
|
2904017000NRG23130320234648803
|
14/03/2023
|
Velmurugan
|
2904017WL139597
|
Velmurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/225
()
|
2904017000NRG23130320234648805
|
14/03/2023
|
Chinnathambi
|
2904017WL139597
|
Chinnathambi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/226
()
|
2904017000NRG23130320234648806
|
14/03/2023
|
ramakannan
|
2904017WL139597
|
ramakannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
ramakannan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/23
()
|
2904017000NRG23130320234648807
|
14/03/2023
|
bhakiyam
|
2904017WL139597
|
bhakiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
bhakiyam
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/23
()
|
2904017000NRG23130320234648808
|
14/03/2023
|
KUMAR
|
2904017WL139597
|
KUMAR
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/232
()
|
2904017000NRG23130320234648809
|
14/03/2023
|
Chinnaponnu
|
2904017WL139597
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-030-030/234
()
|
2904017000NRG23130320234648810
|
14/03/2023
|
BAVANI
|
2904017WL139597
|
BAVANI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/243
()
|
2904017000NRG23130320234648811
|
14/03/2023
|
Sarangabani
|
2904017WL139597
|
Sarangabani
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarangabani
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-030/252
()
|
2904017000NRG23130320234648812
|
14/03/2023
|
Kolanji
|
2904017WL139597
|
Kolanji
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-030/255
()
|
2904017000NRG23130320234648813
|
14/03/2023
|
VIJAY
|
2904017WL139597
|
VIJAY
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-030-030/26
()
|
2904017000NRG23130320234648814
|
14/03/2023
|
Malar
|
2904017WL139597
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-030-030/27
()
|
2904017000NRG23130320234648815
|
14/03/2023
|
Shiyamala
|
2904017WL139597
|
Shiyamala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-030-030/28
()
|
2904017000NRG23130320234648816
|
14/03/2023
|
Chandhira
|
2904017WL139597
|
Chandhira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-030-030/282
()
|
2904017000NRG23130320234648817
|
14/03/2023
|
Palani
|
2904017WL139597
|
Palani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palani
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-030-030/283
()
|
2904017000NRG23130320234648818
|
14/03/2023
|
selvi
|
2904017WL139597
|
selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
selvi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-030-030/284
()
|
2904017000NRG23130320234648819
|
14/03/2023
|
Lavanya
|
2904017WL139597
|
Lavanya
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-030-030/30
()
|
2904017000NRG23130320234648820
|
14/03/2023
|
thanalatchumi
|
2904017WL139597
|
thanalatchumi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
thanalatchumi
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-030-030/301
()
|
2904017000NRG23130320234648821
|
14/03/2023
|
Sivagami
|
2904017WL139597
|
Sivagami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-030-030/31
()
|
2904017000NRG23130320234648822
|
14/03/2023
|
Chinnappillai
|
2904017WL139597
|
Chinnappillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-030-030/313
()
|
2904017000NRG23130320234648823
|
14/03/2023
|
Nayagam
|
2904017WL139597
|
Nayagam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALLAKURICHI
|
TN-04-017-030-030/32
()
|
2904017000NRG23130320234648824
|
14/03/2023
|
Govinthasamy
|
2904017WL139597
|
Govinthasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govinthasamy
|
IDBI BANK(607095)
|
|
50
|
KALLAKURICHI
|
TN-04-017-030-030/325
()
|
2904017000NRG23130320234648825
|
14/03/2023
|
sumathi
|
2904017WL139597
|
sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sumathi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-030-030/33
()
|
2904017000NRG23130320234648826
|
14/03/2023
|
Chitra
|
2904017WL139597
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-030-030/345
()
|
2904017000NRG23130320234648827
|
14/03/2023
|
Anjalai
|
2904017WL139597
|
Anjalai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-030-030/35
()
|
2904017000NRG23130320234648829
|
14/03/2023
|
saroja
|
2904017WL139597
|
saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
saroja
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-030-030/35
()
|
2904017000NRG23130320234648828
|
14/03/2023
|
Sudha
|
2904017WL139597
|
Sudha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-030-030/356
()
|
2904017000NRG23130320234648830
|
14/03/2023
|
thanam
|
2904017WL139597
|
thanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
thanam
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-030-030/358
()
|
2904017000NRG23130320234648831
|
14/03/2023
|
Alagammal
|
2904017WL139597
|
Alagammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-030-030/36
()
|
2904017000NRG23130320234648832
|
14/03/2023
