|
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-04-017-009-009/004
()
|
2904017000NRG23200820221871336
|
20/08/2022
|
Dhanam
|
2904017WL064513
|
Dhanam
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23200820221871338
|
20/08/2022
|
Muthaiyan
|
2904017WL064513
|
Muthaiyan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23200820221871337
|
20/08/2022
|
Poomalai
|
2904017WL064513
|
Poomalai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/038
()
|
2904017000NRG23200820221871339
|
20/08/2022
|
Muthazhagan
|
2904017WL064513
|
Muthazhagan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthazhagan
|
ICICI BANK LTD(508534)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/067
()
|
2904017000NRG23200820221871340
|
20/08/2022
|
Panjalai
|
2904017WL064513
|
Panjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/090
()
|
2904017000NRG23200820221871341
|
20/08/2022
|
Sarasu
|
2904017WL064513
|
Sarasu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/1002
()
|
2904017000NRG23200820221871343
|
20/08/2022
|
Deepa
|
2904017WL064513
|
Deepa
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/1008
()
|
2904017000NRG23200820221871344
|
20/08/2022
|
Periyasamy
|
2904017WL064513
|
Periyasamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/1047
()
|
2904017000NRG23200820221871348
|
20/08/2022
|
Savuriyammal
|
2904017WL064513
|
Savuriyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1070
()
|
2904017000NRG23200820221871349
|
20/08/2022
|
Palanisamy
|
2904017WL064513
|
Palanisamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/1115
()
|
2904017000NRG23200820221871350
|
20/08/2022
|
Kalpana
|
2904017WL064513
|
Kalpana
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1160
()
|
2904017000NRG23200820221871352
|
20/08/2022
|
Periyammal
|
2904017WL064513
|
Periyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1165
()
|
2904017000NRG23200820221871353
|
20/08/2022
|
Pachaiyammal
|
2904017WL064513
|
Pachaiyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1276
()
|
2904017000NRG23200820221871356
|
20/08/2022
|
Radhika
|
2904017WL064513
|
Radhika
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radhika
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1281
()
|
2904017000NRG23200820221871357
|
20/08/2022
|
Krishnan
|
2904017WL064513
|
Krishnan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1300
()
|
2904017000NRG23200820221871358
|
20/08/2022
|
Poongavanam
|
2904017WL064513
|
Poongavanam
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/1305
()
|
2904017000NRG23200820221871359
|
20/08/2022
|
Muniyammal
|
2904017WL064513
|
Muniyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/1311
()
|
2904017000NRG23200820221871361
|
20/08/2022
|
Tamilselvi
|
2904017WL064513
|
Tamilselvi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/1320
()
|
2904017000NRG23200820221871362
|
20/08/2022
|
Vijayalakshmi
|
2904017WL064513
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23200820221871363
|
20/08/2022
|
Solaiyapillai
|
2904017WL064513
|
Solaiyapillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Solaiyapillai
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/1367
()
|
2904017000NRG23200820221871365
|
20/08/2022
|
Renjinameri
|
2904017WL064513
|
Renjinameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Renjinameri
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/1370
()
|
2904017000NRG23200820221871366
|
20/08/2022
|
Naseera
|
2904017WL064513
|
Naseera
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Naseera
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/1399
()
|
2904017000NRG23200820221871367
|
20/08/2022
|
Rani
|
2904017WL064513
|
Rani
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/1402
()
|
2904017000NRG23200820221871368
|
20/08/2022
|
Periyasamy
|
2904017WL064513
|
Periyasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/141
()
|
2904017000NRG23200820221871369
|
20/08/2022
|
Karunanithi
|
2904017WL064513
|
Karunanithi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/1458
()
|
2904017000NRG23200820221871372
|
20/08/2022
|
Isrel
|
2904017WL064513
|
Isrel
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Isrel
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/1471
()
|
2904017000NRG23200820221871373
|
20/08/2022
|
Ramar
|
2904017WL064513
|
Ramar
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramar
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/1510
()
|
2904017000NRG23200820221871374
|
20/08/2022
|
Thamotharan
|
2904017WL064513
|
Thamotharan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thamotharan
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/1559
()
|
2904017000NRG23200820221871379
|
20/08/2022
|
Anjalai
|
2904017WL064513
|
Anjalai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/1620
()
|
2904017000NRG23200820221871380
|
20/08/2022
|
Aarokyaraj
|
2904017WL064513
|
Aarokyaraj
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Aarokyaraj
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/1634
()
|
2904017000NRG23200820221871381
|
20/08/2022
|
Dhanam
|
2904017WL064513
|
Dhanam
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/1647
