|
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-04-017-002-002/759
()
|
2904017000NRG23160820221821033
|
16/08/2022
|
Rajakumari
|
2904017WL062653
|
Rajakumari
|
00176
|
IDIB000A062
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/1529
()
|
2904017000NRG23160820221821014
|
16/08/2022
|
RAMALINGAM
|
2904017WL062653
|
RAMALINGAM
|
00176
|
IDIB000K001
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/1562
()
|
2904017000NRG23160820221821021
|
16/08/2022
|
ELUMALAI
|
2904017WL062653
|
ELUMALAI
|
00176
|
IDIB000K001
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/1000
()
|
2904017000NRG23160820221820984
|
16/08/2022
|
Tamilarasi
|
2904017WL062653
|
Tamilarasi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/1002
()
|
2904017000NRG23160820221820985
|
16/08/2022
|
Thennarasu
|
2904017WL062653
|
Thennarasu
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/1005
()
|
2904017000NRG23160820221820986
|
16/08/2022
|
Periyanayagam
|
2904017WL062653
|
Periyanayagam
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/1007
()
|
2904017000NRG23160820221820988
|
16/08/2022
|
Jaya Priya
|
2904017WL062653
|
Jaya Priya
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/1007
()
|
2904017000NRG23160820221820987
|
16/08/2022
|
Subramaniyan
|
2904017WL062653
|
Subramaniyan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/1008
()
|
2904017000NRG23160820221820990
|
16/08/2022
|
Kanagam
|
2904017WL062653
|
Kanagam
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/1008
()
|
2904017000NRG23160820221820989
|
16/08/2022
|
Srinivasan
|
2904017WL062653
|
Srinivasan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/1011
()
|
2904017000NRG23160820221820991
|
16/08/2022
|
Amutha
|
2904017WL062653
|
Amutha
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/1014
()
|
2904017000NRG23160820221820992
|
16/08/2022
|
Palaniyappan
|
2904017WL062653
|
Palaniyappan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/1015
()
|
2904017000NRG23160820221820993
|
16/08/2022
|
Alamelu
|
2904017WL062653
|
Alamelu
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/1016
()
|
2904017000NRG23160820221820994
|
16/08/2022
|
Parvathi
|
2904017WL062653
|
Parvathi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-002-002/1024
()
|
2904017000NRG23160820221820995
|
16/08/2022
|
Yuvarani
|
2904017WL062653
|
Yuvarani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-002-002/1027
()
|
2904017000NRG23160820221820996
|
16/08/2022
|
Rajambal
|
2904017WL062653
|
Rajambal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-002-002/1036
()
|
2904017000NRG23160820221820997
|
16/08/2022
|
Ramaye
|
2904017WL062653
|
Ramaye
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-002-002/1039
()
|
2904017000NRG23160820221820999
|
16/08/2022
|
Thangammal
|
2904017WL062653
|
Thangammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-002-002/1368
()
|
2904017000NRG23160820221821000
|
16/08/2022
|
Rani
|
2904017WL062653
|
Rani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-002-002/1369
()
|
2904017000NRG23160820221821001
|
16/08/2022
|
Lakshmi
|
2904017WL062653
|
Lakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-002-002/1373
()
|
2904017000NRG23160820221821002
|
16/08/2022
|
Govinthammal
|
2904017WL062653
|
Govinthammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-002-002/1376
()
|
2904017000NRG23160820221821003
|
16/08/2022
|
Govindhasamy
|
2904017WL062653
|
Govindhasamy
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-002-002/1376
()
|
2904017000NRG23160820221821004
|
16/08/2022
|
Sellammal
|
2904017WL062653
|
Sellammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-002-002/1399
()
|
2904017000NRG23160820221821005
|
16/08/2022
|
Selvi
|
2904017WL062653
|
Selvi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-002-002/1406
()
|
2904017000NRG23160820221821006
|
16/08/2022
|
Periyammal
|
2904017WL062653
|
Periyammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-002-002/1445
()
|
2904017000NRG23160820221821007
|
16/08/2022
|
Pazhani
|
2904017WL062653
|
Pazhani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-002-002/1458
()
|
2904017000NRG23160820221821008
|
16/08/2022
|
Sellamuthu
|
2904017WL062653
|
Sellamuthu
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-002-002/1481
()
|
2904017000NRG23160820221821010
|
16/08/2022
|
Tamilarasi
|
2904017WL062653
|
Tamilarasi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-002-002/1484
()
|
2904017000NRG23160820221821011
|
16/08/2022
|
Govinthammal
|
2904017WL062653
|
Govinthammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-002-002/1495
