|
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-04-017-030-001/560
()
|
2904017000NRG23030920222149682
|
03/09/2022
|
Ilaiyaraja
|
2904017WL073028
|
Ilaiyaraja
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/580
()
|
2904017000NRG23030920222149685
|
03/09/2022
|
Raghu
|
2904017WL073028
|
Raghu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Raghu
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/1
()
|
2904017000NRG23030920222149695
|
03/09/2022
|
Saroja
|
2904017WL073028
|
Saroja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/10
()
|
2904017000NRG23030920222149696
|
03/09/2022
|
Selvambal
|
2904017WL073028
|
Selvambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/12
()
|
2904017000NRG23030920222149697
|
03/09/2022
|
veerammal
|
2904017WL073028
|
veerammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/124
()
|
2904017000NRG23030920222149698
|
03/09/2022
|
Aruldoss
|
2904017WL073028
|
Aruldoss
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Aruldoss
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/141
()
|
2904017000NRG23030920222149700
|
03/09/2022
|
Kolanji
|
2904017WL073028
|
Kolanji
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/142
()
|
2904017000NRG23030920222149701
|
03/09/2022
|
Thangayee
|
2904017WL073028
|
Thangayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/143
()
|
2904017000NRG23030920222149702
|
03/09/2022
|
Valli
|
2904017WL073028
|
Valli
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/150
()
|
2904017000NRG23030920222149704
|
03/09/2022
|
Palaniyammal
|
2904017WL073028
|
Palaniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/156
()
|
2904017000NRG23030920222149705
|
03/09/2022
|
Muthusamy
|
2904017WL073028
|
Muthusamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/164
()
|
2904017000NRG23030920222149706
|
03/09/2022
|
Jayakumar
|
2904017WL073028
|
Jayakumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/167
()
|
2904017000NRG23030920222149707
|
03/09/2022
|
Vasuki
|
2904017WL073028
|
Vasuki
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/168
()
|
2904017000NRG23030920222149709
|
03/09/2022
|
Deivamani
|
2904017WL073028
|
Deivamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/170
()
|
2904017000NRG23030920222149710
|
03/09/2022
|
Jothi
|
2904017WL073028
|
Jothi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/172
()
|
2904017000NRG23030920222149711
|
03/09/2022
|
Sarojini
|
2904017WL073028
|
Sarojini
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/173
()
|
2904017000NRG23030920222149712
|
03/09/2022
|
Panjalai
|
2904017WL073028
|
Panjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/176
()
|
2904017000NRG23030920222149713
|
03/09/2022
|
Sangeetha
|
2904017WL073028
|
Sangeetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/179
()
|
2904017000NRG23030920222149716
|
03/09/2022
|
Pethayee
|
2904017WL073028
|
Pethayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/182
()
|
2904017000NRG23030920222149717
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/183
()
|
2904017000NRG23030920222149718
|
03/09/2022
|
Anjalai
|
2904017WL073028
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/185
()
|
2904017000NRG23030920222149719
|
03/09/2022
|
Sangeetha
|
2904017WL073028
|
Sangeetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/186
()
|
2904017000NRG23030920222149720
|
03/09/2022
|
Karuppan
|
2904017WL073028
|
Karuppan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/191
()
|
2904017000NRG23030920222149722
|
03/09/2022
|
Ammasi
|
2904017WL073028
|
Ammasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/192
()
|
2904017000NRG23030920222149723
|
03/09/2022
|
Malar
|
2904017WL073028
|
Malar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/195
()
|
2904017000NRG23030920222149725
|
03/09/2022
|
Avaranjam
|
2904017WL073028
|
Avaranjam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Avaranjam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/196
()
|
2904017000NRG23030920222149726
|
03/09/2022
|
Rajathi
|
2904017WL073028
|
Rajathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/197
()
|
2904017000NRG23030920222149727
|
03/09/2022
|
Soniya
|
2904017WL073028
|
Soniya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Soniya
