|
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-04-017-029-029/10
()
|
2904017000NRG23110720221184740
|
11/07/2022
|
ilangovan
|
2904017WL041299
|
ilangovan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ilangovan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/100
()
|
2904017000NRG23110720221184741
|
11/07/2022
|
Ponnammal
|
2904017WL041299
|
Ponnammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/11
()
|
2904017000NRG23110720221184743
|
11/07/2022
|
Anandhan
|
2904017WL041299
|
Anandhan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/110
()
|
2904017000NRG23110720221184744
|
11/07/2022
|
kannan
|
2904017WL041299
|
kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kannan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/111
()
|
2904017000NRG23110720221184745
|
11/07/2022
|
Veerasamy
|
2904017WL041299
|
Veerasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/112
()
|
2904017000NRG23110720221184747
|
11/07/2022
|
Ayyasamy
|
2904017WL041299
|
Ayyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/112
()
|
2904017000NRG23110720221184746
|
11/07/2022
|
Mariyammal
|
2904017WL041299
|
Mariyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/116
()
|
2904017000NRG23110720221184749
|
11/07/2022
|
Thagapillai
|
2904017WL041299
|
Thagapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/118
()
|
2904017000NRG23110720221184750
|
11/07/2022
|
Sadaiyammal
|
2904017WL041299
|
Sadaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/125
()
|
2904017000NRG23110720221184751
|
11/07/2022
|
Parimala
|
2904017WL041299
|
Parimala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/128
()
|
2904017000NRG23110720221184752
|
11/07/2022
|
Mayakanni
|
2904017WL041299
|
Mayakanni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/130
()
|
2904017000NRG23110720221184753
|
11/07/2022
|
Ponni
|
2904017WL041299
|
Ponni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponni
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/133
()
|
2904017000NRG23110720221184754
|
11/07/2022
|
Gowri
|
2904017WL041299
|
Gowri
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/135
()
|
2904017000NRG23110720221184755
|
11/07/2022
|
Pappathi
|
2904017WL041299
|
Pappathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/136
()
|
2904017000NRG23110720221184756
|
11/07/2022
|
Sellaye
|
2904017WL041299
|
Sellaye
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellaye
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/153
()
|
2904017000NRG23110720221184758
|
11/07/2022
|
Stellamery
|
2904017WL041299
|
Stellamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/160
()
|
2904017000NRG23110720221184759
|
11/07/2022
|
Muniyammal
|
2904017WL041299
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/162
()
|
2904017000NRG23110720221184760
|
11/07/2022
|
Annamalai
|
2904017WL041299
|
Annamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/165
()
|
2904017000NRG23110720221184761
|
11/07/2022
|
Mookayee
|
2904017WL041299
|
Mookayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23110720221184762
|
11/07/2022
|
Periyanayagam
|
2904017WL041299
|
Periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/167
()
|
2904017000NRG23110720221184763
|
11/07/2022
|
Gangal
|
2904017WL041299
|
Gangal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/171
()
|
2904017000NRG23110720221184764
|
11/07/2022
|
Muthammal
|
2904017WL041299
|
Muthammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/175
()
|
2904017000NRG23110720221184766
|
11/07/2022
|
ashok
|
2904017WL041299
|
ashok
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ashok
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/175
()
|
2904017000NRG23110720221184765
|
11/07/2022
|
Lakshmi
|
2904017WL041299
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/177
()
|
2904017000NRG23110720221184767
|
11/07/2022
|
Veerammal
|
2904017WL041299
|
Veerammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/180
()
|
2904017000NRG23110720221184768
|
11/07/2022
|
Vannakili
|
2904017WL041299
|
Vannakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/182
()
|
2904017000NRG23110720221184769
|
11/07/2022
|
Valayudham
|
2904017WL041299
|
Valayudham
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valayudham
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/21
()
|
2904017000NRG23110720221184771
|
11/07/2022
|
Jothi
|
2904017WL041299
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/210
()
|
2904017000NRG23110720221184772
|
11/07/2022
|
Anjalai
|
2904017WL041299
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23110720221184774
|
11/07/2022
|
Santhi
|
2904017WL041299
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23110720221184773
|
11/07/2022
|
Thagapillai
|
2904017WL041299
|
Thagapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thagapillai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/221
()
|
2904017000NRG23110720221184775
|
11/07/2022
|
Mari
|
2904017WL041299
|
Mari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/246
()
|
2904017000NRG23110720221184776
|