()
|
2904017000NRG23160820221821012
|
16/08/2022
|
Vasanthi
|
2904017WL062653
|
Vasanthi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-002-002/1499
()
|
2904017000NRG23160820221821013
|
16/08/2022
|
Thangavel
|
2904017WL062653
|
Thangavel
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-002-002/1529
()
|
2904017000NRG23160820221821015
|
16/08/2022
|
CHANDIRA
|
2904017WL062653
|
CHANDIRA
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-002-002/1530
()
|
2904017000NRG23160820221821018
|
16/08/2022
|
Nithya
|
2904017WL062653
|
Nithya
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nithya
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-002-002/1555
()
|
2904017000NRG23160820221821019
|
16/08/2022
|
Kalyani
|
2904017WL062653
|
Kalyani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-002-002/1556
()
|
2904017000NRG23160820221821020
|
16/08/2022
|
Amirtham
|
2904017WL062653
|
Amirtham
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-002-002/742
()
|
2904017000NRG23160820221821023
|
16/08/2022
|
Kalaiselvi
|
2904017WL062653
|
Kalaiselvi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-002-002/746
()
|
2904017000NRG23160820221821024
|
16/08/2022
|
Ezhumalai
|
2904017WL062653
|
Ezhumalai
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-002-002/747
()
|
2904017000NRG23160820221821025
|
16/08/2022
|
Vijiyalakshmi
|
2904017WL062653
|
Vijiyalakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-002-002/749
()
|
2904017000NRG23160820221821026
|
16/08/2022
|
Navammal
|
2904017WL062653
|
Navammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-002-002/750
()
|
2904017000NRG23160820221821027
|
16/08/2022
|
Anbuselvi
|
2904017WL062653
|
Anbuselvi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/753
()
|
2904017000NRG23160820221821028
|
16/08/2022
|
Chitra
|
2904017WL062653
|
Chitra
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/754
()
|
2904017000NRG23160820221821029
|
16/08/2022
|
Sokkammal
|
2904017WL062653
|
Sokkammal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/757
()
|
2904017000NRG23160820221821031
|
16/08/2022
|
Arayee
|
2904017WL062653
|
Arayee
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arayee
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/757
()
|
2904017000NRG23160820221821030
|
16/08/2022
|
Selvi
|
2904017WL062653
|
Selvi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/759
()
|
2904017000NRG23160820221821032
|
16/08/2022
|
Ayyammal
|
2904017WL062653
|
Ayyammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/762
()
|
2904017000NRG23160820221821034
|
16/08/2022
|
Jothi
|
2904017WL062653
|
Jothi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/763
()
|
2904017000NRG23160820221821035
|
16/08/2022
|
Mathiyazhagi
|
2904017WL062653
|
Mathiyazhagi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathiyazhagi
|
KARUR VYSA BANK(607100)
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-002/767
()
|
2904017000NRG23160820221821036
|
16/08/2022
|
Lakshmi
|
2904017WL062653
|
Lakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-002/767
()
|
2904017000NRG23160820221821037
|
16/08/2022
|
Suganthi
|
2904017WL062653
|
Suganthi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-002/768
()
|
2904017000NRG23160820221821038
|
16/08/2022
|
Amara
|
2904017WL062653
|
Amara
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amara
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-002-002/772
()
|
2904017000NRG23160820221821039
|
16/08/2022
|
Thamaraiselvi
|
2904017WL062653
|
Thamaraiselvi
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-002-002/774
()
|
2904017000NRG23160820221821040
|
16/08/2022
|
Ayyappan
|
2904017WL062653
|
Ayyappan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-002-002/775
()
|
2904017000NRG23160820221821041
|
16/08/2022
|
Amaravathi
|
2904017WL062653
|
Amaravathi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-002-002/776
()
|
2904017000NRG23160820221821042
|
16/08/2022
|
Kaliyammal
|
2904017WL062653
|
Kaliyammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-002-002/778
()
|
2904017000NRG23160820221821043
|
16/08/2022
|
Jaya
|
2904017WL062653
|
Jaya
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-002-002/778
()
|
2904017000NRG23160820221821044
|
16/08/2022
|
Ponnan
|
2904017WL062653
|
Ponnan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-002-002/780
()
|
2904017000NRG23160820221821046
|
16/08/2022
|
Ayyammal
|
2904017WL062653
|
Ayyammal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-002-002/780
()
|