|
pappayee
|
2904017WL139597
|
pappayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
pappayee
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-030-030/360
()
|
2904017000NRG23130320234648833
|
14/03/2023
|
Kaliyammal
|
2904017WL139597
|
Kaliyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-030-030/365
()
|
2904017000NRG23130320234648834
|
14/03/2023
|
Pavunammal
|
2904017WL139597
|
Pavunammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-030-030/367
()
|
2904017000NRG23130320234648835
|
14/03/2023
|
Vithya
|
2904017WL139597
|
Vithya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALLAKURICHI
|
TN-04-017-030-030/374
()
|
2904017000NRG23130320234648836
|
14/03/2023
|
Panjalai
|
2904017WL139597
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-030-030/38
()
|
2904017000NRG23130320234648837
|
14/03/2023
|
Latha
|
2904017WL139597
|
Latha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-030-030/384
()
|
2904017000NRG23130320234648838
|
14/03/2023
|
Ambika
|
2904017WL139597
|
Ambika
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambika
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-030-030/39
()
|
2904017000NRG23130320234648839
|
14/03/2023
|
Valli
|
2904017WL139597
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-030-030/393
()
|
2904017000NRG23130320234648840
|
14/03/2023
|
Babi
|
2904017WL139597
|
Babi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Babi
|
ICICI BANK LTD(508534)
|
|
66
|
KALLAKURICHI
|
TN-04-017-030-030/395
()
|
2904017000NRG23130320234648841
|
14/03/2023
|
ramalingam
|
2904017WL139597
|
ramalingam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
ramalingam
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-030-030/396
()
|
2904017000NRG23130320234648842
|
14/03/2023
|
Ilaiyaraja
|
2904017WL139597
|
Ilaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-030-030/397
()
|
2904017000NRG23130320234648843
|
14/03/2023
|
Periyammal
|
2904017WL139597
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-030-030/399
()
|
2904017000NRG23130320234648844
|
14/03/2023
|
saroja
|
2904017WL139597
|
saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
saroja
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-030-030/4
()
|
2904017000NRG23130320234648845
|
14/03/2023
|
palaniyammal
|
2904017WL139597
|
palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-030-030/403
()
|
2904017000NRG23130320234648847
|
14/03/2023
|
Sanmugavalli
|
2904017WL139597
|
Sanmugavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALLAKURICHI
|
TN-04-017-030-030/406
()
|
2904017000NRG23130320234648848
|
14/03/2023
|
Sagunthala
|
2904017WL139597
|
Sagunthala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-030-030/407
()
|
2904017000NRG23130320234648849
|
14/03/2023
|
Selvi
|
2904017WL139597
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-030-030/408
()
|
2904017000NRG23130320234648850
|
14/03/2023
|
arulmani
|
2904017WL139597
|
arulmani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
arulmani
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-030-030/41
()
|
2904017000NRG23130320234648851
|
14/03/2023
|
Chandira
|
2904017WL139597
|
Chandira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-030-030/410
()
|
2904017000NRG23130320234648852
|
14/03/2023
|
elanjiyam
|
2904017WL139597
|
elanjiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
elanjiyam
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-030-030/417
()
|
2904017000NRG23130320234648853
|
14/03/2023
|
Thangavel
|
2904017WL139597
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-030-030/42
()
|
2904017000NRG23130320234648854
|
14/03/2023
|
Dhanam
|
2904017WL139597
|
Dhanam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-030-030/425
()
|
2904017000NRG23130320234648855
|
14/03/2023
|
Saminathan
|
2904017WL139597
|
Saminathan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-030-030/426
()
|
2904017000NRG23130320234648856
|
14/03/2023
|
Yatheraj
|
2904017WL139597
|
Yatheraj
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yatheraj
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-030-030/43
()
|
2904017000NRG23130320234648857
|
14/03/2023
|
thanapakkiyam
|
2904017WL139597
|
thanapakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
thanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALLAKURICHI
|
TN-04-017-030-030/432
()
|
2904017000NRG23130320234648858
|
14/03/2023
|
Annamalai
|
2904017WL139597
|
Annamalai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-030-030/435
()
|
2904017000NRG23130320234648859
|
14/03/2023
|
Kaliselvi
|
2904017WL139597
|
Kaliselvi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-030-030/44
()
|
2904017000NRG23130320234648860
|
14/03/2023
|
Arukkani
|
2904017WL139597
|
Arukkani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-030-030/44
()
|
2904017000NRG23130320234648861
|
14/03/2023
|
Santhosh
|
