|
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-04-017-002-002/466
()
|
2904017000NRG23020720221009218
|
02/07/2022
|
Mariyapillai A
|
2904017WL035596
|
Mariyapillai A
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyapillai A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/60
()
|
2904017000NRG23020720221009242
|
02/07/2022
|
Karunanithi
|
2904017WL035596
|
Karunanithi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/114
()
|
2904017000NRG23020720221009126
|
02/07/2022
|
Arul
|
2904017WL035596
|
Arul
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arul
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/128
()
|
2904017000NRG23020720221009128
|
02/07/2022
|
sakthivel
|
2904017WL035596
|
sakthivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/13
()
|
2904017000NRG23020720221009129
|
02/07/2022
|
Alamelu
|
2904017WL035596
|
Alamelu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/1356
()
|
2904017000NRG23020720221009130
|
02/07/2022
|
Subramaniyan
|
2904017WL035596
|
Subramaniyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/1414
()
|
2904017000NRG23020720221009133
|
02/07/2022
|
Indira
|
2904017WL035596
|
Indira
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/1416
()
|
2904017000NRG23020720221009134
|
02/07/2022
|
Mallika
|
2904017WL035596
|
Mallika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/1421
()
|
2904017000NRG23020720221009135
|
02/07/2022
|
Arumugam
|
2904017WL035596
|
Arumugam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/143
()
|
2904017000NRG23020720221009137
|
02/07/2022
|
kodiyarasi
|
2904017WL035596
|
kodiyarasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kodiyarasi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/143
()
|
2904017000NRG23020720221009136
|
02/07/2022
|
Periyasamy
|
2904017WL035596
|
Periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/144
()
|
2904017000NRG23020720221009138
|
02/07/2022
|
Unnamalai
|
2904017WL035596
|
Unnamalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/1442
()
|
2904017000NRG23020720221009141
|
02/07/2022
|
Maheshwari
|
2904017WL035596
|
Maheshwari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/146
()
|
2904017000NRG23020720221009142
|
02/07/2022
|
Krishnamoorthy
|
2904017WL035596
|
Krishnamoorthy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-002-002/147
()
|
2904017000NRG23020720221009143
|
02/07/2022
|
Vembayee
|
2904017WL035596
|
Vembayee
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-002-002/1470
()
|
2904017000NRG23020720221009144
|
02/07/2022
|
Subramaniyan
|
2904017WL035596
|
Subramaniyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-002-002/1512
()
|
2904017000NRG23020720221009146
|
02/07/2022
|
Arumugam
|
2904017WL035596
|
Arumugam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-002-002/1512
()
|
2904017000NRG23020720221009145
|
02/07/2022
|
Radhika
|
2904017WL035596
|
Radhika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhika
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-002-002/1532
()
|
2904017000NRG23020720221009147
|
02/07/2022
|
Malliga
|
2904017WL035596
|
Malliga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-002-002/154
()
|
2904017000NRG23020720221009149
|
02/07/2022
|
Angammal
|
2904017WL035596
|
Angammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALLAKURICHI
|
TN-04-017-002-002/1540
()
|
2904017000NRG23020720221009150
|
02/07/2022
|
Iyappan
|
2904017WL035596
|
Iyappan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-002-002/1541
()
|
2904017000NRG23020720221009151
|
02/07/2022
|
Kumari
|
2904017WL035596
|
Kumari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-002-002/1542
()
|
2904017000NRG23020720221009152
|
02/07/2022
|
Sakthi
|
2904017WL035596
|
Sakthi
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-002-002/1542
()
|
2904017000NRG23020720221009153
|
02/07/2022
|
Selvakumari
|
2904017WL035596
|
Selvakumari
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-002-002/1545
()
|
2904017000NRG23020720221009154
|
02/07/2022
|
Chandralekha
|
2904017WL035596
|
Chandralekha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-002-002/1549
()
|
2904017000NRG23020720221009155
|
02/07/2022
|
Mariyammal
|
2904017WL035596
|
Mariyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-002-002/1551
()
|
2904017000NRG23020720221009156
|
02/07/2022
|
Amudha
|
2904017WL035596
|
Amudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-002-002/1606
()
|
2904017000NRG23020720221009157
|
02/07/2022
|
Chinnasamy
|
2904017WL035596
|
Chinnasamy
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-002-002/1638
()
|
2904017000NRG23020720221009158
|
02/07/2022
|
Maharani
|
2904017WL035596
|
Maharani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maharani
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-002-002/1639
()
|
2904017000NRG23020720221009159
|
02/07/2022
|
Nidhiyarasi
|
2904017WL035596
|
Nidhiyarasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nidhiyarasi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-002-002/172
()
|
2904017000NRG23020720221009163
|
02/07/2022
|
sathiyamoorthy
|
2904017WL035596
|
sathiyamoorthy
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
sathiyamoorthy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-002-002/18
()
|
2904017000NRG23020720221009164
|
02/07/2022
|
Raghu
|
2904017WL035596
|
Raghu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raghu
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-002-002/185
()
|
2904017000NRG23020720221009166
|
02/07/2022
|
Kaliyan
|
2904017WL035596
|
Kaliyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-002-002/185
()
|
2904017000NRG23020720221009165
|
02/07/2022
|
Kannammal
|
2904017WL035596
|
Kannammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-002-002/202
()
|
2904017000NRG23020720221009169
|
02/07/2022
|
Parvathy
|
2904017WL035596
|
Parvathy
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathy
|
CANARA BANK(508532)
|
|
36
|
KALLAKURICHI
|
TN-04-017-002-002/205
()
|
2904017000NRG23020720221009170
|
02/07/2022
|
Vaithilingam
|
2904017WL035596
|
Vaithilingam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-002-002/211
()
|
2904017000NRG23020720221009171
|
02/07/2022
|
Amutha
|
2904017WL035596
|
Amutha
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALLAKURICHI
|
TN-04-017-002-002/224
()
|
2904017000NRG23020720221009172
|
02/07/2022
|
Thoplan
|
2904017WL035596
|
Thoplan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thoplan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALLAKURICHI
|
TN-04-017-002-002/225
()
|
2904017000NRG23020720221009174
|
02/07/2022
|
Ilavarasi
|
2904017WL035596
|
Ilavarasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-002-002/226
()
|
2904017000NRG23020720221009175
|
02/07/2022
|
Anandhan
|
2904017WL035596
|
Anandhan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/227
()
|
2904017000NRG23020720221009176
|
02/07/2022
|
Ramu
|
2904017WL035596
|
Ramu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramu
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/238
()
|
2904017000NRG23020720221009178
|
02/07/2022
|
Malathi
|
2904017WL035596
|
Malathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/26
()
|
2904017000NRG23020720221009179
|
02/07/2022
|
Susila
|
2904017WL035596
|
Susila
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/265
()
|
2904017000NRG23020720221009180
|
02/07/2022
|
Nakakanni
|
2904017WL035596
|
Nakakanni
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nakakanni
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/274
()
|
2904017000NRG23020720221009181
|
02/07/2022
|
Ramalingam
|
2904017WL035596
|
Ramalingam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/293
()
|
2904017000NRG23020720221009182
|
02/07/2022
|
Jaya
|
2904017WL035596
|
Jaya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/3
()
|
2904017000NRG23020720221009183
|
02/07/2022
|
Cinnapillai
|
2904017WL035596
|
Cinnapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-002/309
()
|
2904017000NRG23020720221009184
|
02/07/2022
|
Kaliyan
|
2904017WL035596
|
Kaliyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-002/325
()
|
2904017000NRG23020720221009185
|
02/07/2022
|
kannan
|
2904017WL035596
|
kannan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-002/333
()
|
2904017000NRG23020720221009187
|
02/07/2022
|
Vasantha
|
2904017WL035596
|
Vasantha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-002-002/34
()
|
2904017000NRG23020720221009189
|