()
|
2904017000NRG23200820221871382
|
20/08/2022
|
Soliyapillai
|
2904017WL064513
|
Soliyapillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Soliyapillai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/1665
()
|
2904017000NRG23200820221871383
|
20/08/2022
|
Sellammal
|
2904017WL064513
|
Sellammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/1682
()
|
2904017000NRG23200820221871385
|
20/08/2022
|
Kesavelu
|
2904017WL064513
|
Kesavelu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kesavelu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/1693
()
|
2904017000NRG23200820221871386
|
20/08/2022
|
Pachaiyapillai
|
2904017WL064513
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/1704
()
|
2904017000NRG23200820221871387
|
20/08/2022
|
Dhanam
|
2904017WL064513
|
Dhanam
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/1705
()
|
2904017000NRG23200820221871388
|
20/08/2022
|
Angamuthu
|
2904017WL064513
|
Angamuthu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/1766
()
|
2904017000NRG23200820221871389
|
20/08/2022
|
Malar
|
2904017WL064513
|
Malar
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/1766
()
|
2904017000NRG23200820221871390
|
20/08/2022
|
Prakash
|
2904017WL064513
|
Prakash
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Prakash
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/1792
()
|
2904017000NRG23200820221871391
|
20/08/2022
|
Radhakrishnan
|
2904017WL064513
|
Radhakrishnan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/1795
()
|
2904017000NRG23200820221871393
|
20/08/2022
|
Badma
|
2904017WL064513
|
Badma
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Badma
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/1817
()
|
2904017000NRG23200820221871394
|
20/08/2022
|
Asalambal
|
2904017WL064513
|
Asalambal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-009-009/1841
()
|
2904017000NRG23200820221871395
|
20/08/2022
|
Ananthi
|
2904017WL064513
|
Ananthi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-009-009/1841
()
|
2904017000NRG23200820221871396
|
20/08/2022
|
Nagulan
|
2904017WL064513
|
Nagulan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagulan
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-009-009/1916
()
|
2904017000NRG23200820221871400
|
20/08/2022
|
Govinthasamy
|
2904017WL064513
|
Govinthasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-009-009/1916
()
|
2904017000NRG23200820221871399
|
20/08/2022
|
Mahalakshmi
|
2904017WL064513
|
Mahalakshmi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-009-009/1927
()
|
2904017000NRG23200820221871402
|
20/08/2022
|
Elavarasi
|
2904017WL064513
|
Elavarasi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23200820221871404
|
20/08/2022
|
Amsavalli
|
2904017WL064513
|
Amsavalli
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23200820221871403
|
20/08/2022
|
Chandrasekar
|
2904017WL064513
|
Chandrasekar
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-009-009/2010
()
|
2904017000NRG23200820221871405
|
20/08/2022
|
Srinivasan
|
2904017WL064513
|
Srinivasan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-009-009/2062
()
|
2904017000NRG23200820221871407
|
20/08/2022
|
Velayutham
|
2904017WL064513
|
Velayutham
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALLAKURICHI
|
TN-04-017-009-009/2075
()
|
2904017000NRG23200820221871408
|
20/08/2022
|
Thennarasi
|
2904017WL064513
|
Thennarasi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-009-009/2079
()
|
2904017000NRG23200820221871409
|
20/08/2022
|
Sadaiyan
|
2904017WL064513
|
Sadaiyan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-009-009/2112
()
|
2904017000NRG23200820221871411
|
20/08/2022
|
Kala
|
2904017WL064513
|
Kala
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-009-009/2242
()
|
2904017000NRG23200820221871415
|
20/08/2022
|
Nallusamy
|
2904017WL064513
|
Nallusamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-009-009/2248
()
|
2904017000NRG23200820221871416
|
20/08/2022
|
Murugan
|
2904017WL064513
|
Murugan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-009-009/2252
()
|
2904017000NRG23200820221871417
|
20/08/2022
|
Nadarajan
|
2904017WL064513
|
Nadarajan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALLAKURICHI
|
TN-04-017-009-009/2283
()
|
2904017000NRG23200820221871418
|
20/08/2022
|
Priya
|
2904017WL064513
|
Priya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-009-009/230
()
|
2904017000NRG23200820221871419
|
20/08/2022
|
Subarayan
|
2904017WL064513
|
Subarayan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subarayan
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-009-009/2307
()
|
2904017000NRG23200820221871421
|
20/08/2022
|
Rajinikanth
|
2904017WL064513
|
Rajinikanth
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajinikanth
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-009-009/2307
()
|
2904017000NRG23200820221871420
|
20/08/2022
|
Sudha
|
2904017WL064513
|
Sudha
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-009-009/2317
()
|
2904017000NRG23200820221871422
|
20/08/2022
|
Rani
|
2904017WL064513
|