11/07/2022
|
Muniyammal
|
2904017WL041299
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/25
()
|
2904017000NRG23110720221184777
|
11/07/2022
|
Marimuthu
|
2904017WL041299
|
Marimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/255
()
|
2904017000NRG23110720221184778
|
11/07/2022
|
Indhiragandhi
|
2904017WL041299
|
Indhiragandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/26
()
|
2904017000NRG23110720221184779
|
11/07/2022
|
Kolanji
|
2904017WL041299
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/273
()
|
2904017000NRG23110720221184780
|
11/07/2022
|
Pavadai
|
2904017WL041299
|
Pavadai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/293
()
|
2904017000NRG23110720221184781
|
11/07/2022
|
Velu
|
2904017WL041299
|
Velu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velu
|
CANARA BANK(508532)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/32
()
|
2904017000NRG23110720221184782
|
11/07/2022
|
Kannan
|
2904017WL041299
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/326
()
|
2904017000NRG23110720221184783
|
11/07/2022
|
Muruvaye
|
2904017WL041299
|
Muruvaye
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muruvaye
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/34
()
|
2904017000NRG23110720221184784
|
11/07/2022
|
Viruthammal
|
2904017WL041299
|
Viruthammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/342
()
|
2904017000NRG23110720221184785
|
11/07/2022
|
Mari
|
2904017WL041299
|
Mari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/36
()
|
2904017000NRG23110720221184786
|
11/07/2022
|
Thangam
|
2904017WL041299
|
Thangam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangam
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/377
()
|
2904017000NRG23110720221184787
|
11/07/2022
|
Chinnapaiyan
|
2904017WL041299
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/380
()
|
2904017000NRG23110720221184788
|
11/07/2022
|
Sangeetha
|
2904017WL041299
|
Sangeetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/383
()
|
2904017000NRG23110720221184789
|
11/07/2022
|
kolanji
|
2904017WL041299
|
kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kolanji
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/383
()
|
2904017000NRG23110720221184790
|
11/07/2022
|
Revathi
|
2904017WL041299
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/404
()
|
2904017000NRG23110720221184791
|
11/07/2022
|
saradha
|
2904017WL041299
|
saradha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
saradha
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/450
()
|
2904017000NRG23110720221184793
|
11/07/2022
|
Ajithkumar
|
2904017WL041299
|
Ajithkumar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/450
()
|
2904017000NRG23110720221184792
|
11/07/2022
|
Selvaraj
|
2904017WL041299
|
Selvaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/450
()
|
2904017000NRG23110720221184794
|
11/07/2022
|
Selvi
|
2904017WL041299
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/451
()
|
2904017000NRG23110720221184795
|
11/07/2022
|
Radha
|
2904017WL041299
|
Radha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/466
()
|
2904017000NRG23110720221184796
|
11/07/2022
|
Veeramuthu
|
2904017WL041299
|
Veeramuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/467
()
|
2904017000NRG23110720221184798
|
11/07/2022
|
Chitravalli
|
2904017WL041299
|
Chitravalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/467
()
|
2904017000NRG23110720221184797
|
11/07/2022
|
Pandiyan
|
2904017WL041299
|
Pandiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/49
()
|
2904017000NRG23110720221184799
|
11/07/2022
|
Sivagami
|
2904017WL041299
|
Sivagami
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/50
()
|
2904017000NRG23110720221184800
|
11/07/2022
|
Jothi
|
2904017WL041299
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/506
()
|
2904017000NRG23110720221184801
|
11/07/2022
|
Mathalaimuthu
|
2904017WL041299
|
Mathalaimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/506
()
|
2904017000NRG23110720221184802
|
11/07/2022
|
susilamary
|
2904017WL041299
|
susilamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
susilamary
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/51
()
|
2904017000NRG23110720221184803
|
11/07/2022
|
Balu
|
2904017WL041299
|
Balu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balu
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/520
()
|
2904017000NRG23110720221184804
|
11/07/2022
|
Kolanji
|
2904017WL041299
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/54
()
|
2904017000NRG23110720221184805
|
11/07/2022
|
selvi
|
2904017WL041299
|
selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23110720221184806
|
11/07/2022
|
Pichaimery
|
2904017WL041299
|
Pichaimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichaimery
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/616
()
|
2904017000NRG23110720221184807
|
11/07/2022
|
Govinthammal
|
2904017WL041299
|
Govinthammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23110720221184808
|
11/07/2022
|
alakesan
|
2904017WL041299
