|
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-04-017-029-029/561
()
|
2904017000NRG23290820222027983
|
30/08/2022
|
Agila
|
2904017WL069812
|
Agila
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Agila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/171
()
|
2904017000NRG23290820222027923
|
30/08/2022
|
Muthammal
|
2904017WL069812
|
Muthammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/175
()
|
2904017000NRG23290820222027924
|
30/08/2022
|
Rajenthiran
|
2904017WL069812
|
Rajenthiran
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/184
()
|
2904017000NRG23290820222027925
|
30/08/2022
|
Indirani
|
2904017WL069812
|
Indirani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/184
()
|
2904017000NRG23290820222027926
|
30/08/2022
|
Paramasivam
|
2904017WL069812
|
Paramasivam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/189
()
|
2904017000NRG23290820222027927
|
30/08/2022
|
Ammsavalli
|
2904017WL069812
|
Ammsavalli
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/208
()
|
2904017000NRG23290820222027928
|
30/08/2022
|
Balakrishnan
|
2904017WL069812
|
Balakrishnan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23290820222027930
|
30/08/2022
|
Santhi
|
2904017WL069812
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23290820222027929
|
30/08/2022
|
Thagapillai
|
2904017WL069812
|
Thagapillai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thagapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/222
()
|
2904017000NRG23290820222027932
|
30/08/2022
|
Muthumari
|
2904017WL069812
|
Muthumari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/222
()
|
2904017000NRG23290820222027933
|
30/08/2022
|
Rani
|
2904017WL069812
|
Rani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/248
()
|
2904017000NRG23290820222027934
|
30/08/2022
|
Anandhaye
|
2904017WL069812
|
Anandhaye
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anandhaye
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/292
()
|
2904017000NRG23290820222027935
|
30/08/2022
|
Sivaselvi
|
2904017WL069812
|
Sivaselvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivaselvi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/294
()
|
2904017000NRG23290820222027936
|
30/08/2022
|
Lakshmi
|
2904017WL069812
|
Lakshmi
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23290820222027938
|
30/08/2022
|
aNJALAI
|
2904017WL069812
|
aNJALAI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
aNJALAI
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/301
()
|
2904017000NRG23290820222027939
|
30/08/2022
|
Karuppan
|
2904017WL069812
|
Karuppan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/302
()
|
2904017000NRG23290820222027940
|
30/08/2022
|
Muniyammal
|
2904017WL069812
|
Muniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/303
()
|
2904017000NRG23290820222027941
|
30/08/2022
|
Karuppan
|
2904017WL069812
|
Karuppan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/303
()
|
2904017000NRG23290820222027942
|
30/08/2022
|
Kolanji
|
2904017WL069812
|
Kolanji
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/304
()
|
2904017000NRG23290820222027943
|
30/08/2022
|
VENNILA
|
2904017WL069812
|
VENNILA
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/305
()
|
2904017000NRG23290820222027944
|
30/08/2022
|
Vembayee
|
2904017WL069812
|
Vembayee
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/306
()
|
2904017000NRG23290820222027945
|
30/08/2022
|
Vasantha
|
2904017WL069812
|
Vasantha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/308
()
|
2904017000NRG23290820222027946
|
30/08/2022
|
Viknesh
|
2904017WL069812
|
Viknesh
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viknesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/310
()
|
2904017000NRG23290820222027947
|
30/08/2022
|
Ghandhi
|
2904017WL069812
|
Ghandhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ghandhi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/311
()
|
2904017000NRG23290820222027948
|
30/08/2022
|
Amudha
|
2904017WL069812
|
Amudha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/313
()
|
2904017000NRG23290820222027949
|
30/08/2022
|
Thangamani
|
2904017WL069812
|
Thangamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/316
()
|
2904017000NRG23290820222027950
|
30/08/2022
|
Saroja
|
2904017WL069812
|
Saroja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/318
()
|
2904017000NRG23290820222027952
|
30/08/2022
|
Dhanalakshmi
|
2904017WL069812
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/322
()
|
2904017000NRG23290820222027954
|
30/08/2022
|
aLAMELU
|
2904017WL069812
|
aLAMELU
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
aLAMELU
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/322
