|
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-04-017-030-030/1
()
|
2904017000NRG23010720220969749
|
02/07/2022
|
Saroja
|
2904017WL034566
|
Saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-030/10
()
|
2904017000NRG23010720220969750
|
02/07/2022
|
Selvambal
|
2904017WL034566
|
Selvambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/107
()
|
2904017000NRG23010720220969752
|
02/07/2022
|
Poongavanam
|
2904017WL034566
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/108
()
|
2904017000NRG23010720220969753
|
02/07/2022
|
Rajamani
|
2904017WL034566
|
Rajamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/110
()
|
2904017000NRG23010720220969754
|
02/07/2022
|
Jothi
|
2904017WL034566
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/111
()
|
2904017000NRG23010720220969756
|
02/07/2022
|
Anjalaidevi
|
2904017WL034566
|
Anjalaidevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/112
()
|
2904017000NRG23010720220969757
|
02/07/2022
|
Menaka
|
2904017WL034566
|
Menaka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Menaka
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/118
()
|
2904017000NRG23010720220969759
|
02/07/2022
|
Rani
|
2904017WL034566
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/126
()
|
2904017000NRG23010720220969760
|
02/07/2022
|
Palaniyammal
|
2904017WL034566
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/127
()
|
2904017000NRG23010720220969761
|
02/07/2022
|
Kiliyammal
|
2904017WL034566
|
Kiliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/129
()
|
2904017000NRG23010720220969762
|
02/07/2022
|
sokkalingam
|
2904017WL034566
|
sokkalingam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sokkalingam
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/140
()
|
2904017000NRG23010720220969765
|
02/07/2022
|
Latchumi
|
2904017WL034566
|
Latchumi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/140
()
|
2904017000NRG23010720220969764
|
02/07/2022
|
Periyammal
|
2904017WL034566
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/141
()
|
2904017000NRG23010720220969766
|
02/07/2022
|
Ramakannu
|
2904017WL034566
|
Ramakannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramakannu
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/142
()
|
2904017000NRG23010720220969767
|
02/07/2022
|
Thangayee
|
2904017WL034566
|
Thangayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/148
()
|
2904017000NRG23010720220969769
|
02/07/2022
|
Revathi
|
2904017WL034566
|
Revathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/150
()
|
2904017000NRG23010720220969770
|
02/07/2022
|
Palaniyammal
|
2904017WL034566
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/151
()
|
2904017000NRG23010720220969771
|
02/07/2022
|
Angammal
|
2904017WL034566
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/153
()
|
2904017000NRG23010720220969772
|
02/07/2022
|
Jayakodi
|
2904017WL034566
|
Jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/153
()
|
2904017000NRG23010720220969773
|
02/07/2022
|
Pasupathi
|
2904017WL034566
|
Pasupathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/154
()
|
2904017000NRG23010720220969774
|
02/07/2022
|
Kamaraj
|
2904017WL034566
|
Kamaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/155
()
|
2904017000NRG23010720220969775
|
02/07/2022
|
Indiragandi
|
2904017WL034566
|
Indiragandi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indiragandi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/156
()
|
2904017000NRG23010720220969776
|
02/07/2022
|
Muthusamy
|
2904017WL034566
|
Muthusamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/161
()
|
2904017000NRG23010720220969778
|
02/07/2022
|
Vasuki
|
2904017WL034566
|
Vasuki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/162
()
|
2904017000NRG23010720220969779
|
02/07/2022
|
Dhanabakkiyam
|
2904017WL034566
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/164
()
|
2904017000NRG23010720220969780
|
02/07/2022
|
Jayakumar
|
2904017WL034566
|
Jayakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/179
()
|
2904017000NRG23010720220969781
|
02/07/2022
|
Pethayee
|
2904017WL034566
|
Pethayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/218
()
|
2904017000NRG23010720220969783
|
02/07/2022
|
Muthammal
|
2904017WL034566
|
Muthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/221
()
|
2904017000NRG23010720220969784
|
02/07/2022
|
Solaiyammal
|
2904017WL034566
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/231
()
|
2904017000NRG23010720220969785
|
02/07/2022
|
Viruthammal
|
2904017WL034566
|
Viruthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/233
()
|
2904017000NRG23010720220969786
|
02/07/2022
|
Pachaiyammal
|
2904017WL034566
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/237
()
|
2904017000NRG23010720220969787
|
02/07/2022
|
Saravanan
|
2904017WL034566
|
Saravanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/239
()
|
2904017000NRG23010720220969789
|
02/07/2022
|
Chinnapillai
|
2904017WL034566
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/240
()
|
2904017000NRG23010720220969790
|
02/07/2022
|
Chandiraleka
|
2904017WL034566
|
Chandiraleka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-030-030/241
()
|
2904017000NRG23010720220969791
|
02/07/2022
|
Palaniyammal
|
2904017WL034566
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/302
()
|
2904017000NRG23010720220969793
|
02/07/2022
|
Arumugam
|
2904017WL034566
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-030/304
()
|
2904017000NRG23010720220969794