|
alakesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
alakesan
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23110720221184809
|
11/07/2022
|
Sanmugavalli
|
2904017WL041299
|
Sanmugavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/638
()
|
2904017000NRG23110720221184810
|
11/07/2022
|
Mohanraj
|
2904017WL041299
|
Mohanraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/64
()
|
2904017000NRG23110720221184811
|
11/07/2022
|
Vanamayil
|
2904017WL041299
|
Vanamayil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/657
()
|
2904017000NRG23110720221184812
|
11/07/2022
|
Kalaivani
|
2904017WL041299
|
Kalaivani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/678
()
|
2904017000NRG23110720221184813
|
11/07/2022
|
Sankar
|
2904017WL041299
|
Sankar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/69
()
|
2904017000NRG23110720221184814
|
11/07/2022
|
Mallika
|
2904017WL041299
|
Mallika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/708
()
|
2904017000NRG23110720221184815
|
11/07/2022
|
Meena
|
2904017WL041299
|
Meena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/725
()
|
2904017000NRG23110720221184816
|
11/07/2022
|
Revathi
|
2904017WL041299
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23110720221184817
|
11/07/2022
|
Nirmalarani
|
2904017WL041299
|
Nirmalarani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/74
()
|
2904017000NRG23110720221184818
|
11/07/2022
|
Dhakodi
|
2904017WL041299
|
Dhakodi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhakodi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/75
()
|
2904017000NRG23110720221184819
|
11/07/2022
|
Valli
|
2904017WL041299
|
Valli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/756
()
|
2904017000NRG23110720221184820
|
11/07/2022
|
Deepa
|
2904017WL041299
|
Deepa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/780
()
|
2904017000NRG23110720221184821
|
11/07/2022
|
Latha
|
2904017WL041299
|
Latha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/780
()
|
2904017000NRG23110720221184822
|
11/07/2022
|
Selvam
|
2904017WL041299
|
Selvam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/792
()
|
2904017000NRG23110720221184823
|
11/07/2022
|
Anjalai
|
2904017WL041299
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/793
()
|
2904017000NRG23110720221184824
|
11/07/2022
|
Anjalai
|
2904017WL041299
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/8
()
|
2904017000NRG23110720221184825
|
11/07/2022
|
Ilayapillai
|
2904017WL041299
|
Ilayapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/800
()
|
2904017000NRG23110720221184826
|
11/07/2022
|
KULANTHAIVEL
|
2904017WL041299
|
KULANTHAIVEL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANTHAIVEL
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/809
()
|
2904017000NRG23110720221184827
|
11/07/2022
|
Kanniyammal
|
2904017WL041299
|
Kanniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-029-029/83
()
|
2904017000NRG23110720221184828
|
11/07/2022
|
Sarojaa
|
2904017WL041299
|
Sarojaa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojaa
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-029-029/86
()
|
2904017000NRG23110720221184829
|
11/07/2022
|
Thandiyakaran
|
2904017WL041299
|
Thandiyakaran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thandiyakaran
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-029-029/88
()
|
2904017000NRG23110720221184830
|
11/07/2022
|
Rani
|
2904017WL041299
|
Rani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-029-029/892
()
|
2904017000NRG23110720221184831
|
11/07/2022
|
Kanaga
|
2904017WL041299
|
Kanaga
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-029-029/895
()
|
2904017000NRG23110720221184832
|
11/07/2022
|
Anitha
|
2904017WL041299
|
Anitha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-029-029/90
()
|
2904017000NRG23110720221184833
|
11/07/2022
|
Mariyammal
|
2904017WL041299
|
Mariyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-029-029/900
()
|
2904017000NRG23110720221184835
|
11/07/2022
|
vijayalakshmi
|
2904017WL041299
|
vijayalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-029-029/902
()
|
2904017000NRG23110720221184836
|
11/07/2022
|
Murugan
|
2904017WL041299
|
Murugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23110720221184838
|
11/07/2022
|
Kalaiyarasi
|
2904017WL041299
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23110720221184837
|
11/07/2022
|
Periyasamy
|
2904017WL041299
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-029-029/97
()
|
2904017000NRG23110720221184840
|
11/07/2022
|
Periyasamy
|
2904017WL041299
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-029-029/98
()
|
2904017000NRG23110720221184841
|
11/07/2022
|
Akilandam
|
2904017WL041299
|
Akilandam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115238
|
115238
|
|
|
|
|
|
|
|
|
97
|
KALLAKURICHI
|
TN-04-017-029-029/90
()
|
2904017000NRG23110720221184834
|
11/07/2022
|
Arumugam
|
2904017WL041299
|
Arumugam
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116438
|
116438
|
|
|
|
|
|
|
|