02/07/2022
|
Kuppan
|
2904017WL035596
|
Kuppan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-002-002/354
()
|
2904017000NRG23020720221009190
|
02/07/2022
|
Periyammal
|
2904017WL035596
|
Periyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-002-002/361
()
|
2904017000NRG23020720221009191
|
02/07/2022
|
Mariyammal
|
2904017WL035596
|
Mariyammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-002-002/367
()
|
2904017000NRG23020720221009192
|
02/07/2022
|
Thavan
|
2904017WL035596
|
Thavan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-002-002/38
()
|
2904017000NRG23020720221009193
|
02/07/2022
|
Natarajan
|
2904017WL035596
|
Natarajan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-002-002/380
()
|
2904017000NRG23020720221009194
|
02/07/2022
|
Singaravel
|
2904017WL035596
|
Singaravel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Singaravel
|
BANK OF BARODA(606985)
|
|
57
|
KALLAKURICHI
|
TN-04-017-002-002/386
()
|
2904017000NRG23020720221009195
|
02/07/2022
|
annamalai
|
2904017WL035596
|
annamalai
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
annamalai
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-002-002/389
()
|
2904017000NRG23020720221009196
|
02/07/2022
|
Arumugam
|
2904017WL035596
|
Arumugam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-002-002/397
()
|
2904017000NRG23020720221009197
|
02/07/2022
|
Deventhiran
|
2904017WL035596
|
Deventhiran
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deventhiran
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-002-002/40
()
|
2904017000NRG23020720221009198
|
02/07/2022
|
Vennila
|
2904017WL035596
|
Vennila
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-002-002/403
()
|
2904017000NRG23020720221009199
|
02/07/2022
|
Sellam
|
2904017WL035596
|
Sellam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellam
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-002-002/404
()
|
2904017000NRG23020720221009200
|
02/07/2022
|
Sumathi
|
2904017WL035596
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-002-002/409
()
|
2904017000NRG23020720221009201
|
02/07/2022
|
Nagajothi
|
2904017WL035596
|
Nagajothi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-002-002/412
()
|
2904017000NRG23020720221009202
|
02/07/2022
|
Shriram
|
2904017WL035596
|
Shriram
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shriram
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-002-002/415
()
|
2904017000NRG23020720221009203
|
02/07/2022
|
chinnaponnu
|
2904017WL035596
|
chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-002-002/434
()
|
2904017000NRG23020720221009207
|
02/07/2022
|
mariyapillai
|
2904017WL035596
|
mariyapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
mariyapillai
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-002-002/434
()
|
2904017000NRG23020720221009208
|
02/07/2022
|
pattathurani
|
2904017WL035596
|
pattathurani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
pattathurani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALLAKURICHI
|
TN-04-017-002-002/435
()
|
2904017000NRG23020720221009209
|
02/07/2022
|
Vadivel
|
2904017WL035596
|
Vadivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23020720221009210
|
02/07/2022
|
Poongavanam
|
2904017WL035596
|
Poongavanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23020720221009211
|
02/07/2022
|
Sasikala
|
2904017WL035596
|
Sasikala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23020720221009212
|
02/07/2022
|
Sumathi
|
2904017WL035596
|
Sumathi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-002-002/454
()
|
2904017000NRG23020720221009215
|
02/07/2022
|
Karupayee
|
2904017WL035596
|
Karupayee
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-002-002/456
()
|
2904017000NRG23020720221009216
|
02/07/2022
|
Karthik
|
2904017WL035596
|
Karthik
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthik
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-002-002/466
()
|
2904017000NRG23020720221009217
|
02/07/2022
|
Annakodi
|
2904017WL035596
|
Annakodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-002-002/475
()
|
2904017000NRG23020720221009219
|
02/07/2022
|
Anjalai
|
2904017WL035596
|
Anjalai
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-002-002/476