|
02/07/2022
|
Valarmathi
|
2904017WL034566
|
Valarmathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-030/320
()
|
2904017000NRG23010720220969795
|
02/07/2022
|
Murugan
|
2904017WL034566
|
Murugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-030-030/325
()
|
2904017000NRG23010720220969797
|
02/07/2022
|
sumathi
|
2904017WL034566
|
sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sumathi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-030-030/327
()
|
2904017000NRG23010720220969799
|
02/07/2022
|
Vasantha
|
2904017WL034566
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-030-030/331
()
|
2904017000NRG23010720220969800
|
02/07/2022
|
Sarasu
|
2904017WL034566
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-030-030/34
()
|
2904017000NRG23010720220969802
|
02/07/2022
|
perumal
|
2904017WL034566
|
perumal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
perumal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-030-030/357
()
|
2904017000NRG23010720220969803
|
02/07/2022
|
Valli
|
2904017WL034566
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-030-030/363
()
|
2904017000NRG23010720220969804
|
02/07/2022
|
Jothi
|
2904017WL034566
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-030-030/365
()
|
2904017000NRG23010720220969805
|
02/07/2022
|
Pavunammal
|
2904017WL034566
|
Pavunammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-030-030/366
()
|
2904017000NRG23010720220969806
|
02/07/2022
|
Ambayee
|
2904017WL034566
|
Ambayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-030-030/367
()
|
2904017000NRG23010720220969807
|
02/07/2022
|
Vithya
|
2904017WL034566
|
Vithya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALLAKURICHI
|
TN-04-017-030-030/382
()
|
2904017000NRG23010720220969809
|
02/07/2022
|
Jayanthi
|
2904017WL034566
|
Jayanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-030-030/391
()
|
2904017000NRG23010720220969810
|
02/07/2022
|
Pictcyee
|
2904017WL034566
|
Pictcyee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pictcyee
|
CANARA BANK(508532)
|
|
50
|
KALLAKURICHI
|
TN-04-017-030-030/396
()
|
2904017000NRG23010720220969811
|
02/07/2022
|
Ilaiyaraja
|
2904017WL034566
|
Ilaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-030-030/40
()
|
2904017000NRG23010720220969812
|
02/07/2022
|
Arumugam
|
2904017WL034566
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-030-030/40
()
|
2904017000NRG23010720220969813
|
02/07/2022
|
Chitra
|
2904017WL034566
|
Chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-030-030/415
()
|
2904017000NRG23010720220969815
|
02/07/2022
|
Devi
|
2904017WL034566
|
Devi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-030-030/415
()
|
2904017000NRG23010720220969814
|
02/07/2022
|
Vasantha
|
2904017WL034566
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-030-030/420
()
|
2904017000NRG23010720220969816
|
02/07/2022
|
Sagunthala
|
2904017WL034566
|
Sagunthala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-030-030/422
()
|
2904017000NRG23010720220969817
|
02/07/2022
|
Jayamani
|
2904017WL034566
|
Jayamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-030-030/424
()
|
2904017000NRG23010720220969819
|
02/07/2022
|
Ambika
|
2904017WL034566
|
Ambika
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-030-030/426
()
|
2904017000NRG23010720220969820
|
02/07/2022
|
Panjalai
|
2904017WL034566
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-030-030/428
()
|
2904017000NRG23010720220969821
|
02/07/2022
|
Vasantha
|
2904017WL034566
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-030-030/431
()
|
2904017000NRG23010720220969822
|
02/07/2022
|
Anbarasu
|
2904017WL034566
|
Anbarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-030-030/434
()
|
2904017000NRG23010720220969824
|
02/07/2022
|
Anjalai
|
2904017WL034566
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-030-030/434
()
|
2904017000NRG23010720220969823
|
02/07/2022
|
Murugesan
|
2904017WL034566
|
Murugesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-030-030/447
()
|
2904017000NRG23010720220969825
|
02/07/2022
|
Solaiyammal
|
2904017WL034566
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-030-030/462
()
|
2904017000NRG23010720220969827
|
02/07/2022
|
Santha
|
2904017WL034566
|
Santha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-030-030/463
()
|
2904017000NRG23010720220969828
|
02/07/2022
|
Amutha
|
2904017WL034566
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-030-030/465
()
|
2904017000NRG23010720220969829
|
02/07/2022
|
Vengadesan
|
2904017WL034566
|
Vengadesan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-030-030/476
()
|
2904017000NRG23010720220969830
|
02/07/2022
|
Kasthuri
|
2904017WL034566
|
Kasthuri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALLAKURICHI
|
TN-04-017-030-030/482
()
|
2904017000NRG23010720220969831
|
02/07/2022
|
Manjula
|
2904017WL034566
|
Manjula
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-030-030/483
()
|
2904017000NRG23010720220969833
|
02/07/2022
|
Elavarasi
|
2904017WL034566
|
Elavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-030-030/483
()
|
2904017000NRG23010720220969832
|
02/07/2022
|
Senthilkumar
|
2904017WL034566
|
Senthilkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-030-030/485
()
|
2904017000NRG23010720220969834
|
02/07/2022
|
Thenmozhi
|
2904017WL034566
|
Thenmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-030-030/494
()
|
2904017000NRG23010720220969836
|
02/07/2022
|
Muthazhagi
|
2904017WL034566
|
