|
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-04-017-029-029/113
()
|
2904017000NRG23211020222747840
|
22/10/2022
|
Pavadai
|
2904017WL092357
|
Pavadai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/122
()
|
2904017000NRG23211020222747841
|
22/10/2022
|
Kalamani
|
2904017WL092357
|
Kalamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/134
()
|
2904017000NRG23211020222747842
|
22/10/2022
|
Chinnakannu
|
2904017WL092357
|
Chinnakannu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/156
()
|
2904017000NRG23211020222747845
|
22/10/2022
|
Panchayee
|
2904017WL092357
|
Panchayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchayee
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/180
()
|
2904017000NRG23211020222747846
|
22/10/2022
|
Vannakili
|
2904017WL092357
|
Vannakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/189
()
|
2904017000NRG23211020222747848
|
22/10/2022
|
Ammsavalli
|
2904017WL092357
|
Ammsavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/200
()
|
2904017000NRG23211020222747849
|
22/10/2022
|
Ayyammal
|
2904017WL092357
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/213
()
|
2904017000NRG23211020222747850
|
22/10/2022
|
VASUGI
|
2904017WL092357
|
VASUGI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/26
()
|
2904017000NRG23211020222747852
|
22/10/2022
|
Naveena
|
2904017WL092357
|
Naveena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Naveena
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/260
()
|
2904017000NRG23211020222747853
|
22/10/2022
|
aDHIMOOLAM
|
2904017WL092357
|
aDHIMOOLAM
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
aDHIMOOLAM
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/263
()
|
2904017000NRG23211020222747854
|
22/10/2022
|
mari
|
2904017WL092357
|
mari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
mari
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/275
()
|
2904017000NRG23211020222747855
|
22/10/2022
|
Ambika
|
2904017WL092357
|
Ambika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/285
()
|
2904017000NRG23211020222747856
|
22/10/2022
|
Pazanisamy
|
2904017WL092357
|
Pazanisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pazanisamy
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/293
()
|
2904017000NRG23211020222747857
|
22/10/2022
|
Velu
|
2904017WL092357
|
Velu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velu
|
CANARA BANK(508532)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/294
()
|
2904017000NRG23211020222747858
|
22/10/2022
|
Lakshmi
|
2904017WL092357
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23211020222747861
|
22/10/2022
|
aNJALAI
|
2904017WL092357
|
aNJALAI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
aNJALAI
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23211020222747860
|
22/10/2022
|
Thillaivanam
|
2904017WL092357
|
Thillaivanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thillaivanam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/301
()
|
2904017000NRG23211020222747862
|
22/10/2022
|
Karuppan
|
2904017WL092357
|
Karuppan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/303
()
|
2904017000NRG23211020222747863
|
22/10/2022
|
Karuppan
|
2904017WL092357
|
Karuppan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/303
()
|
2904017000NRG23211020222747864
|
22/10/2022
|
Kolanji
|
2904017WL092357
|
Kolanji
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/304
()
|
2904017000NRG23211020222747865
|
22/10/2022
|
VENNILA
|
2904017WL092357
|
VENNILA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/308
()
|
2904017000NRG23211020222747866
|
22/10/2022
|
Viknesh
|
2904017WL092357
|
Viknesh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Viknesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/310
()
|
2904017000NRG23211020222747868
|
22/10/2022
|
Ghandhi
|
2904017WL092357
|
Ghandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ghandhi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/313
()
|
2904017000NRG23211020222747869
|
22/10/2022
|
Thangamani
|
2904017WL092357
|
Thangamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/316
()
|
2904017000NRG23211020222747870
|
22/10/2022
|
Saroja
|
2904017WL092357
|
Saroja
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/318
()
|
2904017000NRG23211020222747872
|
22/10/2022
|
Dhanalakshmi
|
2904017WL092357
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/32
()
|
2904017000NRG23211020222747873
|
22/10/2022
|
Thaili
|
2904017WL092357
|
Thaili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thaili
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/322
()
|
2904017000NRG23211020222747874
|
22/10/2022
|
aLAMELU
|
2904017WL092357
|
aLAMELU
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
aLAMELU
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/324
()
|
2904017000NRG23211020222747876
|
22/10/2022
|
Suresh
|
2904017WL092357
|
Suresh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suresh
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/327
()
|
2904017000NRG23211020222747877
|
22/10/2022
|
Anandhayee
|
2904017WL092357
|
Anandhayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhayee
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/331
()
|
2904017000NRG23211020222747879
|
22/10/2022
|
Munusamy
|
2904017WL092357
|
Munusamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/341
()
|
2904017000NRG23211020222747882
|
22/10/2022
|
easumery
|
2904017WL092357
|
easumery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
easumery
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/344
()
|
2904017000NRG23211020222747883
|
22/10/2022
|
Mannangatti
|
2904017WL092357
|
Mannangatti
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/347
()
|
2904017000NRG23211020222747884
|
22/10/2022
|
mOOKAYEE
|
2904017WL092357
|
mOOKAYEE
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
mOOKAYEE
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/348
()
|
2904017000NRG23211020222747885
|
22/10/2022
|
Rajathi
|
2904017WL092357
|
Rajathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/349
()
|
2904017000NRG23211020222747886
|
22/10/2022
|
pAZANIYAMMAL
|
2904017WL092357
|
pAZANIYAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
pAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/352
()
|
2904017000NRG23211020222747887
|
22/10/2022
|
Manikkam
|
2904017WL092357
|
Manikkam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/354
()
|
2904017000NRG23211020222747888
|
22/10/2022
|
Poopathi
|
2904017WL092357
|
Poopathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/355
()
|
2904017000NRG23211020222747889
|
22/10/2022
|
Vasugi
|
2904017WL092357