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/2
()
|
2904017000NRG23030920222149728
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/201
()
|
2904017000NRG23030920222149729
|
03/09/2022
|
Paramasivam
|
2904017WL073028
|
Paramasivam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/202
()
|
2904017000NRG23030920222149730
|
03/09/2022
|
Magalakshmi
|
2904017WL073028
|
Magalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/204
()
|
2904017000NRG23030920222149731
|
03/09/2022
|
KOLANJI
|
2904017WL073028
|
KOLANJI
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/207
()
|
2904017000NRG23030920222149732
|
03/09/2022
|
Nallammal
|
2904017WL073028
|
Nallammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/212
()
|
2904017000NRG23030920222149734
|
03/09/2022
|
Subha
|
2904017WL073028
|
Subha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subha
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-030-030/216
()
|
2904017000NRG23030920222149735
|
03/09/2022
|
Chandira
|
2904017WL073028
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandira
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/219
()
|
2904017000NRG23030920222149736
|
03/09/2022
|
Murugesan
|
2904017WL073028
|
Murugesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-030/220
()
|
2904017000NRG23030920222149737
|
03/09/2022
|
Ponnammal
|
2904017WL073028
|
Ponnammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-030/222
()
|
2904017000NRG23030920222149738
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALLAKURICHI
|
TN-04-017-030-030/223
()
|
2904017000NRG23030920222149739
|
03/09/2022
|
Alamelu
|
2904017WL073028
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-030-030/225
()
|
2904017000NRG23030920222149740
|
03/09/2022
|
Pavayee
|
2904017WL073028
|
Pavayee
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-030-030/23
()
|
2904017000NRG23030920222149742
|
03/09/2022
|
bhakiyam
|
2904017WL073028
|
bhakiyam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
bhakiyam
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-030-030/23
()
|
2904017000NRG23030920222149741
|
03/09/2022
|
KUMAR
|
2904017WL073028
|
KUMAR
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-030-030/230
()
|
2904017000NRG23030920222149743
|
03/09/2022
|
Chitra
|
2904017WL073028
|
Chitra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-030-030/234
()
|
2904017000NRG23030920222149744
|
03/09/2022
|
Periyasamy
|
2904017WL073028
|
Periyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-030-030/240
()
|
2904017000NRG23030920222149745
|
03/09/2022
|
Chandiraleka
|
2904017WL073028
|
Chandiraleka
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-030-030/243
()
|
2904017000NRG23030920222149746
|
03/09/2022
|
Sarangabani
|
2904017WL073028
|
Sarangabani
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarangabani
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-030-030/246
()
|
2904017000NRG23030920222149747
|
03/09/2022
|
Chandira
|
2904017WL073028
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandira
|
CANARA BANK(508532)
|
|
48
|
KALLAKURICHI
|
TN-04-017-030-030/250
()
|
2904017000NRG23030920222149748
|
03/09/2022
|
Pachaiyammal
|
2904017WL073028
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-030-030/253
()
|
2904017000NRG23030920222149749
|
03/09/2022
|
Asothai
|
2904017WL073028
|
Asothai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Asothai
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-030-030/254
()
|
2904017000NRG23030920222149750
|
03/09/2022
|
Amirtham
|
2904017WL073028
|
Amirtham
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-030-030/255
()
|
2904017000NRG23030920222149751
|
03/09/2022
|
MANJULA
|
2904017WL073028
|
MANJULA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-030-030/256
()
|
2904017000NRG23030920222149752
|
03/09/2022
|
Nayagam
|
2904017WL073028
|
Nayagam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-030-030/258
()
|
2904017000NRG23030920222149753
|
03/09/2022
|
Valarmathi
|
2904017WL073028
|
Valarmathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-030-030/260
()
|
2904017000NRG23030920222149754
|
03/09/2022
|
Anjalai
|
2904017WL073028
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-030-030/261
()
