|
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-04-017-022-022/1
()
|
2904017000NRG23250620220847076
|
25/06/2022
|
Malliga
|
2904017WL029761
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-022-022/1
()
|
2904017000NRG23250620220847075
|
25/06/2022
|
Thangavel
|
2904017WL029761
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-022-022/147
()
|
2904017000NRG23250620220847089
|
25/06/2022
|
Mani
|
2904017WL029761
|
Mani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-022-022/163
()
|
2904017000NRG23250620220847090
|
25/06/2022
|
Balamurugan
|
2904017WL029761
|
Balamurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-022-022/164
()
|
2904017000NRG23250620220847091
|
25/06/2022
|
Selvaraj
|
2904017WL029761
|
Selvaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALLAKURICHI
|
TN-04-017-022-022/164
()
|
2904017000NRG23250620220847092
|
25/06/2022
|
Sumathi
|
2904017WL029761
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-022-022/165
()
|
2904017000NRG23250620220847093
|
25/06/2022
|
Govinthan
|
2904017WL029761
|
Govinthan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-022-022/17
()
|
2904017000NRG23250620220847095
|
25/06/2022
|
Santhi
|
2904017WL029761
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-022-022/20
()
|
2904017000NRG23250620220847096
|
25/06/2022
|
Krishnan
|
2904017WL029761
|
Krishnan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-022-022/209
()
|
2904017000NRG23250620220847097
|
25/06/2022
|
Sooryaprakash
|
2904017WL029761
|
Sooryaprakash
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sooryaprakash
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-022-022/21
()
|
2904017000NRG23250620220847098
|
25/06/2022
|
Irusan
|
2904017WL029761
|
Irusan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Irusan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALLAKURICHI
|
TN-04-017-022-022/217
()
|
2904017000NRG23250620220847099
|
25/06/2022
|
Dhanam
|
2904017WL029761
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-022-022/218
()
|
2904017000NRG23250620220847100
|
25/06/2022
|
thenmozhi
|
2904017WL029761
|
thenmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-022-022/240
()
|
2904017000NRG23250620220847101
|
25/06/2022
|
pavadai
|
2904017WL029761
|
pavadai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
pavadai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-022-022/252
()
|
2904017000NRG23250620220847102
|
25/06/2022
|
Jothikannan
|
2904017WL029761
|
Jothikannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothikannan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-022-022/255
()
|
2904017000NRG23250620220847103
|
25/06/2022
|
Kulanthaivel
|
2904017WL029761
|
Kulanthaivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALLAKURICHI
|
TN-04-017-022-022/275
()
|
2904017000NRG23250620220847104
|
25/06/2022
|
Sakthivel
|
2904017WL029761
|
Sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-022-022/279
()
|
2904017000NRG23250620220847105
|
25/06/2022
|
Surya
|
2904017WL029761
|
Surya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Surya
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-022-022/288
()
|
2904017000NRG23250620220847106
|
25/06/2022
|
Dhanabakkiyam
|
2904017WL029761
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-022-022/311
()
|
2904017000NRG23250620220847107
|
25/06/2022
|
Malar
|
2904017WL029761
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-022-022/313
()
|
2904017000NRG23250620220847108
|
25/06/2022
|
Pichakaran
|
2904017WL029761
|
Pichakaran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23250620220847110
|
25/06/2022
|
Durai
|
2904017WL029761
|
Durai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Durai
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23250620220847109
|
25/06/2022
|
Kuppammal
|
2904017WL029761
|
Kuppammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23250620220847111
|
25/06/2022
|
Santhi
|
2904017WL029761
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-022-022/353
()
|
2904017000NRG23250620220847113
|
25/06/2022
|
Kaliyammal
|
2904017WL029761
|
Kaliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-022-022/354
()
|
2904017000NRG23250620220847114
|
25/06/2022
|
Rajendiran
|
2904017WL029761
|
Rajendiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-022-022/357
()
|
2904017000NRG23250620220847115
|
25/06/2022
|
Kalaiselvi
|
2904017WL029761
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-022-022/359
()
|
2904017000NRG23250620220847117
|
25/06/2022
|
Anjalai
|
2904017WL029761
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-022-022/359
()
|
2904017000NRG23250620220847116
|
25/06/2022
|
Durairaj
|
2904017WL029761
|
Durairaj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-022-022/363
()
|
2904017000NRG23250620220847118
|
25/06/2022
|
Siva
|
2904017WL029761
|
Siva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siva
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-022-022/366
()
|
2904017000NRG23250620220847119
|
25/06/2022
|
Pappa
|
2904017WL029761
|
Pappa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-022-022/375
()
|
2904017000NRG23250620220847121
|
25/06/2022
|
muniyapillai
|
2904017WL029761
|
muniyapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