()
|
2904017000NRG23290820222027953
|
30/08/2022
|
Ramalingam
|
2904017WL069812
|
Ramalingam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/327
()
|
2904017000NRG23290820222027956
|
30/08/2022
|
Anandhayee
|
2904017WL069812
|
Anandhayee
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anandhayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/329
()
|
2904017000NRG23290820222027958
|
30/08/2022
|
gANDHI
|
2904017WL069812
|
gANDHI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
gANDHI
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/331
()
|
2904017000NRG23290820222027959
|
30/08/2022
|
Munusamy
|
2904017WL069812
|
Munusamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/332
()
|
2904017000NRG23290820222027960
|
30/08/2022
|
aNANDHAYEE
|
2904017WL069812
|
aNANDHAYEE
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
aNANDHAYEE
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/344
()
|
2904017000NRG23290820222027963
|
30/08/2022
|
Mannangatti
|
2904017WL069812
|
Mannangatti
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/347
()
|
2904017000NRG23290820222027964
|
30/08/2022
|
mOOKAYEE
|
2904017WL069812
|
mOOKAYEE
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
mOOKAYEE
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/348
()
|
2904017000NRG23290820222027965
|
30/08/2022
|
Rajathi
|
2904017WL069812
|
Rajathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/349
()
|
2904017000NRG23290820222027966
|
30/08/2022
|
pAZANIYAMMAL
|
2904017WL069812
|
pAZANIYAMMAL
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
pAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/352
()
|
2904017000NRG23290820222027967
|
30/08/2022
|
Manikkam
|
2904017WL069812
|
Manikkam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/354
()
|
2904017000NRG23290820222027968
|
30/08/2022
|
Somasundharam
|
2904017WL069812
|
Somasundharam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Somasundharam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/355
()
|
2904017000NRG23290820222027969
|
30/08/2022
|
Vasugi
|
2904017WL069812
|
Vasugi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/358
()
|
2904017000NRG23290820222027970
|
30/08/2022
|
sARITHA
|
2904017WL069812
|
sARITHA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sARITHA
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/359
()
|
2904017000NRG23290820222027972
|
30/08/2022
|
Ananthi
|
2904017WL069812
|
Ananthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/359
()
|
2904017000NRG23290820222027971
|
30/08/2022
|
Deivanai
|
2904017WL069812
|
Deivanai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/364
()
|
2904017000NRG23290820222027974
|
30/08/2022
|
DHAVAMANI
|
2904017WL069812
|
DHAVAMANI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/366
()
|
2904017000NRG23290820222027975
|
30/08/2022
|
Viruthambal
|
2904017WL069812
|
Viruthambal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/376
()
|
2904017000NRG23290820222027976
|
30/08/2022
|
Thaili
|
2904017WL069812
|
Thaili
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaili
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/382
()
|
2904017000NRG23290820222027977
|
30/08/2022
|
ezhilarasi
|
2904017WL069812
|
ezhilarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ezhilarasi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/404
()
|
2904017000NRG23290820222027978
|
30/08/2022
|
saradha
|
2904017WL069812
|
saradha
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
saradha
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/451
()
|
2904017000NRG23290820222027979
|
30/08/2022
|
Radha
|
2904017WL069812
|
Radha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/466
()
|
2904017000NRG23290820222027980
|
30/08/2022
|
Veeramuthu
|
2904017WL069812
|
Veeramuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/506
()
|
2904017000NRG23290820222027981
|
30/08/2022
|
susilamary
|
2904017WL069812
|
susilamary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
susilamary
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/512
()
|
2904017000NRG23290820222027982
|
30/08/2022
|
Mangalamery
|
2904017WL069812
|
Mangalamery
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangalamery
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23290820222027984
|
30/08/2022
|
Sakkarai
|
2904017WL069812
|
Sakkarai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/594
()
|
2904017000NRG23290820222027985
|
30/08/2022
|
Soosai
|
2904017WL069812
|
Soosai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Soosai
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/616
()
|
2904017000NRG23290820222027986
|
30/08/2022
|
Govinthammal
|
2904017WL069812