|
2904017000NRG23030920222149755
|
03/09/2022
|
Tamilarasi
|
2904017WL073028
|
Tamilarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-030-030/263
()
|
2904017000NRG23030920222149756
|
03/09/2022
|
Solaiyammal
|
2904017WL073028
|
Solaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-030-030/267
()
|
2904017000NRG23030920222149757
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-030-030/268
()
|
2904017000NRG23030920222149758
|
03/09/2022
|
Malliga
|
2904017WL073028
|
Malliga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-030-030/269
()
|
2904017000NRG23030920222149759
|
03/09/2022
|
Periyammal
|
2904017WL073028
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-030-030/270
()
|
2904017000NRG23030920222149760
|
03/09/2022
|
Anjalai
|
2904017WL073028
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-030-030/270
()
|
2904017000NRG23030920222149761
|
03/09/2022
|
Sangeetha
|
2904017WL073028
|
Sangeetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-030-030/272
()
|
2904017000NRG23030920222149762
|
03/09/2022
|
Ramayi
|
2904017WL073028
|
Ramayi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-030-030/273
()
|
2904017000NRG23030920222149763
|
03/09/2022
|
Dhanalakshmi
|
2904017WL073028
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-030-030/276
()
|
2904017000NRG23030920222149765
|
03/09/2022
|
Banumathi
|
2904017WL073028
|
Banumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-030-030/279
()
|
2904017000NRG23030920222149766
|
03/09/2022
|
Vasantha
|
2904017WL073028
|
Vasantha
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALLAKURICHI
|
TN-04-017-030-030/28
()
|
2904017000NRG23030920222149767
|
03/09/2022
|
Chandhira
|
2904017WL073028
|
Chandhira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-030-030/280
()
|
2904017000NRG23030920222149768
|
03/09/2022
|
Amutha
|
2904017WL073028
|
Amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-030-030/281
()
|
2904017000NRG23030920222149769
|
03/09/2022
|
Latchumi
|
2904017WL073028
|
Latchumi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-030-030/282
()
|
2904017000NRG23030920222149771
|
03/09/2022
|
Malliga
|
2904017WL073028
|
Malliga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALLAKURICHI
|
TN-04-017-030-030/284
()
|
2904017000NRG23030920222149772
|
03/09/2022
|
Lavanya
|
2904017WL073028
|
Lavanya
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-030-030/285
()
|
2904017000NRG23030920222149773
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-030-030/287
()
|
2904017000NRG23030920222149774
|
03/09/2022
|
Chitra
|
2904017WL073028
|
Chitra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-030-030/288
()
|
2904017000NRG23030920222149775
|
03/09/2022
|
ayyammal
|
2904017WL073028
|
ayyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-030-030/290
()
|
2904017000NRG23030920222149776
|
03/09/2022
|
Kasthuri
|
2904017WL073028
|
Kasthuri
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
75
|
KALLAKURICHI
|
TN-04-017-030-030/294
()
|
2904017000NRG23030920222149777
|
03/09/2022
|
Ansalai
|
2904017WL073028
|
Ansalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-030-030/295
()
|
2904017000NRG23030920222149778
|
03/09/2022
|
Selvi
|
2904017WL073028
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-030-030/298
()
|
2904017000NRG23030920222149779
|
03/09/2022
|
Viruthambal
|
2904017WL073028
|
Viruthambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-030-030/299
()
|
2904017000NRG23030920222149780
|
03/09/2022
|
Pappathi
|
2904017WL073028
|
Pappathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-030-030/300
()
|
2904017000NRG23030920222149781
|
03/09/2022
|
Manjula
|
2904017WL073028
|
Manjula
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-030-030/301
()
|
2904017000NRG23030920222149782
|
03/09/2022
|
Sivagami
|
2904017WL073028
|
Sivagami
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-030-030/307
()
|
2904017000NRG23030920222149783
|
03/09/2022
|
Palaniyammal
|
2904017WL073028
|
Palaniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-030-030/31
()
|
2904017000NRG23030920222149784
|
03/09/2022
|
Chinnappillai
|
2904017WL073028
|
Chinnappillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-030-030/315
()
|