2904017000NRG23160820221821047
|
16/08/2022
|
Vasanthi
|
2904017WL062653
|
Vasanthi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-002-002/780
()
|
2904017000NRG23160820221821048
|
16/08/2022
|
Vijay
|
2904017WL062653
|
Vijay
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijay
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-002-002/782
()
|
2904017000NRG23160820221821049
|
16/08/2022
|
Parvathi
|
2904017WL062653
|
Parvathi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-002-002/785
()
|
2904017000NRG23160820221821050
|
16/08/2022
|
Kolanji
|
2904017WL062653
|
Kolanji
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-002-002/787
()
|
2904017000NRG23160820221821051
|
16/08/2022
|
Rani
|
2904017WL062653
|
Rani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-002-002/788
()
|
2904017000NRG23160820221821052
|
16/08/2022
|
Mahalakshmi
|
2904017WL062653
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-002-002/790
()
|
2904017000NRG23160820221821053
|
16/08/2022
|
Anjalai
|
2904017WL062653
|
Anjalai
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-002-002/792
()
|
2904017000NRG23160820221821054
|
16/08/2022
|
Ramayee
|
2904017WL062653
|
Ramayee
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-002-002/796
()
|
2904017000NRG23160820221821056
|
16/08/2022
|
Therasammal
|
2904017WL062653
|
Therasammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-002-002/798
()
|
2904017000NRG23160820221821057
|
16/08/2022
|
Annamalai
|
2904017WL062653
|
Annamalai
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
68
|
KALLAKURICHI
|
TN-04-017-002-002/799
()
|
2904017000NRG23160820221821058
|
16/08/2022
|
Athimoolam
|
2904017WL062653
|
Athimoolam
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Athimoolam
|
BANK OF BARODA(606985)
|
|
69
|
KALLAKURICHI
|
TN-04-017-002-002/801
()
|
2904017000NRG23160820221821059
|
16/08/2022
|
Ezhumalai
|
2904017WL062653
|
Ezhumalai
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-002-002/805
()
|
2904017000NRG23160820221821060
|
16/08/2022
|
Chandira
|
2904017WL062653
|
Chandira
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-002-002/805
()
|
2904017000NRG23160820221821061
|
16/08/2022
|
Raji
|
2904017WL062653
|
Raji
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raji
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-002-002/809
()
|
2904017000NRG23160820221821062
|
16/08/2022
|
VENNILA
|
2904017WL062653
|
VENNILA
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-002-002/810
()
|
2904017000NRG23160820221821063
|
16/08/2022
|
Duraisamy
|
2904017WL062653
|
Duraisamy
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-002-002/811
()
|
2904017000NRG23160820221821064
|
16/08/2022
|
Karuppayee
|
2904017WL062653
|
Karuppayee
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-002-002/812
()
|
2904017000NRG23160820221821066
|
16/08/2022
|
Ayyothi
|
2904017WL062653
|
Ayyothi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-002-002/813
()
|
2904017000NRG23160820221821067
|
16/08/2022
|
Malar
|
2904017WL062653
|
Malar
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-002-002/814
()
|
2904017000NRG23160820221821068
|
16/08/2022
|
Maheshwari
|
2904017WL062653
|
Maheshwari
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-002-002/815
()
|
2904017000NRG23160820221821069
|
16/08/2022
|
Unnamalai
|
2904017WL062653
|
Unnamalai
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-002-002/816
()
|
2904017000NRG23160820221821071
|
16/08/2022
|
Deepa
|
2904017WL062653
|
Deepa
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deepa
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-002-002/816
()
|
2904017000NRG23160820221821070
|
16/08/2022
|
Malliga
|
2904017WL062653
|
Malliga
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-002-002/818
()
|
2904017000NRG23160820221821072
|
16/08/2022
|
Ayyammal
|
2904017WL062653
|
Ayyammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-002-002/819
()
|
2904017000NRG23160820221821073
|
16/08/2022
|
Manivannan
|
2904017WL062653
|
Manivannan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-002-002/823
()
|
2904017000NRG23160820221821074
|
16/08/2022
|
Karuthapillai
|
2904017WL062653
|
Karuthapillai
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuthapillai
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-002-002/825
()
|
2904017000NRG23160820221821077
|
16/08/2022
|
Ayyasamy
|
2904017WL062653
|
Ayyasamy
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-002-002/825
()
|
2904017000NRG23160820221821076
|
16/08/2022
|
Kokila
|
2904017WL062653
|