|
Vasugi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/358
()
|
2904017000NRG23211020222747890
|
22/10/2022
|
sARITHA
|
2904017WL092357
|
sARITHA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
sARITHA
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/359
()
|
2904017000NRG23211020222747891
|
22/10/2022
|
Deivanai
|
2904017WL092357
|
Deivanai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/366
()
|
2904017000NRG23211020222747892
|
22/10/2022
|
Viruthambal
|
2904017WL092357
|
Viruthambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/377
()
|
2904017000NRG23211020222747893
|
22/10/2022
|
Chinnapaiyan
|
2904017WL092357
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/386
()
|
2904017000NRG23211020222747894
|
22/10/2022
|
Maheshwari
|
2904017WL092357
|
Maheshwari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/386
()
|
2904017000NRG23211020222747895
|
22/10/2022
|
sangar
|
2904017WL092357
|
sangar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
sangar
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/404
()
|
2904017000NRG23211020222747896
|
22/10/2022
|
saradha
|
2904017WL092357
|
saradha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
saradha
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/437
()
|
2904017000NRG23211020222747898
|
22/10/2022
|
Balu
|
2904017WL092357
|
Balu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balu
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/45
()
|
2904017000NRG23211020222747899
|
22/10/2022
|
Kundukanni
|
2904017WL092357
|
Kundukanni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kundukanni
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/454
()
|
2904017000NRG23211020222747900
|
22/10/2022
|
Parvathi
|
2904017WL092357
|
Parvathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/485
()
|
2904017000NRG23211020222747901
|
22/10/2022
|
Moses
|
2904017WL092357
|
Moses
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Moses
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/49
()
|
2904017000NRG23211020222747902
|
22/10/2022
|
Sivagami
|
2904017WL092357
|
Sivagami
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/619
()
|
2904017000NRG23211020222747904
|
22/10/2022
|
Angammal
|
2904017WL092357
|
Angammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/629
()
|
2904017000NRG23211020222747905
|
22/10/2022
|
Muniyammal
|
2904017WL092357
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/630
()
|
2904017000NRG23211020222747906
|
22/10/2022
|
arumkumar
|
2904017WL092357
|
arumkumar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
arumkumar
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/64
()
|
2904017000NRG23211020222747907
|
22/10/2022
|
Vanamayil
|
2904017WL092357
|
Vanamayil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/65
()
|
2904017000NRG23211020222747908
|
22/10/2022
|
Govindhammal
|
2904017WL092357
|
Govindhammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/66
()
|
2904017000NRG23211020222747909
|
22/10/2022
|
Gandhi
|
2904017WL092357
|
Gandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/664
()
|
2904017000NRG23211020222747911
|
22/10/2022
|
Anadhayee
|
2904017WL092357
|
Anadhayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anadhayee
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/664
()
|
2904017000NRG23211020222747910
|
22/10/2022
|
Valliyammai
|
2904017WL092357
|
Valliyammai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/665
()
|
2904017000NRG23211020222747912
|
22/10/2022
|
Kasdhoori
|
2904017WL092357
|
Kasdhoori
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasdhoori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/697
()
|
2904017000NRG23211020222747913
|
22/10/2022
|
Poongal
|
2904017WL092357
|
Poongal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/7
()
|
2904017000NRG23211020222747914
|
22/10/2022
|
Vaithiyalingam
|
2904017WL092357
|
Vaithiyalingam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/701
()
|
2904017000NRG23211020222747915
|
22/10/2022
|
Muniyammal
|
2904017WL092357
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/704
()
|
2904017000NRG23211020222747916
|
22/10/2022
|
Marimuthu
|
2904017WL092357
|
Marimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/71
()
|
2904017000NRG23211020222747917
|
22/10/2022
|
Rajammal
|
2904017WL092357
|
Rajammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/720
()
|
2904017000NRG23211020222747919
|
22/10/2022
|
Azagammal
|
2904017WL092357
|
Azagammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azagammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/730
()
|
2904017000NRG23211020222747920
|
22/10/2022
|
Kolanji
|
2904017WL092357
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/771
()
|
2904017000NRG23211020222747923
|
22/10/2022
|
JOTHI
|
2904017WL092357
|
JOTHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/778
()
|
2904017000NRG23211020222747925
|
22/10/2022
|
sakthivel
|
2904017WL092357
|
sakthivel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/779
()
|
2904017000NRG23211020222747926
|
22/10/2022
|
Sudha
|
2904017WL092357
|
Sudha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/8
()
|
2904017000NRG23211020222747927
|
22/10/2022
|
Ilayapillai
|
2904017WL092357
|
Ilayapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/839
()
|
2904017000NRG23211020222747929
|
22/10/2022
|
Therasamal
|
2904017WL092357
|
Therasamal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Therasamal
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/894
()
|
2904017000NRG23211020222747931
|
22/10/2022
|
MAGENDHIRAN
|
2904017WL092357
|
MAGENDHIRAN
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/895
()
|
2904017000NRG23211020222747933
|
22/10/2022
|
Anitha
|
2904017WL092357
|
Anitha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/899
()
|
2904017000NRG23211020222747934
|
22/10/2022
|
Priya
|
2904017WL092357
|
Priya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23211020222747935
|
22/10/2022
|
Geetha
|
2904017WL092357
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/914
()
|
2904017000NRG23211020222747939
|
22/10/2022
|
Pandu
|
2904017WL092357
|
Pandu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandu
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/92
()
|
2904017000NRG23211020222747942
|
22/10/2022
|
Sudha
|
2904017WL092357
|
Sudha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/930
()
|
2904017000NRG23211020222747945
|
22/10/2022
|
Ammsavalli
|
2904017WL092357
|
Ammsavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96544
|
96544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96544
|
96544
|
|
|
|
|
|
|
|