|
Govinthammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/619
()
|
2904017000NRG23290820222027987
|
30/08/2022
|
Angammal
|
2904017WL069812
|
Angammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Angammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/630
()
|
2904017000NRG23290820222027988
|
30/08/2022
|
Anjalai
|
2904017WL069812
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/637
()
|
2904017000NRG23290820222027989
|
30/08/2022
|
Kullammal
|
2904017WL069812
|
Kullammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/664
()
|
2904017000NRG23290820222027992
|
30/08/2022
|
Anadhayee
|
2904017WL069812
|
Anadhayee
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anadhayee
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/664
()
|
2904017000NRG23290820222027991
|
30/08/2022
|
Valliyammai
|
2904017WL069812
|
Valliyammai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/665
()
|
2904017000NRG23290820222027993
|
30/08/2022
|
Kasdhoori
|
2904017WL069812
|
Kasdhoori
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasdhoori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/678
()
|
2904017000NRG23290820222027994
|
30/08/2022
|
Sankar
|
2904017WL069812
|
Sankar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/7
()
|
2904017000NRG23290820222027995
|
30/08/2022
|
Sulossana
|
2904017WL069812
|
Sulossana
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sulossana
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/702
()
|
2904017000NRG23290820222027996
|
30/08/2022
|
Tamilarasi
|
2904017WL069812
|
Tamilarasi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/703
()
|
2904017000NRG23290820222027997
|
30/08/2022
|
Uthiradam
|
2904017WL069812
|
Uthiradam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uthiradam
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/704
()
|
2904017000NRG23290820222027998
|
30/08/2022
|
Marimuthu
|
2904017WL069812
|
Marimuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/708
()
|
2904017000NRG23290820222027999
|
30/08/2022
|
Meena
|
2904017WL069812
|
Meena
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/71
()
|
2904017000NRG23290820222028000
|
30/08/2022
|
Rajammal
|
2904017WL069812
|
Rajammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/730
()
|
2904017000NRG23290820222028001
|
30/08/2022
|
Kolanji
|
2904017WL069812
|
Kolanji
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/776
()
|
2904017000NRG23290820222028003
|
30/08/2022
|
Manjula
|
2904017WL069812
|
Manjula
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/779
()
|
2904017000NRG23290820222028005
|
30/08/2022
|
Sudha
|
2904017WL069812
|
Sudha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/780
()
|
2904017000NRG23290820222028006
|
30/08/2022
|
Latha
|
2904017WL069812
|
Latha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/800
()
|
2904017000NRG23290820222028007
|
30/08/2022
|
KULANTHAIVEL
|
2904017WL069812
|
KULANTHAIVEL
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KULANTHAIVEL
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/818
()
|
2904017000NRG23290820222028008
|
30/08/2022
|
Thirumal
|
2904017WL069812
|
Thirumal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/868
()
|
2904017000NRG23290820222028009
|
30/08/2022
|
Jayamary
|
2904017WL069812
|
Jayamary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/88
()
|
2904017000NRG23290820222028010
|
30/08/2022
|
Panjan
|
2904017WL069812
|
Panjan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/894
()
|
2904017000NRG23290820222028012
|
30/08/2022
|
MAGENDHIRAN
|
2904017WL069812
|
MAGENDHIRAN
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/898
()
|
2904017000NRG23290820222028013
|
30/08/2022
|
Kalaiselvi
|
2904017WL069812
|
Kalaiselvi
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/899
()
|
2904017000NRG23290820222028014
|
30/08/2022
|
Priya
|
2904017WL069812
|
Priya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Priya
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23290820222028016
|
30/08/2022
|
Geetha
|
2904017WL069812
|
Geetha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/91
()
|
2904017000NRG23290820222028017
|
30/08/2022
|
Abirami
|
2904017WL069812
|
Abirami
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
83
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23290820222028018
|
30/08/2022
|
Periyasamy
|
2904017WL069812
|
Periyasamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-029-029/930
()
|
2904017000NRG23290820222028019
|
30/08/2022
|
Ammsavalli
|
2904017WL069812
|
Ammsavalli
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79205
|
79205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80205
|
80205
|
|
|
|
|
|
|
|