|
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
|
KUTHALAM
|
TN-14-008-032-001/540-A
()
|
2914008000NRG23290820221215329
|
29/08/2022
|
REKA
|
2914008WL023576
|
REKA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
REKA
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-032-002/382-A
()
|
2914008000NRG23290820221215331
|
29/08/2022
|
PAPPATHI
|
2914008WL023576
|
PAPPATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-032-004/231-A
()
|
2914008000NRG23290820221215333
|
29/08/2022
|
ANBARASI
|
2914008WL023576
|
ANBARASI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-032-004/244-A
()
|
2914008000NRG23290820221215334
|
29/08/2022
|
KASTHURI
|
2914008WL023576
|
KASTHURI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-032-004/248-A
()
|
2914008000NRG23290820221215335
|
29/08/2022
|
KALYANI
|
2914008WL023576
|
KALYANI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-032-004/249-A
()
|
2914008000NRG23290820221215336
|
29/08/2022
|
SARASWATHI
|
2914008WL023576
|
SARASWATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-032-004/251-A
()
|
2914008000NRG23290820221215337
|
29/08/2022
|
SELVANAYAGI
|
2914008WL023576
|
SELVANAYAGI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-032-004/252-A
()
|
2914008000NRG23290820221215338
|
29/08/2022
|
LAKSHMANAN
|
2914008WL023576
|
LAKSHMANAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-032-004/252-A
()
|
2914008000NRG23290820221215339
|
29/08/2022
|
MALLIKA
|
2914008WL023576
|
MALLIKA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
KUTHALAM
|
TN-14-008-032-004/253-A
()
|
2914008000NRG23290820221215340
|
29/08/2022
|
THAMAYANTHI
|
2914008WL023576
|
THAMAYANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-032-004/254-A
()
|
2914008000NRG23290820221215341
|
29/08/2022
|
GNANAMBAL
|
2914008WL023576
|
GNANAMBAL
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-032-004/256-A
()
|
2914008000NRG23290820221215342
|
29/08/2022
|
SELVARANI
|
2914008WL023576
|
SELVARANI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
13
|
KUTHALAM
|
TN-14-008-032-004/257-A
()
|
2914008000NRG23290820221215343
|
29/08/2022
|
NEELAVATHI
|
2914008WL023576
|
NEELAVATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-032-004/260-A
()
|
2914008000NRG23290820221215344
|
29/08/2022
|
KALARANI
|
2914008WL023576
|
KALARANI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
15
|
KUTHALAM
|
TN-14-008-032-004/261-A
()
|
2914008000NRG23290820221215345
|
29/08/2022
|
VASANTHA
|
2914008WL023576
|
VASANTHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-032-004/263-A
()
|
2914008000NRG23290820221215346
|
29/08/2022
|
MUTHULAKSHMI
|
2914008WL023576
|
MUTHULAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-032-004/264-A
()
|
2914008000NRG23290820221215347
|
29/08/2022
|
RAMAN
|
2914008WL023576
|
RAMAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-032-004/264-A
()
|
2914008000NRG23290820221215348
|
29/08/2022
|
SUNDARAMBAL
|
2914008WL023576
|
SUNDARAMBAL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-032-004/268-A
()
|
2914008000NRG23290820221215349
|
29/08/2022
|
CHITRA
|
2914008WL023576
|
CHITRA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KUTHALAM
|
TN-14-008-032-004/269-A
()
|
2914008000NRG23290820221215352
|
29/08/2022
|
ESWARI
|
2914008WL023576
|
ESWARI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-032-004/269-A
()
|
2914008000NRG23290820221215351
|
29/08/2022
|
MATHIYAZHAGAN
|
2914008WL023576
|
MATHIYAZHAGAN
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
22
|
KUTHALAM
|
TN-14-008-032-004/269-A
()
|
2914008000NRG23290820221215350
|
29/08/2022
|
PALANIYAMMAL
|
2914008WL023576
|
