|
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-04-017-016-016/033
()
|
2904017000NRG23130620220673846
|
13/06/2022
|
Palaniyammal
|
2904017WL022562
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-016-016/049
()
|
2904017000NRG23130620220673847
|
13/06/2022
|
Esu
|
2904017WL022562
|
Esu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esu
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/051
()
|
2904017000NRG23130620220673848
|
13/06/2022
|
Selvammal
|
2904017WL022562
|
Selvammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/063
()
|
2904017000NRG23130620220673850
|
13/06/2022
|
Rajavel
|
2904017WL022562
|
Rajavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/1018
()
|
2904017000NRG23130620220673852
|
13/06/2022
|
Selvi
|
2904017WL022562
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-016-016/1030
()
|
2904017000NRG23130620220673853
|
13/06/2022
|
Arivazhagan
|
2904017WL022562
|
Arivazhagan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-016-016/1033
()
|
2904017000NRG23130620220673854
|
13/06/2022
|
Ramasamy
|
2904017WL022562
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-016-016/1043
()
|
2904017000NRG23130620220673855
|
13/06/2022
|
Govindan
|
2904017WL022562
|
Govindan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-016-016/1055
()
|
2904017000NRG23130620220673857
|
13/06/2022
|
Duraisamy
|
2904017WL022562
|
Duraisamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-016-016/1066
()
|
2904017000NRG23130620220673858
|
13/06/2022
|
Selvaraj
|
2904017WL022562
|
Selvaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-016-016/1095
()
|
2904017000NRG23130620220673860
|
13/06/2022
|
Parasuraman
|
2904017WL022562
|
Parasuraman
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-016-016/1095
()
|
2904017000NRG23130620220673859
|
13/06/2022
|
Sathya
|
2904017WL022562
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-016-016/1116
()
|
2904017000NRG23130620220673862
|
13/06/2022
|
Sangeetha
|
2904017WL022562
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-016-016/1160
()
|
2904017000NRG23130620220673866
|
13/06/2022
|
Suresh
|
2904017WL022562
|
Suresh
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suresh
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-016-016/1174
()
|
2904017000NRG23130620220673867
|
13/06/2022
|
pakkiyalakshmi
|
2904017WL022562
|
pakkiyalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-016-016/1179
()
|
2904017000NRG23130620220673868
|
13/06/2022
|
Pappathi
|
2904017WL022562
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-016-016/1185
()
|
2904017000NRG23130620220673869
|
13/06/2022
|
Ganapathy
|
2904017WL022562
|
Ganapathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-016-016/1194
()
|
2904017000NRG23130620220673870
|
13/06/2022
|
Sarasu
|
2904017WL022562
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-016-016/120
()
|
2904017000NRG23130620220673871
|
13/06/2022
|
Ramu
|
2904017WL022562
|
Ramu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-016-016/1206
()
|
2904017000NRG23130620220673872
|
13/06/2022
|
Bathmavathi
|
2904017WL022562
|
Bathmavathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALLAKURICHI
|
TN-04-017-016-016/1257
()
|
2904017000NRG23130620220673873
|
13/06/2022
|
Boopathy
|
2904017WL022562
|
Boopathy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-016-016/127
()
|
2904017000NRG23130620220673874
|
13/06/2022
|
Marimuthu
|
2904017WL022562
|
Marimuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-016-016/128
()
|
2904017000NRG23130620220673875
|
13/06/2022
|
Gnanavel
|
2904017WL022562
|
Gnanavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-016-016/128
()
|
2904017000NRG23130620220673876
|
13/06/2022
|
Vasanthi
|
2904017WL022562
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-016-016/1291
()
|
2904017000NRG23130620220673877
|
13/06/2022
|
Ranjani
|
2904017WL022562
|
Ranjani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-016-016/1365
()
|
2904017000NRG23130620220673878
|
13/06/2022
|
Manivel
|
2904017WL022562
|
Manivel
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manivel
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-016-016/138
()
|
2904017000NRG23130620220673879
|
13/06/2022
|
Kamaraj
|
2904017WL022562
|
Kamaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-016-016/149
()
|
2904017000NRG23130620220673885
|
13/06/2022
|
Vijiya
|
2904017WL022562
|
Vijiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-016-016/171
()
|
2904017000NRG23130620220673890
|
13/06/2022
|
Chinnaiyan
|
2904017WL022562
|
Chinnaiyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-016-016/203
()
|
2904017000NRG23130620220673893
|
13/06/2022
|
Ramasamy
|
2904017WL022562
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-016-016/217
()
|
2904017000NRG23130620220673895
|
13/06/2022
|
Sagadevan
|
2904017WL022562
|
Sagadevan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-016-016/217
()
|
2904017000NRG23130620220673894
|
13/06/2022
|
senthilmurugan
|
2904017WL022562
|
senthilmurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
senthilmurugan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-016-016/219
()
|
2904017000NRG23130620220673897
|
13/06/2022
|
Alamelu
|
2904017WL022562
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-016-016/219
()
|
2904017000NRG23130620220673898
|
13/06/2022
|
Pachayammal
|
2904017WL022562
|
Pachayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-016-016/219
()
|
2904017000NRG23130620220673896
|
13/06/2022
|
Veeramani
|
2904017WL022562
|
Veeramani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALLAKURICHI
|
TN-04-017-016-016/227
()
|
2904017000NRG23130620220673901
|
13/06/2022
|
Rajeswari
|
2904017WL022562
|
Rajeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-016-016/229
()
|
2904017000NRG23130620220673902
|
13/06/2022
|
Sivaji
|
2904017WL022562
|
Sivaji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivaji
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALLAKURICHI
|
TN-04-017-016-016/247
()
|
2904017000NRG23130620220673904
|
13/06/2022
|
Jothi
|
2904017WL022562
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-016-016/247
()
|
2904017000NRG23130620220673903
|
13/06/2022
|
Poomalai
|
2904017WL022562
|
Poomalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-016-016/252
()
|
2904017000NRG23130620220673905
|
13/06/2022
|
Thangavel
|
2904017WL022562
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALLAKURICHI
|
TN-04-017-016-016/262
()
|
2904017000NRG23130620220673906
|
13/06/2022
|
Poongavanam
|
2904017WL022562
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-016-016/275
()
|
2904017000NRG23130620220673907
|
13/06/2022
|
Kirubanandham
|
2904017WL022562
|
Kirubanandham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kirubanandham
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-016-016/279
()
|
2904017000NRG23130620220673908
|
13/06/2022
|
Irusan
|
2904017WL022562
|
Irusan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irusan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-016-016/284
()
|
2904017000NRG23130620220673910
|
13/06/2022
|
Thangavel
|
2904017WL022562
|
Thangavel
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-016-016/292
()
|
2904017000NRG23130620220673911
|
13/06/2022
|
Murugan
|
2904017WL022562
|
Murugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-016-016/314
()
|
2904017000NRG23130620220673912
|
13/06/2022
|
Duraisamy
|
2904017WL022562
|
Duraisamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-016-016/314
()
|
2904017000NRG23130620220673913
|
13/06/2022
|
Selvi
|
2904017WL022562
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-016-016/324
()
|
2904017000NRG23130620220673914
|
13/06/2022
|
Alamelu
|
2904017WL022562
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-016-016/326
()
|
2904017000NRG23130620220673915
|
13/06/2022
|
Anbazhagan
|
2904017WL022562
|
Anbazhagan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-016-016/326
()
|
2904017000NRG23130620220673916
|
13/06/2022
|
Senthamarai
|
2904017WL022562
|
Senthamarai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-016-016/327
()
|
2904017000NRG23130620220673917
|
13/06/2022
|
Duraisamy
|
2904017WL022562
|
Duraisamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-016-016/328
()
|
2904017000NRG23130620220673918
|
13/06/2022
|
Veeramuthu
|
2904017WL022562
|
Veeramuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-016-016/347
()
|
2904017000NRG23130620220673920
|
13/06/2022
|
Kalpana
|
2904017WL022562
|
Kalpana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
54
|
KALLAKURICHI
|
TN-04-017-016-016/347
()
|
2904017000NRG23130620220673919
|
13/06/2022
|
Kannan
|
2904017WL022562
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-016-016/385
()
|
2904017000NRG23130620220673921
|
13/06/2022
|
Muthammal
|
2904017WL022562
|
Muthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-016-016/385
()
|
2904017000NRG23130620220673922
|
13/06/2022
|
Solai
|
2904017WL022562
|
Solai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Solai
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-016-016/389
()
|
2904017000NRG23130620220673923