()
|
2904017000NRG23020720221009220
|
02/07/2022
|
Janaki
|
2904017WL035596
|
Janaki
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-002-002/477
()
|
2904017000NRG23020720221009221
|
02/07/2022
|
Ponnammal
|
2904017WL035596
|
Ponnammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-002-002/490
()
|
2904017000NRG23020720221009223
|
02/07/2022
|
Dhanaselvi
|
2904017WL035596
|
Dhanaselvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-002-002/490
()
|
2904017000NRG23020720221009224
|
02/07/2022
|
Ilaiyaraja
|
2904017WL035596
|
Ilaiyaraja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilaiyaraja
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-002-002/499
()
|
2904017000NRG23020720221009225
|
02/07/2022
|
Alamelu
|
2904017WL035596
|
Alamelu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-002-002/502
()
|
2904017000NRG23020720221009226
|
02/07/2022
|
Narayanan
|
2904017WL035596
|
Narayanan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-002-002/509
()
|
2904017000NRG23020720221009228
|
02/07/2022
|
Maheshwari
|
2904017WL035596
|
Maheshwari
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-002-002/518
()
|
2904017000NRG23020720221009229
|
02/07/2022
|
Kaliyan
|
2904017WL035596
|
Kaliyan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-002-002/523
()
|
2904017000NRG23020720221009230
|
02/07/2022
|
Anjalai
|
2904017WL035596
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-002-002/524
()
|
2904017000NRG23020720221009231
|
02/07/2022
|
Vasudevan
|
2904017WL035596
|
Vasudevan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-002-002/525
()
|
2904017000NRG23020720221009232
|
02/07/2022
|
Rajendiran
|
2904017WL035596
|
Rajendiran
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALLAKURICHI
|
TN-04-017-002-002/527
()
|
2904017000NRG23020720221009233
|
02/07/2022
|
Selvam
|
2904017WL035596
|
Selvam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-002-002/560
()
|
2904017000NRG23020720221009234
|
02/07/2022
|
Ayyamperumal
|
2904017WL035596
|
Ayyamperumal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-002-002/561
()
|
2904017000NRG23020720221009235
|
02/07/2022
|
Semmandi
|
2904017WL035596
|
Semmandi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Semmandi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-002-002/57
()
|
2904017000NRG23020720221009236
|
02/07/2022
|
Sathyamoorthy
|
2904017WL035596
|
Sathyamoorthy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyamoorthy
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-002-002/577
()
|
2904017000NRG23020720221009237
|
02/07/2022
|
Samuvel
|
2904017WL035596
|
Samuvel
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samuvel
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-002-002/579
()
|
2904017000NRG23020720221009238
|
02/07/2022
|
Loganathan
|
2904017WL035596
|
Loganathan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-002-002/580
()
|
2904017000NRG23020720221009239
|
02/07/2022
|
Palaniyammal
|
2904017WL035596
|
Palaniyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-002-002/580
()
|
2904017000NRG23020720221009240
|
02/07/2022
|
Sekar
|
2904017WL035596
|
Sekar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-002-002/6
()
|
2904017000NRG23020720221009241
|
02/07/2022
|
manimegalai
|
2904017WL035596
|
manimegalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-002-002/60
()
|
2904017000NRG23020720221009243
|
02/07/2022
|
Mani
|
2904017WL035596
|
Mani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-002-002/601
()
|
2904017000NRG23020720221009244
|
02/07/2022
|
Muruvayee
|
2904017WL035596
|
Muruvayee
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muruvayee
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-002-002/629
()
|
2904017000NRG23020720221009246
|
02/07/2022
|
Chinnasamy
|
2904017WL035596
|
Chinnasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-002-002/629
()
|
2904017000NRG23020720221009245
|
02/07/2022
|
Kanagam
|
2904017WL035596
|
Kanagam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagam
|
HDFC BANK LTD(607152)
|
|
100
|
KALLAKURICHI
|
TN-04-017-002-002/64
()
|
2904017000NRG23020720221009247
|
02/07/2022
|
Bagavath Prasad
|
2904017WL035596
|
Bagavath Prasad