2904017WL139597
|
Santhosh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-030-030/443
()
|
2904017000NRG23130320234648862
|
14/03/2023
|
Chinnapillai
|
2904017WL139597
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-030-030/446
()
|
2904017000NRG23130320234648863
|
14/03/2023
|
Jothi
|
2904017WL139597
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jothi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-030-030/449
()
|
2904017000NRG23130320234648864
|
14/03/2023
|
Jeeva
|
2904017WL139597
|
Jeeva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-030-030/45
()
|
2904017000NRG23130320234648865
|
14/03/2023
|
chinnukannu
|
2904017WL139597
|
chinnukannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
chinnukannu
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-030-030/450
()
|
2904017000NRG23130320234648866
|
14/03/2023
|
thaavayee
|
2904017WL139597
|
thaavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
thaavayee
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-030-030/453
()
|
2904017000NRG23130320234648867
|
14/03/2023
|
Sathya
|
2904017WL139597
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-030-030/459
()
|
2904017000NRG23130320234648868
|
14/03/2023
|
Saratha
|
2904017WL139597
|
Saratha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saratha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-030-030/460
()
|
2904017000NRG23130320234648869
|
14/03/2023
|
Valli
|
2904017WL139597
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-030-030/468
()
|
2904017000NRG23130320234648870
|
14/03/2023
|
Vasantha
|
2904017WL139597
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALLAKURICHI
|
TN-04-017-030-030/47
()
|
2904017000NRG23130320234648871
|
14/03/2023
|
Subrayan
|
2904017WL139597
|
Subrayan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-030-030/472
()
|
2904017000NRG23130320234648872
|
14/03/2023
|
Kalyani
|
2904017WL139597
|
Kalyani
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-030-030/479
()
|
2904017000NRG23130320234648873
|
14/03/2023
|
Amsavalli
|
2904017WL139597
|
Amsavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-030-030/48
()
|
2904017000NRG23130320234648874
|
14/03/2023
|
palaniyammal
|
2904017WL139597
|
palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-030-030/480
()
|
2904017000NRG23130320234648875
|
14/03/2023
|
Siva
|
2904017WL139597
|
Siva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALLAKURICHI
|
TN-04-017-030-030/485
()
|
2904017000NRG23130320234648876
|
14/03/2023
|
Thenmozhi
|
2904017WL139597
|
Thenmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-030-030/49
()
|
2904017000NRG23130320234648877
|
14/03/2023
|
Chinnaponnu
|
2904017WL139597
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-030-030/50
()
|
2904017000NRG23130320234648878
|
14/03/2023
|
patchayee
|
2904017WL139597
|
patchayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
patchayee
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-030-030/501
()
|
2904017000NRG23130320234648879
|
14/03/2023
|
AMSAVALLI
|
2904017WL139597
|
AMSAVALLI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-030-030/502
()
|
2904017000NRG23130320234648880
|
14/03/2023
|
Suvitha
|
2904017WL139597
|
Suvitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-030-030/505
()
|
2904017000NRG23130320234648881
|
14/03/2023
|
Vaithegi
|
2904017WL139597
|
Vaithegi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-030-030/506
()
|
2904017000NRG23130320234648882
|
14/03/2023
|
Mariyammal
|
2904017WL139597
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-030-030/507
()
|
2904017000NRG23130320234648883
|
14/03/2023
|
Sathya
|
2904017WL139597
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-030-030/51
()
|
2904017000NRG23130320234648884
|
14/03/2023
|
Ganesan
|
2904017WL139597
|
Ganesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALLAKURICHI
|
TN-04-017-030-030/52
()
|
2904017000NRG23130320234648885
|
14/03/2023
|
Angammal
|
2904017WL139597
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Angammal
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-030-030/527
()
|
2904017000NRG23130320234648886
|
14/03/2023
|
KANIMOZHI
|
2904017WL139597
|
KANIMOZHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-030-030/534
()
|
2904017000NRG23130320234648887
|
14/03/2023
|
Mahalakshmi
|
2904017WL139597
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-030-030/536
()
|
2904017000NRG23130320234648888
|
14/03/2023
|
Ramya
|
2904017WL139597
|
Ramya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramya
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-030-030/538
()
|
2904017000NRG23130320234648889
|
14/03/2023
|
SATHYA
|
2904017WL139597
|
SATHYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALLAKURICHI
|
TN-04-017-030-030/539
()
|
2904017000NRG23130320234648890
|
14/03/2023
|
Kannammal
|
2904017WL139597