Rani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-009-009/2340
()
|
2904017000NRG23200820221871423
|
20/08/2022
|
Ayyappan
|
2904017WL064513
|
Ayyappan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-009-009/2348
()
|
2904017000NRG23200820221871424
|
20/08/2022
|
Vellaiyammal
|
2904017WL064513
|
Vellaiyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-009-009/2370
()
|
2904017000NRG23200820221871425
|
20/08/2022
|
Manimegalai
|
2904017WL064513
|
Manimegalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-009-009/2370
()
|
2904017000NRG23200820221871426
|
20/08/2022
|
Ponnusamy
|
2904017WL064513
|
Ponnusamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-009-009/2377
()
|
2904017000NRG23200820221871428
|
20/08/2022
|
Senthil
|
2904017WL064513
|
Senthil
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthil
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-009-009/2385
()
|
2904017000NRG23200820221871429
|
20/08/2022
|
Veerasamy
|
2904017WL064513
|
Veerasamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-009-009/2397-A
()
|
2904017000NRG23200820221871431
|
20/08/2022
|
Ramesh
|
2904017WL064513
|
Ramesh
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-009-009/2397-A
()
|
2904017000NRG23200820221871430
|
20/08/2022
|
Ramya
|
2904017WL064513
|
Ramya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramya
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-009-009/2408
()
|
2904017000NRG23200820221871432
|
20/08/2022
|
Anbazhagan
|
2904017WL064513
|
Anbazhagan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-009-009/2408
()
|
2904017000NRG23200820221871433
|
20/08/2022
|
Sathya
|
2904017WL064513
|
Sathya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-009-009/2426-A
()
|
2904017000NRG23200820221871434
|
20/08/2022
|
Ilayapillai
|
2904017WL064513
|
Ilayapillai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-009-009/2426-A
()
|
2904017000NRG23200820221871435
|
20/08/2022
|
Manjula
|
2904017WL064513
|
Manjula
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KALLAKURICHI
|
TN-04-017-009-009/2429
()
|
2904017000NRG23200820221871436
|
20/08/2022
|
Ayyappan
|
2904017WL064513
|
Ayyappan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-009-009/2437
()
|
2904017000NRG23200820221871437
|
20/08/2022
|
Amala Joslin
|
2904017WL064513
|
Amala Joslin
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amala Joslin
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23200820221871440
|
20/08/2022
|
Elakkiya
|
2904017WL064513
|
Elakkiya
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23200820221871439
|
20/08/2022
|
Revathi
|
2904017WL064513
|
Revathi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Revathi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-009-009/292
()
|
2904017000NRG23200820221871441
|
20/08/2022
|
Indhumathi
|
2904017WL064513
|
Indhumathi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-009-009/313
()
|
2904017000NRG23200820221871442
|
20/08/2022
|
Muniyammal
|
2904017WL064513
|
Muniyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-009-009/343
()
|
2904017000NRG23200820221871443
|
20/08/2022
|
Sadaiyan
|
2904017WL064513
|
Sadaiyan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-009-009/368
()
|
2904017000NRG23200820221871444
|
20/08/2022
|
Mariyapillai
|
2904017WL064513
|
Mariyapillai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-009-009/368
()
|
2904017000NRG23200820221871445
|
20/08/2022
|
Sundharapandiyan
|
2904017WL064513
|
Sundharapandiyan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundharapandiyan
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-009-009/373
()
|
2904017000NRG23200820221871446
|
20/08/2022
|
Indhira
|
2904017WL064513
|
Indhira
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indhira
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-009-009/378
()
|
2904017000NRG23200820221871447
|
20/08/2022
|
sellammal
|
2904017WL064513
|
sellammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
sellammal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-009-009/410
()
|
2904017000NRG23200820221871448
|
20/08/2022
|
Selvarani
|
2904017WL064513
|
Selvarani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-009-009/431
()
|
2904017000NRG23200820221871450
|
20/08/2022
|
Raji
|
2904017WL064513
|
Raji
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raji
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-009-009/438
()
|
2904017000NRG23200820221871451
|
20/08/2022
|
Muniyappillai
|
2904017WL064513
|
Muniyappillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyappillai
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-009-009/454
()
|
2904017000NRG23200820221871452
|
20/08/2022
|
Vengadesan
|
2904017WL064513
|
Vengadesan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-009-009/522
()
|
2904017000NRG23200820221871455
|
20/08/2022
|
Kannusamy
|
2904017WL064513
|
Kannusamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-009-009/523
()
|
2904017000NRG23200820221871456
|
20/08/2022
|
Kannu
|
2904017WL064513
|
Kannu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALLAKURICHI
|