muniyapillai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-022-022/400
()
|
2904017000NRG23250620220847122
|
25/06/2022
|
Anjalai
|
2904017WL029761
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-022-022/405
()
|
2904017000NRG23250620220847124
|
25/06/2022
|
Tamilarasi
|
2904017WL029761
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-022-022/406
()
|
2904017000NRG23250620220847125
|
25/06/2022
|
Velu
|
2904017WL029761
|
Velu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-022-022/407
()
|
2904017000NRG23250620220847126
|
25/06/2022
|
Rasathi
|
2904017WL029761
|
Rasathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-022-022/41
()
|
2904017000NRG23250620220847128
|
25/06/2022
|
Pappathi
|
2904017WL029761
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALLAKURICHI
|
TN-04-017-022-022/410
()
|
2904017000NRG23250620220847129
|
25/06/2022
|
Mariyammal
|
2904017WL029761
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-022-022/411
()
|
2904017000NRG23250620220847130
|
25/06/2022
|
Muniyammal
|
2904017WL029761
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-022-022/412
()
|
2904017000NRG23250620220847131
|
25/06/2022
|
Lakshmi
|
2904017WL029761
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-022-022/413
()
|
2904017000NRG23250620220847132
|
25/06/2022
|
Dhanakodi
|
2904017WL029761
|
Dhanakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-022-022/416
()
|
2904017000NRG23250620220847133
|
25/06/2022
|
Radha
|
2904017WL029761
|
Radha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-022-022/421
()
|
2904017000NRG23250620220847135
|
25/06/2022
|
Murugesan
|
2904017WL029761
|
Murugesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-022-022/422
()
|
2904017000NRG23250620220847136
|
25/06/2022
|
Santhi
|
2904017WL029761
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALLAKURICHI
|
TN-04-017-022-022/424
()
|
2904017000NRG23250620220847137
|
25/06/2022
|
periyammal
|
2904017WL029761
|
periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
periyammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-022-022/425
()
|
2904017000NRG23250620220847139
|
25/06/2022
|
Chinnapillai
|
2904017WL029761
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-022-022/425
()
|
2904017000NRG23250620220847138
|
25/06/2022
|
Solai
|
2904017WL029761
|
Solai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Solai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-022-022/426
()
|
2904017000NRG23250620220847140
|
25/06/2022
|
Indhiragandhi
|
2904017WL029761
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-022-022/427
()
|
2904017000NRG23250620220847141
|
25/06/2022
|
Mageswari
|
2904017WL029761
|
Mageswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-022-022/429
()
|
2904017000NRG23250620220847142
|
25/06/2022
|
Sellammal
|
2904017WL029761
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-022-022/435
()
|
2904017000NRG23250620220847145
|
25/06/2022
|
Muniyapillai
|
2904017WL029761
|
Muniyapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-022-022/436
()
|
2904017000NRG23250620220847146
|
25/06/2022
|
Pavithra
|
2904017WL029761
|
Pavithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-022-022/438
()
|
2904017000NRG23250620220847147
|
25/06/2022
|
Anbazhagan
|
2904017WL029761
|
Anbazhagan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-022-022/438
()
|
2904017000NRG23250620220847148
|
25/06/2022
|
Anjalai
|
2904017WL029761
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-022-022/439
()
|
2904017000NRG23250620220847149
|
25/06/2022
|
Santhi
|
2904017WL029761
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-022-022/441
()
|
2904017000NRG23250620220847150
|
25/06/2022
|
Chinnammal
|
2904017WL029761
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23250620220847151
|
25/06/2022
|
Athimoolam
|
2904017WL029761
|
Athimoolam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Athimoolam
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23250620220847153
|
25/06/2022
|
kaadatchi
|
2904017WL029761
|
kaadatchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kaadatchi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23250620220847152
|
25/06/2022
|
Ramayee
|
2904017WL029761
|
Ramayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-022-022/446
()
|
2904017000NRG23250620220847156
|
25/06/2022
|
Thangamani
|
2904017WL029761
|
Thangamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-022-022/449
()
|
2904017000NRG23250620220847157
|
25/06/2022
|
Periyasamy
|
2904017WL029761
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-022-022/450
()
|
2904017000NRG23250620220847158
|
25/06/2022
|
Annamalai
|
2904017WL029761
|
Annamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-022-022/450
()
|
2904017000NRG23250620220847159
|
25/06/2022
|
Ilavarasi
|
2904017WL029761
|
Ilavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALLAKURICHI
|
TN-04-017-022-022/451
()
|
2904017000NRG23250620220847160
|
25/06/2022
|
Palaniyammal
|
2904017WL029761
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-022-022/457
()
|
2904017000NRG23250620220847161
|
25/06/2022
|
Anjalai
|
2904017WL029761
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-022-022/463
()
|
2904017000NRG23250620220847162
|
25/06/2022
|
Alamelu
|
2904017WL029761