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-030-030/54
()
|
2904017000NRG23130320234648891
|
14/03/2023
|
Rajankam
|
2904017WL139597
|
Rajankam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajankam
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-030-030/541
()
|
2904017000NRG23130320234648892
|
14/03/2023
|
Parameswari
|
2904017WL139597
|
Parameswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-030-030/544
()
|
2904017000NRG23130320234648893
|
14/03/2023
|
Thamilselvi
|
2904017WL139597
|
Thamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-030-030/56
()
|
2904017000NRG23130320234648894
|
14/03/2023
|
rajenthiran
|
2904017WL139597
|
rajenthiran
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
rajenthiran
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-030-030/57
()
|
2904017000NRG23130320234648896
|
14/03/2023
|
RAMACHANDIRAN
|
2904017WL139597
|
RAMACHANDIRAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-030-030/570-A
()
|
2904017000NRG23130320234648897
|
14/03/2023
|
Santhiya
|
2904017WL139597
|
Santhiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-030-030/572
()
|
2904017000NRG23130320234648898
|
14/03/2023
|
Priya
|
2904017WL139597
|
Priya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALLAKURICHI
|
TN-04-017-030-030/578
()
|
2904017000NRG23130320234648899
|
14/03/2023
|
Banupriya
|
2904017WL139597
|
Banupriya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-030-030/58
()
|
2904017000NRG23130320234648900
|
14/03/2023
|
Lakshmi
|
2904017WL139597
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-030-030/584
()
|
2904017000NRG23130320234648901
|
14/03/2023
|
Kavitha
|
2904017WL139597
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-030-030/59
()
|
2904017000NRG23130320234648903
|
14/03/2023
|
Chinnammal
|
2904017WL139597
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-030-030/59
()
|
2904017000NRG23130320234648902
|
14/03/2023
|
sokkalingam
|
2904017WL139597
|
sokkalingam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sokkalingam
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-030-030/590
()
|
2904017000NRG23130320234648904
|
14/03/2023
|
Devaki
|
2904017WL139597
|
Devaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALLAKURICHI
|
TN-04-017-030-030/592
()
|
2904017000NRG23130320234648905
|
14/03/2023
|
Pachai
|
2904017WL139597
|
Pachai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALLAKURICHI
|
TN-04-017-030-030/594
()
|
2904017000NRG23130320234648906
|
14/03/2023
|
Pavithra
|
2904017WL139597
|
Pavithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALLAKURICHI
|
TN-04-017-030-030/598
()
|
2904017000NRG23130320234648907
|
14/03/2023
|
Kasthuri
|
2904017WL139597
|
Kasthuri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-030-030/6
()
|
2904017000NRG23130320234648908
|
14/03/2023
|
sellammal
|
2904017WL139597
|
sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sellammal
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-030-030/60
()
|
2904017000NRG23130320234648909
|
14/03/2023
|
kasthoori
|
2904017WL139597
|
kasthoori
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
kasthoori
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-030-030/605
()
|
2904017000NRG23130320234648910
|
14/03/2023
|
Selvam
|
2904017WL139597
|
Selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvam
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-030-030/606
()
|
2904017000NRG23130320234648911
|
14/03/2023
|
Arulmozhi
|
2904017WL139597
|
Arulmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-030-030/607
()
|
2904017000NRG23130320234648912
|
14/03/2023
|
Saranya
|
2904017WL139597
|
Saranya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saranya
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-030-030/608
()
|
2904017000NRG23130320234648913
|
14/03/2023
|
Karuppan
|
2904017WL139597
|
Karuppan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-030-030/61
()
|
2904017000NRG23130320234648915
|
14/03/2023
|
latchumi
|
2904017WL139597
|
latchumi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
latchumi
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-030-030/61
()
|
2904017000NRG23130320234648914
|
14/03/2023
|
Sadaiyandi
|
2904017WL139597
|
Sadaiyandi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sadaiyandi
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-030-030/619
()
|
2904017000NRG23130320234648916
|
14/03/2023
|
Sellapangi
|
2904017WL139597
|
Sellapangi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-030-030/62
()
|
2904017000NRG23130320234648917
|
14/03/2023
|
latchumi
|
2904017WL139597
|
latchumi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
latchumi
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-030-030/622
()
|
2904017000NRG23130320234648918
|
14/03/2023
|
Kumaresan
|
2904017WL139597
|
Kumaresan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-030-030/627