2904017000NRG23030920222149785
|
03/09/2022
|
Dhanalakshmi
|
2904017WL073028
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-030-030/318
()
|
2904017000NRG23030920222149787
|
03/09/2022
|
Mohana
|
2904017WL073028
|
Mohana
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALLAKURICHI
|
TN-04-017-030-030/320
()
|
2904017000NRG23030920222149788
|
03/09/2022
|
Murugan
|
2904017WL073028
|
Murugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-030-030/322
()
|
2904017000NRG23030920222149790
|
03/09/2022
|
Selvi
|
2904017WL073028
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-030-030/328
()
|
2904017000NRG23030920222149791
|
03/09/2022
|
Sangeetha
|
2904017WL073028
|
Sangeetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-030-030/329
()
|
2904017000NRG23030920222149792
|
03/09/2022
|
Amutha
|
2904017WL073028
|
Amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-030-030/332
()
|
2904017000NRG23030920222149794
|
03/09/2022
|
Valli
|
2904017WL073028
|
Valli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-030-030/333
()
|
2904017000NRG23030920222149795
|
03/09/2022
|
Jemila
|
2904017WL073028
|
Jemila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jemila
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-030-030/34
()
|
2904017000NRG23030920222149796
|
03/09/2022
|
perumal
|
2904017WL073028
|
perumal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
perumal
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-030-030/345
()
|
2904017000NRG23030920222149797
|
03/09/2022
|
Anjalai
|
2904017WL073028
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-030-030/348
()
|
2904017000NRG23030920222149798
|
03/09/2022
|
Pachaiyammal
|
2904017WL073028
|
Pachaiyammal
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALLAKURICHI
|
TN-04-017-030-030/35
()
|
2904017000NRG23030920222149799
|
03/09/2022
|
Sudha
|
2904017WL073028
|
Sudha
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-030-030/358
()
|
2904017000NRG23030920222149800
|
03/09/2022
|
Alagammal
|
2904017WL073028
|
Alagammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-030-030/360
()
|
2904017000NRG23030920222149801
|
03/09/2022
|
Kaliyammal
|
2904017WL073028
|
Kaliyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-030-030/367
()
|
2904017000NRG23030920222149802
|
03/09/2022
|
Vithya
|
2904017WL073028
|
Vithya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALLAKURICHI
|
TN-04-017-030-030/371
()
|
2904017000NRG23030920222149803
|
03/09/2022
|
Pavayee
|
2904017WL073028
|
Pavayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALLAKURICHI
|
TN-04-017-030-030/374
()
|
2904017000NRG23030920222149804
|
03/09/2022
|
Panjalai
|
2904017WL073028
|
Panjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-030-030/375
()
|
2904017000NRG23030920222149805
|
03/09/2022
|
Panjalai
|
2904017WL073028
|
Panjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-030-030/380
()
|
2904017000NRG23030920222149806
|
03/09/2022
|
Kolanji
|
2904017WL073028
|
Kolanji
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-030-030/382
()
|
2904017000NRG23030920222149807
|
03/09/2022
|
Jayanthi
|
2904017WL073028
|
Jayanthi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-030-030/384
()
|
2904017000NRG23030920222149808
|
03/09/2022
|
Ambika
|
2904017WL073028
|
Ambika
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ambika
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-030-030/390
()
|
2904017000NRG23030920222149809
|
03/09/2022
|
Veerammal
|
2904017WL073028
|
Veerammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerammal
|
CANARA BANK(508532)
|
|
105
|
KALLAKURICHI
|
TN-04-017-030-030/391
()
|
2904017000NRG23030920222149810
|
03/09/2022
|
Pictcyee
|
2904017WL073028
|
Pictcyee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pictcyee
|
CANARA BANK(508532)
|
|
106
|
KALLAKURICHI
|
TN-04-017-030-030/394
()
|
2904017000NRG23030920222149811
|
03/09/2022
|
Ezhilarasi
|
2904017WL073028
|
Ezhilarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-030-030/397
()
|
2904017000NRG23030920222149812
|
03/09/2022
|
Periyammal
|
2904017WL073028
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-030-030/40
()
|
2904017000NRG23030920222149814
|
03/09/2022
|
Arumugam
|
2904017WL073028
|