Muthazhagi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthazhagi
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-030-030/499
()
|
2904017000NRG23010720220969837
|
02/07/2022
|
Alexender
|
2904017WL034566
|
Alexender
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alexender
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-030-030/502
()
|
2904017000NRG23010720220969838
|
02/07/2022
|
Suvitha
|
2904017WL034566
|
Suvitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-030-030/505
()
|
2904017000NRG23010720220969839
|
02/07/2022
|
Vaithegi
|
2904017WL034566
|
Vaithegi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-030-030/576
()
|
2904017000NRG23010720220969841
|
02/07/2022
|
Rathinaselvi
|
2904017WL034566
|
Rathinaselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinaselvi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-030-030/584
()
|
2904017000NRG23010720220969843
|
02/07/2022
|
Kavitha
|
2904017WL034566
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-030-030/593
()
|
2904017000NRG23010720220969845
|
02/07/2022
|
Punitha
|
2904017WL034566
|
Punitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-030-030/599
()
|
2904017000NRG23010720220969846
|
02/07/2022
|
Rani
|
2904017WL034566
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-030-030/6
()
|
2904017000NRG23010720220969847
|
02/07/2022
|
sellammal
|
2904017WL034566
|
sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sellammal
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-030-030/600
()
|
2904017000NRG23010720220969848
|
02/07/2022
|
Panneerselvam
|
2904017WL034566
|
Panneerselvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-030-030/601
()
|
2904017000NRG23010720220969849
|
02/07/2022
|
Manivel
|
2904017WL034566
|
Manivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manivel
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-030-030/612
()
|
2904017000NRG23010720220969850
|
02/07/2022
|
selvam
|
2904017WL034566
|
selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALLAKURICHI
|
TN-04-017-030-030/62
()
|
2904017000NRG23010720220969852
|
02/07/2022
|
latchumi
|
2904017WL034566
|
latchumi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
latchumi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-030-030/68
()
|
2904017000NRG23010720220969864
|
02/07/2022
|
Seenuvasan
|
2904017WL034566
|
Seenuvasan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-030-030/68
()
|
2904017000NRG23010720220969865
|
02/07/2022
|
Sinthamani
|
2904017WL034566
|
Sinthamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-030-030/70
()
|
2904017000NRG23010720220969870
|
02/07/2022
|
Govinthammal
|
2904017WL034566
|
Govinthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-030-030/73
()
|
2904017000NRG23010720220969873
|
02/07/2022
|
Batsha
|
2904017WL034566
|
Batsha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Batsha
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-030-030/73
()
|
2904017000NRG23010720220969872
|
02/07/2022
|
Seenuvasan
|
2904017WL034566
|
Seenuvasan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-030-030/74
()
|
2904017000NRG23010720220969874
|
02/07/2022
|
Vijayalakshmi
|
2904017WL034566
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-030-030/75
()
|
2904017000NRG23010720220969875
|
02/07/2022
|
Santhi
|
2904017WL034566
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-030-030/77
()
|
2904017000NRG23010720220969876
|
02/07/2022
|
Karthikadevi
|
2904017WL034566
|
Karthikadevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthikadevi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-030-030/78
()
|
2904017000NRG23010720220969877
|
02/07/2022
|
Kannan
|
2904017WL034566
|
Kannan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-030-030/79
()
|
2904017000NRG23010720220969878
|
02/07/2022
|
Sivappayee
|
2904017WL034566
|
Sivappayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-030-030/81
()
|
2904017000NRG23010720220969880
|
02/07/2022
|
Arumugam
|
2904017WL034566
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-030-030/83
()
|
2904017000NRG23010720220969882
|
02/07/2022
|
Anjalai
|
2904017WL034566
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-030-030/88
()
|
2904017000NRG23010720220969884
|
02/07/2022
|
Anjalai
|
2904017WL034566
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-030-030/89
()
|
2904017000NRG23010720220969885
|
02/07/2022
|
Solaiyammal
|
2904017WL034566
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-030-030/92
()
|
2904017000NRG23010720220969886
|
02/07/2022
|
Jayalalitha
|
2904017WL034566
|
Jayalalitha
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-030-030/93
()
|
2904017000NRG23010720220969887
|
02/07/2022
|
Selvi
|
2904017WL034566
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-030-030/97
()
|
2904017000NRG23010720220969888
|
02/07/2022
|
Dhanalakshmi
|
2904017WL034566
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122144
|
122144
|
|
|
|
|
|
|
|
|
102
|
KALLAKURICHI
|
TN-04-017-030-030/242
()
|
2904017000NRG23010720220969792
|
02/07/2022
|
PAZHANIYAMMAL
|
2904017WL034566
|
PAZHANIYAMMAL
|
00176
|
IDIB000K227
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
PAZHANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
103
|
KALLAKURICHI
|
TN-04-017-030-030/137
()
|
2904017000NRG23010720220969763
|
02/07/2022
|
blamurugan
|
2904017WL034566
|
blamurugan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
blamurugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124344
|
124344
|
|
|
|
|
|
|
|