TN-04-017-009-009/535
()
|
2904017000NRG23200820221871457
|
20/08/2022
|
Amutha
|
2904017WL064513
|
Amutha
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-009-009/581
()
|
2904017000NRG23200820221871459
|
20/08/2022
|
Kanaga
|
2904017WL064513
|
Kanaga
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-009-009/617
()
|
2904017000NRG23200820221871461
|
20/08/2022
|
Joseph
|
2904017WL064513
|
Joseph
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALLAKURICHI
|
TN-04-017-009-009/617
()
|
2904017000NRG23200820221871460
|
20/08/2022
|
Konsakameri
|
2904017WL064513
|
Konsakameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Konsakameri
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-009-009/623
()
|
2904017000NRG23200820221871462
|
20/08/2022
|
Dhayalan
|
2904017WL064513
|
Dhayalan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-009-009/627
()
|
2904017000NRG23200820221871464
|
20/08/2022
|
Govinthan
|
2904017WL064513
|
Govinthan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-009-009/627
()
|
2904017000NRG23200820221871463
|
20/08/2022
|
Valli
|
2904017WL064513
|
Valli
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-009-009/735
()
|
2904017000NRG23200820221871465
|
20/08/2022
|
Murugan
|
2904017WL064513
|
Murugan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-009-009/735
()
|
2904017000NRG23200820221871466
|
20/08/2022
|
Sathya
|
2904017WL064513
|
Sathya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-009-009/736
()
|
2904017000NRG23200820221871467
|
20/08/2022
|
Parasakthi
|
2904017WL064513
|
Parasakthi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-009-009/750
()
|
2904017000NRG23200820221871468
|
20/08/2022
|
Mottaiyan
|
2904017WL064513
|
Mottaiyan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-009-009/756
()
|
2904017000NRG23200820221871469
|
20/08/2022
|
Jaya
|
2904017WL064513
|
Jaya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
104
|
KALLAKURICHI
|
TN-04-017-009-009/762
()
|
2904017000NRG23200820221871470
|
20/08/2022
|
Chinnaponnu
|
2904017WL064513
|
Chinnaponnu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-009-009/766
()
|
2904017000NRG23200820221871471
|
20/08/2022
|
Venkatesh
|
2904017WL064513
|
Venkatesh
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-009-009/779
()
|
2904017000NRG23200820221871472
|
20/08/2022
|
Ayyamperumal
|
2904017WL064513
|
Ayyamperumal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-009-009/786
()
|
2904017000NRG23200820221871473
|
20/08/2022
|
Arunachalam
|
2904017WL064513
|
Arunachalam
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-009-009/795
()
|
2904017000NRG23200820221871474
|
20/08/2022
|
Ramesh
|
2904017WL064513
|
Ramesh
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramesh
|
AXIS BANK(607153)
|
|
109
|
KALLAKURICHI
|
TN-04-017-009-009/798
()
|
2904017000NRG23200820221871475
|
20/08/2022
|
Mayakanni
|
2904017WL064513
|
Mayakanni
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-009-009/829
()
|
2904017000NRG23200820221871476
|
20/08/2022
|
Muniyammal
|
2904017WL064513
|
Muniyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-009-009/830
()
|
2904017000NRG23200820221871477
|
20/08/2022
|
Periyammal
|
2904017WL064513
|
Periyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-009-009/842
()
|
2904017000NRG23200820221871478
|
20/08/2022
|
Maari
|
2904017WL064513
|
Maari
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maari
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-009-009/863
()
|
2904017000NRG23200820221871479
|
20/08/2022
|
Kalpana
|
2904017WL064513
|
Kalpana
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-009-009/866
()
|
2904017000NRG23200820221871480
|
20/08/2022
|
Arokkiyameri
|
2904017WL064513
|
Arokkiyameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arokkiyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALLAKURICHI
|
TN-04-017-009-009/866
()
|
2904017000NRG23200820221871481
|
20/08/2022
|
Klamensiya Jaya Ragini
|
2904017WL064513
|
Klamensiya Jaya Ragini
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Klamensiya Jaya Ragini
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALLAKURICHI
|
TN-04-017-009-009/870
()
|
2904017000NRG23200820221871482
|
20/08/2022
|
Ravi
|
2904017WL064513
|
Ravi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ravi
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-009-009/909
()
|
2904017000NRG23200820221871483
|
20/08/2022
|
Ilavarasi
|
2904017WL064513
|
Ilavarasi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-009-009/940
()
|
2904017000NRG23200820221871484
|
20/08/2022
|
Pichakaran
|
2904017WL064513
|
Pichakaran
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80637
|
80637
|
|
|
|
|
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-009-009/1013
()
|
2904017000NRG23200820221871345
|
20/08/2022
|
Selvaraj
|
2904017WL064513
|
Selvaraj
|
00176
|
IDIB000K227
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-009-009/430
()
|
2904017000NRG23200820221871449
|
20/08/2022
|
Ramu
|
2904017WL064513
|
Ramu
|
00176
|
IDIB000K227
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82323
|
82323
|
|
|
|
|
|
|
|