Arumugam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-030-030/40
()
|
2904017000NRG23030920222149815
|
03/09/2022
|
Chitra
|
2904017WL073028
|
Chitra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-030-030/401
()
|
2904017000NRG23030920222149816
|
03/09/2022
|
Krishnammal
|
2904017WL073028
|
Krishnammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-030-030/415
()
|
2904017000NRG23030920222149817
|
03/09/2022
|
Devi
|
2904017WL073028
|
Devi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-030-030/417
()
|
2904017000NRG23030920222149818
|
03/09/2022
|
Thangavel
|
2904017WL073028
|
Thangavel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-030-030/42
()
|
2904017000NRG23030920222149819
|
03/09/2022
|
Dhanam
|
2904017WL073028
|
Dhanam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-030-030/420
()
|
2904017000NRG23030920222149820
|
03/09/2022
|
Sagunthala
|
2904017WL073028
|
Sagunthala
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-030-030/421
()
|
2904017000NRG23030920222149821
|
03/09/2022
|
Ambika
|
2904017WL073028
|
Ambika
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ambika
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-030-030/426
()
|
2904017000NRG23030920222149823
|
03/09/2022
|
Yatheraj
|
2904017WL073028
|
Yatheraj
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Yatheraj
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-030-030/432
()
|
2904017000NRG23030920222149824
|
03/09/2022
|
Annamalai
|
2904017WL073028
|
Annamalai
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-030-030/434
()
|
2904017000NRG23030920222149825
|
03/09/2022
|
Murugesan
|
2904017WL073028
|
Murugesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-030-030/435
()
|
2904017000NRG23030920222149826
|
03/09/2022
|
Kaliselvi
|
2904017WL073028
|
Kaliselvi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-030-030/464
()
|
2904017000NRG23030920222149829
|
03/09/2022
|
Arunkumar
|
2904017WL073028
|
Arunkumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-030-030/465
()
|
2904017000NRG23030920222149830
|
03/09/2022
|
Vengadesan
|
2904017WL073028
|
Vengadesan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-030-030/469
()
|
2904017000NRG23030920222149831
|
03/09/2022
|
Parameswari
|
2904017WL073028
|
Parameswari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-030-030/48
()
|
2904017000NRG23030920222149832
|
03/09/2022
|
palaniyammal
|
2904017WL073028
|
palaniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-030-030/480
()
|
2904017000NRG23030920222149833
|
03/09/2022
|
Sarasu
|
2904017WL073028
|
Sarasu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-030-030/480
()
|
2904017000NRG23030920222149834
|
03/09/2022
|
Siva
|
2904017WL073028
|
Siva
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALLAKURICHI
|
TN-04-017-030-030/482
()
|
2904017000NRG23030920222149835
|
03/09/2022
|
Manjula
|
2904017WL073028
|
Manjula
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-030-030/497-A
()
|
2904017000NRG23030920222149837
|
03/09/2022
|
Gomathi
|
2904017WL073028
|
Gomathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-030-030/5
()
|
2904017000NRG23030920222149838
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-030-030/502
()
|
2904017000NRG23030920222149839
|
03/09/2022
|
Suvitha
|
2904017WL073028
|
Suvitha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-030-030/505
()
|
2904017000NRG23030920222149840
|
03/09/2022
|
Vaithegi
|
2904017WL073028
|
Vaithegi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-030-030/526
()
|
2904017000NRG23030920222149842
|
03/09/2022
|
Barani
|
2904017WL073028
|
Barani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Barani
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-030-030/531
()
|
2904017000NRG23030920222149844
|
03/09/2022
|
Usha
|
2904017WL073028
|
Usha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usha
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-030-030/534
()
|
2904017000NRG23030920222149845
|
03/09/2022
|
Mahalakshmi
|
2904017WL073028
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-030-030/535
()
|
2904017000NRG23030920222149846
|
03/09/2022
|
Anjalai
|
2904017WL073028
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-030-030/550
()
|