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-022-022/464
()
|
2904017000NRG23250620220847163
|
25/06/2022
|
Madhiyarasi
|
2904017WL029761
|
Madhiyarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhiyarasi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-022-022/466
()
|
2904017000NRG23250620220847165
|
25/06/2022
|
Periyammal
|
2904017WL029761
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-022-022/468
()
|
2904017000NRG23250620220847166
|
25/06/2022
|
Solaiyammal
|
2904017WL029761
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-022-022/469
()
|
2904017000NRG23250620220847167
|
25/06/2022
|
Periyammal
|
2904017WL029761
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-022-022/48
()
|
2904017000NRG23250620220847168
|
25/06/2022
|
Poongavanam
|
2904017WL029761
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-022-022/49
()
|
2904017000NRG23250620220847169
|
25/06/2022
|
Manikandan
|
2904017WL029761
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALLAKURICHI
|
TN-04-017-022-022/511
()
|
2904017000NRG23250620220847171
|
25/06/2022
|
Arunthavam
|
2904017WL029761
|
Arunthavam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-022-022/513
()
|
2904017000NRG23250620220847172
|
25/06/2022
|
Lakshmi
|
2904017WL029761
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-022-022/524
()
|
2904017000NRG23250620220847173
|
25/06/2022
|
Rani
|
2904017WL029761
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-022-022/536
()
|
2904017000NRG23250620220847174
|
25/06/2022
|
Chandhralaka
|
2904017WL029761
|
Chandhralaka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhralaka
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-022-022/570
()
|
2904017000NRG23250620220847175
|
25/06/2022
|
SANKAR
|
2904017WL029761
|
SANKAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALLAKURICHI
|
TN-04-017-022-022/614
()
|
2904017000NRG23250620220847177
|
25/06/2022
|
Rani
|
2904017WL029761
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-022-022/779
()
|
2904017000NRG23250620220847182
|
25/06/2022
|
Vemban
|
2904017WL029761
|
Vemban
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vemban
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-022-022/828-A
()
|
2904017000NRG23250620220847185
|
25/06/2022
|
govindaraj
|
2904017WL029761
|
govindaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
govindaraj
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-022-022/829-B
()
|
2904017000NRG23250620220847186
|
25/06/2022
|
Manimegalai
|
2904017WL029761
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-022-022/847
()
|
2904017000NRG23250620220847188
|
25/06/2022
|
Ellamuthu
|
2904017WL029761
|
Ellamuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellamuthu
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-022-022/852
()
|
2904017000NRG23250620220847189
|
25/06/2022
|
Jothi
|
2904017WL029761
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-022-022/886
()
|
2904017000NRG23250620220847192
|
25/06/2022
|
Muniyammal
|
2904017WL029761
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-022-022/926
()
|
2904017000NRG23250620220847193
|
25/06/2022
|
Babykala
|
2904017WL029761
|
Babykala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Babykala
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-022-022/943
()
|
2904017000NRG23250620220847194
|
25/06/2022
|
Indhira
|
2904017WL029761
|
Indhira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhira
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-022-022/947
()
|
2904017000NRG23250620220847195
|
25/06/2022
|
Rajivgandhi
|
2904017WL029761
|
Rajivgandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajivgandhi
|
HDFC BANK LTD(607152)
|
|
88
|
KALLAKURICHI
|
TN-04-017-022-022/973
()
|
2904017000NRG23250620220847198
|
25/06/2022
|
Tamilmozhi
|
2904017WL029761
|
Tamilmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilmozhi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-022-022/975
()
|
2904017000NRG23250620220847200
|
25/06/2022
|
Magenthiran
|
2904017WL029761
|
Magenthiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Magenthiran
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-022-022/975
()
|
2904017000NRG23250620220847199
|
25/06/2022
|
Poongodi
|
2904017WL029761
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-022-022/980
()
|
2904017000NRG23250620220847203
|
25/06/2022
|
Rajeswari
|
2904017WL029761
|
Rajeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-022-022/981
()
|
2904017000NRG23250620220847204
|
25/06/2022
|
Raja
|
2904017WL029761
|
Raja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raja
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-022-022/982
()
|
2904017000NRG23250620220847205
|
25/06/2022
|
Solaiyammal
|
2904017WL029761
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-022-022/984
()
|
2904017000NRG23250620220847206
|
25/06/2022
|
Vijaya
|
2904017WL029761
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-022-022/994
()
|
2904017000NRG23250620220847208
|
25/06/2022
|
Kalaiyarasi
|
2904017WL029761
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
96
|
KALLAKURICHI
|
TN-04-017-022-022/17
()
|
2904017000NRG23250620220847094
|
25/06/2022
|
BALAMURUGAN
|
2904017WL029761
|
BALAMURUGAN
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|