Kokila
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-002-002/827
()
|
2904017000NRG23160820221821078
|
16/08/2022
|
Kannammal
|
2904017WL062653
|
Kannammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-002-002/828
()
|
2904017000NRG23160820221821080
|
16/08/2022
|
Alamelu
|
2904017WL062653
|
Alamelu
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-002-002/829
()
|
2904017000NRG23160820221821084
|
16/08/2022
|
Vasantha
|
2904017WL062653
|
Vasantha
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-002-002/830
()
|
2904017000NRG23160820221821087
|
16/08/2022
|
Chinnasamy
|
2904017WL062653
|
Chinnasamy
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-002-002/830
()
|
2904017000NRG23160820221821086
|
16/08/2022
|
Kolanji
|
2904017WL062653
|
Kolanji
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-002-002/833
()
|
2904017000NRG23160820221821092
|
16/08/2022
|
Chitra
|
2904017WL062653
|
Chitra
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-002-002/838
()
|
2904017000NRG23160820221821094
|
16/08/2022
|
Manjula
|
2904017WL062653
|
Manjula
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-002-002/839
()
|
2904017000NRG23160820221821096
|
16/08/2022
|
Jayammal
|
2904017WL062653
|
Jayammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-002-002/840
()
|
2904017000NRG23160820221821099
|
16/08/2022
|
Kasthuri
|
2904017WL062653
|
Kasthuri
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-002-002/842
()
|
2904017000NRG23160820221821101
|
16/08/2022
|
Sumathi
|
2904017WL062653
|
Sumathi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-002-002/843
()
|
2904017000NRG23160820221821103
|
16/08/2022
|
Mookayee
|
2904017WL062653
|
Mookayee
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-002-002/849
()
|
2904017000NRG23160820221821105
|
16/08/2022
|
Vijiya
|
2904017WL062653
|
Vijiya
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-002-002/852
()
|
2904017000NRG23160820221821106
|
16/08/2022
|
Revathi
|
2904017WL062653
|
Revathi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
IDBI BANK(607095)
|
|
99
|
KALLAKURICHI
|
TN-04-017-002-002/854
()
|
2904017000NRG23160820221821108
|
16/08/2022
|
Devaki
|
2904017WL062653
|
Devaki
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-002-002/855
()
|
2904017000NRG23160820221821110
|
16/08/2022
|
Ponnusamy
|
2904017WL062653
|
Ponnusamy
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-002-002/857
()
|
2904017000NRG23160820221821113
|
16/08/2022
|
Valarmathy
|
2904017WL062653
|
Valarmathy
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-002-002/861
()
|
2904017000NRG23160820221821117
|
16/08/2022
|
Ajithkumar
|
2904017WL062653
|
Ajithkumar
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-002-002/861
()
|
2904017000NRG23160820221821115
|
16/08/2022
|
Minnalkodi
|
2904017WL062653
|
Minnalkodi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-002-002/872
()
|
2904017000NRG23160820221821121
|
16/08/2022
|
Subiramaniyan
|
2904017WL062653
|
Subiramaniyan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subiramaniyan
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-002-002/887
()
|
2904017000NRG23160820221821124
|
16/08/2022
|
Sudha
|
2904017WL062653
|
Sudha
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-002-002/891
()
|
2904017000NRG23160820221821127
|
16/08/2022
|
Rukku
|
2904017WL062653
|
Rukku
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukku
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-002-002/892
()
|
2904017000NRG23160820221821129
|
16/08/2022
|
Muthulakshmi
|
2904017WL062653
|
Muthulakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-002-002/893
()
|
2904017000NRG23160820221821132
|
16/08/2022
|
SANTHA
|
2904017WL062653
|
SANTHA
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-002-002/894
()
|
2904017000NRG23160820221821133
|
16/08/2022
|
Meenatchi
|
2904017WL062653
|
Meenatchi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-002-002/897
()
|
2904017000NRG23160820221821135
|
16/08/2022
|
Kalaivani
|
2904017WL062653
|
Kalaivani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-002-002/898
()
|
2904017000NRG23160820221821136
|
16/08/2022
|
Manjula
|
2904017WL062653
|
Manjula
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-002-002/901
()
|
2904017000NRG23160820221821138
|
16/08/2022
|
Badmavathi
|
2904017WL062653
|
Badmavathi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-002-002/903
()
|
2904017000NRG23160820221821145
|
16/08/2022
|
Muthukumar
|
2904017WL062653
|
Muthukumar
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-002-002/906