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagavath Prasad
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-002-002/640
()
|
2904017000NRG23020720221009248
|
02/07/2022
|
Thirumal
|
2904017WL035596
|
Thirumal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-002-002/643
()
|
2904017000NRG23020720221009249
|
02/07/2022
|
Govinthan
|
2904017WL035596
|
Govinthan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Govinthan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALLAKURICHI
|
TN-04-017-002-002/650
()
|
2904017000NRG23020720221009250
|
02/07/2022
|
Vaiyapuri
|
2904017WL035596
|
Vaiyapuri
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-002-002/653
()
|
2904017000NRG23020720221009251
|
02/07/2022
|
arayee
|
2904017WL035596
|
arayee
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
arayee
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-002-002/655
()
|
2904017000NRG23020720221009252
|
02/07/2022
|
Anjalai
|
2904017WL035596
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-002-002/655
()
|
2904017000NRG23020720221009253
|
02/07/2022
|
Thangapandian
|
2904017WL035596
|
Thangapandian
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangapandian
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-002-002/655
()
|
2904017000NRG23020720221009254
|
02/07/2022
|
Udhayakumar
|
2904017WL035596
|
Udhayakumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Udhayakumar
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-002-002/669
()
|
2904017000NRG23020720221009255
|
02/07/2022
|
Lakshmi
|
2904017WL035596
|
Lakshmi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-002-002/669
()
|
2904017000NRG23020720221009256
|
02/07/2022
|
Poongavanam
|
2904017WL035596
|
Poongavanam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-002-002/699
()
|
2904017000NRG23020720221009258
|
02/07/2022
|
Panneerselvam
|
2904017WL035596
|
Panneerselvam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-002-002/702
()
|
2904017000NRG23020720221009259
|
02/07/2022
|
Murugan
|
2904017WL035596
|
Murugan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-002-002/71
()
|
2904017000NRG23020720221009261
|
02/07/2022
|
Gangai
|
2904017WL035596
|
Gangai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangai
|
IDBI BANK(607095)
|
|
113
|
KALLAKURICHI
|
TN-04-017-002-002/713
()
|
2904017000NRG23020720221009262
|
02/07/2022
|
Anjalai
|
2904017WL035596
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALLAKURICHI
|
TN-04-017-002-002/714
()
|
2904017000NRG23020720221009264
|
02/07/2022
|
periyasamy
|
2904017WL035596
|
periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
periyasamy
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-002-002/715
()
|
2904017000NRG23020720221009265
|
02/07/2022
|
Ayyammal
|
2904017WL035596
|
Ayyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-002-002/722
()
|
2904017000NRG23020720221009267
|
02/07/2022
|
Vijayakumari
|
2904017WL035596
|
Vijayakumari
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-002-002/724
()
|
2904017000NRG23020720221009268
|
02/07/2022
|
Poongodi
|
2904017WL035596
|
Poongodi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALLAKURICHI
|
TN-04-017-002-002/77
()
|
2904017000NRG23020720221009269
|
02/07/2022
|
karuppapilli
|
2904017WL035596
|
karuppapilli
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
karuppapilli
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-002-002/83
()
|
2904017000NRG23020720221009270
|
02/07/2022
|
valli
|
2904017WL035596
|
valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
valli
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-002-002/92
()
|
2904017000NRG23020720221009273
|
02/07/2022
|
Nallammal
|
2904017WL035596
|
Nallammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-002-002/95
()
|
2904017000NRG23020720221009275
|
02/07/2022
|
Dhanagodi
|
2904017WL035596
|
Dhanagodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanagodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALLAKURICHI
|
TN-04-017-002-002/96
()
|
2904017000NRG23020720221009276
|
02/07/2022
|
Yasodhai
|
2904017WL035596
|
Yasodhai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166085
|
166085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168485
|
168485
|
|
|
|
|
|
|
|