PALANIYAMMAL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-032-004/270-A
()
|
2914008000NRG23290820221215353
|
29/08/2022
|
PATTU
|
2914008WL023576
|
PATTU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTU
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-032-004/272-A
()
|
2914008000NRG23290820221215354
|
29/08/2022
|
VASANTHA
|
2914008WL023576
|
VASANTHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-032-004/273-A
()
|
2914008000NRG23290820221215355
|
29/08/2022
|
ANANTHI
|
2914008WL023576
|
ANANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-032-004/278-A
()
|
2914008000NRG23290820221215357
|
29/08/2022
|
SUSILA
|
2914008WL023576
|
SUSILA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-032-004/283-A
()
|
2914008000NRG23290820221215358
|
29/08/2022
|
MANJULA
|
2914008WL023576
|
MANJULA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
28
|
KUTHALAM
|
TN-14-008-032-004/284-A
()
|
2914008000NRG23290820221215359
|
29/08/2022
|
KAMATCHI
|
2914008WL023576
|
KAMATCHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-032-004/285-A
()
|
2914008000NRG23290820221215360
|
29/08/2022
|
SANTHI
|
2914008WL023576
|
SANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-032-004/287-A
()
|
2914008000NRG23290820221215362
|
29/08/2022
|
SATHIYAVATHI
|
2914008WL023576
|
SATHIYAVATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYAVATHI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-032-004/288-A
()
|
2914008000NRG23290820221215363
|
29/08/2022
|
RAMADOSS
|
2914008WL023576
|
RAMADOSS
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-032-004/288-A
()
|
2914008000NRG23290820221215364
|
29/08/2022
|
SANTHI
|
2914008WL023576
|
SANTHI
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-032-004/291-A
()
|
2914008000NRG23290820221215365
|
29/08/2022
|
RAMACHANTHIRAN
|
2914008WL023576
|
RAMACHANTHIRAN
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-032-004/291-A
()
|
2914008000NRG23290820221215366
|
29/08/2022
|
SELVARANI
|
2914008WL023576
|
SELVARANI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-032-004/292-A
()
|
2914008000NRG23290820221215367
|
29/08/2022
|
KALA
|
2914008WL023576
|
KALA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
36
|
KUTHALAM
|
TN-14-008-032-004/294-A
()
|
2914008000NRG23290820221215369
|
29/08/2022
|
MARUTHAMBAL
|
2914008WL023576
|
MARUTHAMBAL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-032-004/298-A
()
|
2914008000NRG23290820221215373
|
29/08/2022
|
SUBULAKSHMI
|
2914008WL023576
|
SUBULAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-032-004/300-A
()
|
2914008000NRG23290820221215374
|
29/08/2022
|
GANDHIMATHI
|
2914008WL023576
|
GANDHIMATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-032-004/308-A
()
|
2914008000NRG23290820221215376
|
29/08/2022
|
CHINNAPONNU
|
2914008WL023576
|
CHINNAPONNU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-032-004/308-A
()
|
2914008000NRG23290820221215375
|
29/08/2022
|
SAMIKANNU
|
2914008WL023576
|
SAMIKANNU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-032-004/312-A
()
|
2914008000NRG23290820221215377
|
29/08/2022
|
NATESAN
|
2914008WL023576
|
NATESAN
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-032-004/312-A
()
|
2914008000NRG23290820221215378
|
29/08/2022
|
RADHA
|
2914008WL023576
|
RADHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-032-004/317-A
()
|
2914008000NRG23290820221215379
|
29/08/2022
|
JEGANATHAN
|
2914008WL023576
|
JEGANATHAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-032-004/318-A
()
|
2914008000NRG23290820221215380
|
29/08/2022
|
JAYALAKSHMI
|
2914008WL023576
|
JAYALAKSHMI
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
45
|
KUTHALAM