()
|
2904017000NRG23130320234648919
|
14/03/2023
|
Kamala
|
2904017WL139597
|
Kamala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-030-030/631
()
|
2904017000NRG23130320234648920
|
14/03/2023
|
Archana
|
2904017WL139597
|
Archana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Archana
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-030-030/637
()
|
2904017000NRG23130320234648921
|
14/03/2023
|
Rajammal
|
2904017WL139597
|
Rajammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-030-030/648
()
|
2904017000NRG23130320234648923
|
14/03/2023
|
RAMESH
|
2904017WL139597
|
RAMESH
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-030-030/657
()
|
2904017000NRG23130320234648925
|
14/03/2023
|
USHA
|
2904017WL139597
|
USHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
USHA
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-030-030/674
()
|
2904017000NRG23130320234648926
|
14/03/2023
|
Maniyarasi
|
2904017WL139597
|
Maniyarasi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-030-030/676
()
|
2904017000NRG23130320234648927
|
14/03/2023
|
KAVINILA
|
2904017WL139597
|
KAVINILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
KAVINILA
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-030-030/692
()
|
2904017000NRG23130320234648928
|
14/03/2023
|
BARATHI
|
2904017WL139597
|
BARATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
BARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KALLAKURICHI
|
TN-04-017-030-030/699
()
|
2904017000NRG23130320234648929
|
14/03/2023
|
MUTHALAGAN
|
2904017WL139597
|
MUTHALAGAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
MUTHALAGAN
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-030-030/7
()
|
2904017000NRG23130320234648930
|
14/03/2023
|
Dhanam
|
2904017WL139597
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-030-030/715
()
|
2904017000NRG23130320234648933
|
14/03/2023
|
RAVIKUMAR
|
2904017WL139597
|
RAVIKUMAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-030-030/718
()
|
2904017000NRG23130320234648934
|
14/03/2023
|
Jaya
|
2904017WL139597
|
Jaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-030-030/721
()
|
2904017000NRG23130320234648935
|
14/03/2023
|
Sobana
|
2904017WL139597
|
Sobana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sobana
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-030-030/8
()
|
2904017000NRG23130320234648936
|
14/03/2023
|
kamalam
|
2904017WL139597
|
kamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
kamalam
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-030-030/8
()
|
2904017000NRG23130320234648937
|
14/03/2023
|
PERIYATHAMBI
|
2904017WL139597
|
PERIYATHAMBI
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
PERIYATHAMBI
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-030-030/81
()
|
2904017000NRG23130320234648938
|
14/03/2023
|
Arumugam
|
2904017WL139597
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
158
|
KALLAKURICHI
|
TN-04-017-030-030/89
()
|
2904017000NRG23130320234648939
|
14/03/2023
|
Solaiyammal
|
2904017WL139597
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
159
|
KALLAKURICHI
|
TN-04-017-030-030/9
()
|
2904017000NRG23130320234648940
|
14/03/2023
|
paavaayee
|
2904017WL139597
|
paavaayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
paavaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KALLAKURICHI
|
TN-04-017-030-030/95
()
|
2904017000NRG23130320234648941
|
14/03/2023
|
Kannan
|
2904017WL139597
|
Kannan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198431
|
198431
|
|
|
|
|
|
|
|
|
161
|
KALLAKURICHI
|
TN-04-017-030-030/644
()
|
2904017000NRG23130320234648922
|
14/03/2023
|
Punitha
|
2904017WL139597
|
Punitha
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Punitha
|
ICICI BANK LTD(508534)
|
|
162
|
KALLAKURICHI
|
TN-04-017-030-030/651
()
|
2904017000NRG23130320234648924
|
14/03/2023
|
Kanchana
|
2904017WL139597
|
Kanchana
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KALLAKURICHI
|
TN-37-017-030-030/709
()
|
2904017000NRG23130320234648942
|
14/03/2023
|
SOLAIYAMMAL
|
2904017WL139597
|
SOLAIYAMMAL
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
164
|
KALLAKURICHI
|
TN-04-017-030-030/56
()
|
2904017000NRG23130320234648895
|
14/03/2023
|
angammal
|
2904017WL139597
|
angammal
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KALLAKURICHI
|
TN-04-017-030-030/704
()
|
2904017000NRG23130320234648931
|
14/03/2023
|
Elavarasi
|
2904017WL139597
|
Elavarasi
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
166
|
KALLAKURICHI
|
TN-04-017-030-030/707
()
|
2904017000NRG23130320234648932
|
14/03/2023
|
VIDHYA
|
2904017WL139597
|
VIDHYA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
167
|
KALLAKURICHI
|
TN-04-017-030-030/402
()
|
2904017000NRG23130320234648846
|
14/03/2023
|
Selvi
|
2904017WL139597
|
Selvi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208117
|
208117
|
|
|
|
|
|
|
|