()
|
2904017000NRG23160820221821147
|
16/08/2022
|
Chinnakannu
|
2904017WL062653
|
Chinnakannu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-002-002/911
()
|
2904017000NRG23160820221821150
|
16/08/2022
|
Sathya
|
2904017WL062653
|
Sathya
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathya
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-002-002/911
()
|
2904017000NRG23160820221821149
|
16/08/2022
|
Vengatachalam
|
2904017WL062653
|
Vengatachalam
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-002-002/913
()
|
2904017000NRG23160820221821153
|
16/08/2022
|
Jayanthi
|
2904017WL062653
|
Jayanthi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-002-002/917
()
|
2904017000NRG23160820221821154
|
16/08/2022
|
Muthayal
|
2904017WL062653
|
Muthayal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthayal
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-002-002/920
()
|
2904017000NRG23160820221821157
|
16/08/2022
|
Aruljothi
|
2904017WL062653
|
Aruljothi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-002-002/921
()
|
2904017000NRG23160820221821159
|
16/08/2022
|
Lakshmi
|
2904017WL062653
|
Lakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-002-002/926
()
|
2904017000NRG23160820221821161
|
16/08/2022
|
Ponnusamy
|
2904017WL062653
|
Ponnusamy
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-002-002/929
()
|
2904017000NRG23160820221821163
|
16/08/2022
|
Meena
|
2904017WL062653
|
Meena
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-002-002/937
()
|
2904017000NRG23160820221821167
|
16/08/2022
|
Annam
|
2904017WL062653
|
Annam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annam
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-002-002/946
()
|
2904017000NRG23160820221821170
|
16/08/2022
|
Abharanjitham
|
2904017WL062653
|
Abharanjitham
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Abharanjitham
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-002-002/946
()
|
2904017000NRG23160820221821172
|
16/08/2022
|
Kolanjiyappan
|
2904017WL062653
|
Kolanjiyappan
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-002-002/947
()
|
2904017000NRG23160820221821173
|
16/08/2022
|
Raman
|
2904017WL062653
|
Raman
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-002-002/948
()
|
2904017000NRG23160820221821175
|
16/08/2022
|
Thangam
|
2904017WL062653
|
Thangam
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-002-002/953
()
|
2904017000NRG23160820221821176
|
16/08/2022
|
Lakshmi
|
2904017WL062653
|
Lakshmi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-002-002/958
()
|
2904017000NRG23160820221821178
|
16/08/2022
|
Manjeshwari
|
2904017WL062653
|
Manjeshwari
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjeshwari
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-002-002/960
()
|
2904017000NRG23160820221821179
|
16/08/2022
|
Shanthi
|
2904017WL062653
|
Shanthi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-002-002/969
()
|
2904017000NRG23160820221821181
|
16/08/2022
|
Palanisamy
|
2904017WL062653
|
Palanisamy
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-002-002/974
()
|
2904017000NRG23160820221821183
|
16/08/2022
|
Chandrasekaran
|
2904017WL062653
|
Chandrasekaran
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandrasekaran
|
IDBI BANK(607095)
|
|
133
|
KALLAKURICHI
|
TN-04-017-002-002/984
()
|
2904017000NRG23160820221821185
|
16/08/2022
|
JAMURANI
|
2904017WL062653
|
JAMURANI
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAMURANI
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-002-002/988
()
|
2904017000NRG23160820221821188
|
16/08/2022
|
Selvarani
|
2904017WL062653
|
Selvarani
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-002-002/990
()
|
2904017000NRG23160820221821189
|
16/08/2022
|
Kirushnamoorthi
|
2904017WL062653
|
Kirushnamoorthi
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kirushnamoorthi
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-002-002/996
()
|
2904017000NRG23160820221821194
|
16/08/2022
|
Thailammal
|
2904017WL062653
|
Thailammal
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-002-004/1631
()
|
2904017000NRG23160820221821199
|
16/08/2022
|
Alamelu
|
2904017WL062653
|
Alamelu
|
00176
|
IDIB000K132
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157134
|
157134
|
|
|
|
|
|
|
|
|
138
|
KALLAKURICHI
|
TN-04-017-002-002/811
()
|
2904017000NRG23160820221821065
|
16/08/2022
|
Saravanan
|
2904017WL062653
|
Saravanan
|
00176
|
IDIB000K227
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161989
|
161989
|
|
|
|
|
|
|
|