|
TN-14-008-032-004/321-A
()
|
2914008000NRG23290820221215382
|
29/08/2022
|
GEETHA
|
2914008WL023576
|
GEETHA
|
00176
|
IDIB000N105
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
46
|
KUTHALAM
|
TN-14-008-032-004/321-A
()
|
2914008000NRG23290820221215381
|
29/08/2022
|
KARUMBAYIRAM
|
2914008WL023576
|
KARUMBAYIRAM
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUMBAYIRAM
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-032-004/324-A
()
|
2914008000NRG23290820221215384
|
29/08/2022
|
CHINNAPONNUS
|
2914008WL023576
|
CHINNAPONNUS
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNUS
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-032-004/324-A
()
|
2914008000NRG23290820221215383
|
29/08/2022
|
PALANIVEL
|
2914008WL023576
|
PALANIVEL
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-032-004/331-A
()
|
2914008000NRG23290820221215385
|
29/08/2022
|
RAMACHANTHIRAN
|
2914008WL023576
|
RAMACHANTHIRAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-032-004/331-A
()
|
2914008000NRG23290820221215386
|
29/08/2022
|
VEMBU
|
2914008WL023576
|
VEMBU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
51
|
KUTHALAM
|
TN-14-008-032-004/336-A
()
|
2914008000NRG23290820221215387
|
29/08/2022
|
MALLIKA
|
2914008WL023576
|
MALLIKA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
52
|
KUTHALAM
|
TN-14-008-032-004/360-A
()
|
2914008000NRG23290820221215388
|
29/08/2022
|
MALARKODI
|
2914008WL023576
|
MALARKODI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
53
|
KUTHALAM
|
TN-14-008-032-004/474-A
()
|
2914008000NRG23290820221215389
|
29/08/2022
|
INDIRANI
|
2914008WL023576
|
INDIRANI
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
54
|
KUTHALAM
|
TN-14-008-032-004/491-A
()
|
2914008000NRG23290820221215390
|
29/08/2022
|
JAYALAKSHMI
|
2914008WL023576
|
JAYALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
55
|
KUTHALAM
|
TN-14-008-032-004/533-A
()
|
2914008000NRG23290820221215393
|
29/08/2022
|
MALATHI
|
2914008WL023576
|
MALATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-032-004/544-A
()
|
2914008000NRG23290820221215395
|
29/08/2022
|
ANANTHAVALLI
|
2914008WL023576
|
ANANTHAVALLI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
57
|
KUTHALAM
|
TN-14-008-032-004/545-A
()
|
2914008000NRG23290820221215396
|
29/08/2022
|
SELLAMMAL
|
2914008WL023576
|
SELLAMMAL
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-032-004/546-A
()
|
2914008000NRG23290820221215397
|
29/08/2022
|
JAYALAKSHMI
|
2914008WL023576
|
JAYALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KUTHALAM
|
TN-14-008-032-004/558-A
()
|
2914008000NRG23290820221215398
|
29/08/2022
|
VALLI
|
2914008WL023576
|
VALLI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-032-004/559-A
()
|
2914008000NRG23290820221215399
|
29/08/2022
|
ANUSHIYA
|
2914008WL023576
|
ANUSHIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANUSHIYA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
61
|
KUTHALAM
|
TN-14-008-032-004/562-A
()
|
2914008000NRG23290820221215400
|
29/08/2022
|
SELVAKUMARI
|
2914008WL023576
|
SELVAKUMARI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
62
|
KUTHALAM
|
TN-14-008-032-004/563-A
()
|
2914008000NRG23290820221215401
|
29/08/2022
|
KAVITHA
|
2914008WL023576
|
KAVITHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
63
|
KUTHALAM
|
TN-14-008-032-032/236-A
()
|
2914008000NRG23290820221215423
|
29/08/2022
|
CHITHRA
|
2914008WL023576
|
CHITHRA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
64
|
KUTHALAM
|
TN-14-008-032-032/236-A
()
|
2914008000NRG23290820221215424
|
29/08/2022
|
SAMBATHKUMAR
|
2914008WL023576
|
SAMBATHKUMAR
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMBATHKUMAR
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-032-032/237-A
()
|
2914008000NRG23290820221215425
|
29/08/2022
|
PATTU
|
2914008WL023576
|
PATTU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTU
|
INDIAN BANK(607105)
|
|
66
|
KUTHALAM
|
TN-14-008-032-032/238-A
()
|
2914008000NRG23290820221215426
|
29/08/2022
|
JAYALAKSHMI
|
2914008WL023576
|
JAYALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KUTHALAM
|
TN-14-008-032-032/239-A
()
|
2914008000NRG23290820221215428
|
29/08/2022
|
BALAKRISHNAN
|
2914008WL023576
|
BALAKRISHNAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
68
|
KUTHALAM
|
TN-14-008-032-032/239-A
()
|
2914008000NRG23290820221215427
|
29/08/2022
|
KRISHNAVENI
|
2914008WL023576
|
KRISHNAVENI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
69
|
KUTHALAM
|
TN-14-008-032-032/240-A
()
|
2914008000NRG23290820221215429
|
29/08/2022
|
KALA
|
2914008WL023576
|
KALA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
INDIAN BANK(607105)
|
|
70
|
KUTHALAM
|
TN-14-008-032-032/240-A
()
|
2914008000NRG23290820221215430
|
29/08/2022
|
MURUGESAN
|
2914008WL023576
|
MURUGESAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
71
|
KUTHALAM
|
TN-14-008-032-032/241-A
()
|
2914008000NRG23290820221215431
|
29/08/2022
|
VALARMATHI
|
2914008WL023576
|
VALARMATHI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
72
|
KUTHALAM
|
TN-14-008-032-032/242-A
()
|
2914008000NRG23290820221215433
|
29/08/2022
|
ALAMELU
|
2914008WL023576
|
ALAMELU
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
73
|
KUTHALAM
|
TN-14-008-032-032/243-A
()
|
2914008000NRG23290820221215434
|
29/08/2022
|
PAPPA
|
2914008WL023576
|
PAPPA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
74
|
KUTHALAM
|
TN-14-008-032-032/337-A
()
|
2914008000NRG23290820221215435
|
29/08/2022
|
PARVATHI
|
2914008WL023576
|
PARVATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
75
|
KUTHALAM
|
TN-14-008-032-032/338-A
()
|
2914008000NRG23290820221215436
|
29/08/2022
|
GOPALAKRISHNAN
|
2914008WL023576
|
GOPALAKRISHNAN
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
76
|
KUTHALAM
|
TN-14-008-032-032/353-A
()
|
2914008000NRG23290820221215438
|
29/08/2022
|
EASTHERMARI
|
2914008WL023576
|
EASTHERMARI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
EASTHERMARI
|
INDIAN BANK(607105)
|
|
77
|
KUTHALAM
|
TN-14-008-032-032/355-A
()
|
2914008000NRG23290820221215439
|
29/08/2022
|
SELVANATHAN
|
2914008WL023576
|
SELVANATHAN
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVANATHAN
|
INDIAN BANK(607105)
|
|
78
|
KUTHALAM
|
TN-14-008-032-032/361-A
()
|
2914008000NRG23290820221215440
|
29/08/2022
|
VASANTHI
|
2914008WL023576
|
VASANTHI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
79
|
KUTHALAM
|
TN-14-008-032-032/362-A
()
|
2914008000NRG23290820221215442
|
29/08/2022
|
MUNIYAMMAL
|
2914008WL023576
|
MUNIYAMMAL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
KUTHALAM
|
TN-14-008-032-032/363-A
()
|
2914008000NRG23290820221215444
|
29/08/2022
|
DEVIKA
|
2914008WL023576
|
DEVIKA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
81
|
KUTHALAM
|
TN-14-008-032-032/363-A
()
|
2914008000NRG23290820221215443
|
29/08/2022
|
ILAIYARAJA
|
2914008WL023576
|
ILAIYARAJA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ILAIYARAJA
|
INDIAN BANK(607105)
|
|
82
|
KUTHALAM
|
TN-14-008-032-032/366-A
()
|
2914008000NRG23290820221215445
|
29/08/2022
|
SANTHI
|
2914008WL023576
|
SANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
83
|
KUTHALAM
|
TN-14-008-032-032/368-A
()
|
2914008000NRG23290820221215446
|
29/08/2022
|
SIVABAKKIYAM
|
2914008WL023576
|
SIVABAKKIYAM
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