2904017000NRG23030920222149849
|
03/09/2022
|
Devaki
|
2904017WL073028
|
Devaki
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaki
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-030-030/562
()
|
2904017000NRG23030920222149850
|
03/09/2022
|
KRISHNAPRIYA
|
2904017WL073028
|
KRISHNAPRIYA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KRISHNAPRIYA
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-030-030/584
()
|
2904017000NRG23030920222149851
|
03/09/2022
|
Kavitha
|
2904017WL073028
|
Kavitha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-030-030/6
()
|
2904017000NRG23030920222149854
|
03/09/2022
|
sellammal
|
2904017WL073028
|
sellammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
sellammal
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-030-030/603
()
|
2904017000NRG23030920222149856
|
03/09/2022
|
Sanmugavalli
|
2904017WL073028
|
Sanmugavalli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-030-030/604
()
|
2904017000NRG23030920222149857
|
03/09/2022
|
Karthiga
|
2904017WL073028
|
Karthiga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-030-030/608
()
|
2904017000NRG23030920222149858
|
03/09/2022
|
Karuppan
|
2904017WL073028
|
Karuppan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-030-030/612
()
|
2904017000NRG23030920222149859
|
03/09/2022
|
selvam
|
2904017WL073028
|
selvam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALLAKURICHI
|
TN-04-017-030-030/62
()
|
2904017000NRG23030920222149860
|
03/09/2022
|
latchumi
|
2904017WL073028
|
latchumi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
latchumi
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-030-030/623
()
|
2904017000NRG23030920222149861
|
03/09/2022
|
Ranjitha
|
2904017WL073028
|
Ranjitha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-030-030/625
()
|
2904017000NRG23030920222149862
|
03/09/2022
|
Lakshmi
|
2904017WL073028
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-030-030/634
()
|
2904017000NRG23030920222149864
|
03/09/2022
|
Poongavanam
|
2904017WL073028
|
Poongavanam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-030-030/635
()
|
2904017000NRG23030920222149865
|
03/09/2022
|
Sathya
|
2904017WL073028
|
Sathya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-030-030/70
()
|
2904017000NRG23030920222149875
|
03/09/2022
|
Periyasamy
|
2904017WL073028
|
Periyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-030-030/73
()
|
2904017000NRG23030920222149879
|
03/09/2022
|
Batsha
|
2904017WL073028
|
Batsha
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Batsha
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-030-030/73
()
|
2904017000NRG23030920222149878
|
03/09/2022
|
Seenuvasan
|
2904017WL073028
|
Seenuvasan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-030-030/75
()
|
2904017000NRG23030920222149880
|
03/09/2022
|
Santhi
|
2904017WL073028
|
Santhi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-030-030/78
()
|
2904017000NRG23030920222149881
|
03/09/2022
|
Kannan
|
2904017WL073028
|
Kannan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannan
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-030-030/79
()
|
2904017000NRG23030920222149882
|
03/09/2022
|
Sivappayee
|
2904017WL073028
|
Sivappayee
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-030-030/8
()
|
2904017000NRG23030920222149883
|
03/09/2022
|
PERIYATHAMBI
|
2904017WL073028
|
PERIYATHAMBI
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
PERIYATHAMBI
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-030-030/81
()
|
2904017000NRG23030920222149884
|
03/09/2022
|
Arumugam
|
2904017WL073028
|
Arumugam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-030-030/82
()
|
2904017000NRG23030920222149885
|
03/09/2022
|
Thirumurugan
|
2904017WL073028
|
Thirumurugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-030-030/87
()
|
2904017000NRG23030920222149886
|
03/09/2022
|
Anjalai
|
2904017WL073028
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
158
|
KALLAKURICHI
|
TN-04-017-030-030/89
()
|
2904017000NRG23030920222149887
|
03/09/2022
|
Solaiyammal
|
2904017WL073028
|
Solaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165920
|
165920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165920
|
165920
|
|
|
|
|
|
|
|