|
13/06/2022
|
arunadevi
|
2904017WL022562
|
arunadevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
arunadevi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-016-016/401
()
|
2904017000NRG23130620220673924
|
13/06/2022
|
Jothi
|
2904017WL022562
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-016-016/472
()
|
2904017000NRG23130620220673927
|
13/06/2022
|
Senthil
|
2904017WL022562
|
Senthil
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthil
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-016-016/479
()
|
2904017000NRG23130620220673928
|
13/06/2022
|
Periammal
|
2904017WL022562
|
Periammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periammal
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-016-016/529
()
|
2904017000NRG23130620220673929
|
13/06/2022
|
Panjalai
|
2904017WL022562
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-016-016/536
()
|
2904017000NRG23130620220673931
|
13/06/2022
|
Johnbabu
|
2904017WL022562
|
Johnbabu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Johnbabu
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-016-016/536
()
|
2904017000NRG23130620220673930
|
13/06/2022
|
Vasantha
|
2904017WL022562
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-016-016/545
()
|
2904017000NRG23130620220673932
|
13/06/2022
|
Kannan
|
2904017WL022562
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-016-016/586
()
|
2904017000NRG23130620220673934
|
13/06/2022
|
Arumugam
|
2904017WL022562
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-016-016/608
()
|
2904017000NRG23130620220673935
|
13/06/2022
|
Poongavanam
|
2904017WL022562
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-016-016/609
()
|
2904017000NRG23130620220673936
|
13/06/2022
|
Elavarasi
|
2904017WL022562
|
Elavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-016-016/614
()
|
2904017000NRG23130620220673937
|
13/06/2022
|
Karuppan
|
2904017WL022562
|
Karuppan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-016-016/632
()
|
2904017000NRG23130620220673938
|
13/06/2022
|
Muthusamy
|
2904017WL022562
|
Muthusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-016-016/638
()
|
2904017000NRG23130620220673939
|
13/06/2022
|
SELLAMUTHU
|
2904017WL022562
|
SELLAMUTHU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMUTHU
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-016-016/640
()
|
2904017000NRG23130620220673940
|
13/06/2022
|
Vijayalakshmi
|
2904017WL022562
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-016-016/658
()
|
2904017000NRG23130620220673941
|
13/06/2022
|
Ponnusamy
|
2904017WL022562
|
Ponnusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-016-016/672
()
|
2904017000NRG23130620220673942
|
13/06/2022
|
Periyammal
|
2904017WL022562
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-016-016/733
()
|
2904017000NRG23130620220673944
|
13/06/2022
|
Kannan
|
2904017WL022562
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-016-016/766
()
|
2904017000NRG23130620220673945
|
13/06/2022
|
Ranjini
|
2904017WL022562
|
Ranjini
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-016-016/793
()
|
2904017000NRG23130620220673946
|
13/06/2022
|
Muniyammal
|
2904017WL022562
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-016-016/820
()
|
2904017000NRG23130620220673947
|
13/06/2022
|
PANNEERSELVAM
|
2904017WL022562
|
PANNEERSELVAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALLAKURICHI
|
TN-04-017-016-016/822
()
|
2904017000NRG23130620220673949
|
13/06/2022
|
Radha
|
2904017WL022562
|
Radha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-016-016/867
()
|
2904017000NRG23130620220673950
|
13/06/2022
|
Arumugam
|
2904017WL022562
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-016-016/872
()
|
2904017000NRG23130620220673951
|
13/06/2022
|
Malliga
|
2904017WL022562
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-016-016/891
()
|
2904017000NRG23130620220673952
|
13/06/2022
|
Prema
|
2904017WL022562
|
Prema
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-016-016/920
()
|
2904017000NRG23130620220673954
|
13/06/2022
|
Thangarasu
|
2904017WL022562
|
Thangarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-016-016/944
()
|
2904017000NRG23130620220673955
|
13/06/2022
|
Veerammal
|
2904017WL022562
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-016-016/985
()
|
2904017000NRG23130620220673956
|
13/06/2022
|
Periyasami
|
2904017WL022562
|
Periyasami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102790
|
102790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102790
|
102790
|
|
|
|
|
|
|
|