84
|
KUTHALAM
|
TN-14-008-032-032/370-A
()
|
2914008000NRG23290820221215450
|
29/08/2022
|
BAMA
|
2914008WL023576
|
BAMA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAMA
|
INDIAN BANK(607105)
|
|
85
|
KUTHALAM
|
TN-14-008-032-032/370-A
()
|
2914008000NRG23290820221215449
|
29/08/2022
|
MALARKODI
|
2914008WL023576
|
MALARKODI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
86
|
KUTHALAM
|
TN-14-008-032-032/371-A
()
|
2914008000NRG23290820221215451
|
29/08/2022
|
LATHA
|
2914008WL023576
|
LATHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
87
|
KUTHALAM
|
TN-14-008-032-032/372-A
()
|
2914008000NRG23290820221215454
|
29/08/2022
|
SRIPRIYA
|
2914008WL023576
|
SRIPRIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SRIPRIYA
|
INDIAN BANK(607105)
|
|
88
|
KUTHALAM
|
TN-14-008-032-032/372-A
()
|
2914008000NRG23290820221215453
|
29/08/2022
|
THAMAYANTHI
|
2914008WL023576
|
THAMAYANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUTHALAM
|
TN-14-008-032-032/374-A
()
|
2914008000NRG23290820221215455
|
29/08/2022
|
GOPALAKRISHNAN
|
2914008WL023576
|
GOPALAKRISHNAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
90
|
KUTHALAM
|
TN-14-008-032-032/376-A
()
|
2914008000NRG23290820221215457
|
29/08/2022
|
MOHANA
|
2914008WL023576
|
MOHANA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
91
|
KUTHALAM
|
TN-14-008-032-032/376-A
()
|
2914008000NRG23290820221215456
|
29/08/2022
|
RASAYI
|
2914008WL023576
|
RASAYI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASAYI
|
INDIAN BANK(607105)
|
|
92
|
KUTHALAM
|
TN-14-008-032-032/378-A
()
|
2914008000NRG23290820221215458
|
29/08/2022
|
CHANTHIRA
|
2914008WL023576
|
CHANTHIRA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
93
|
KUTHALAM
|
TN-14-008-032-032/379-A
()
|
2914008000NRG23290820221215459
|
29/08/2022
|
MALA
|
2914008WL023576
|
MALA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALA
|
INDIAN BANK(607105)
|
|
94
|
KUTHALAM
|
TN-14-008-032-032/389-A
()
|
2914008000NRG23290820221215461
|
29/08/2022
|
KAMARAJ
|
2914008WL023576
|
KAMARAJ
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
95
|
KUTHALAM
|
TN-14-008-032-032/389-A
()
|
2914008000NRG23290820221215460
|
29/08/2022
|
THILLAIYAMMAL
|
2914008WL023576
|
THILLAIYAMMAL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILLAIYAMMAL
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
96
|
KUTHALAM
|
TN-14-008-032-032/390-A
()
|
2914008000NRG23290820221215462
|
29/08/2022
|
ANANTHI
|
2914008WL023576
|
ANANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
97
|
KUTHALAM
|
TN-14-008-032-032/409-A
()
|
2914008000NRG23290820221215464
|
29/08/2022
|
MAHESHWARI
|
2914008WL023576
|
MAHESHWARI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
98
|
KUTHALAM
|
TN-14-008-032-032/418-A
()
|
2914008000NRG23290820221215467
|
29/08/2022
|
MAHESHWARI
|
2914008WL023576
|
MAHESHWARI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
99
|
KUTHALAM
|
TN-14-008-032-032/419-A
()
|
2914008000NRG23290820221215468
|
29/08/2022
|
MEENATCHI
|
2914008WL023576
|
MEENATCHI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
100
|
KUTHALAM
|
TN-14-008-032-032/420-A
()
|
2914008000NRG23290820221215469
|
29/08/2022
|
SHOBA
|
2914008WL023576
|
SHOBA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-032-032/434-A
()
|
2914008000NRG23290820221215470
|
29/08/2022
|
VIJAYARANI
|
2914008WL023576
|
VIJAYARANI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
102
|
KUTHALAM
|
TN-14-008-032-032/435-A
()
|
2914008000NRG23290820221215471
|
29/08/2022
|
JEEVA
|
2914008WL023576
|
JEEVA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
103
|
KUTHALAM
|
TN-14-008-032-032/437-A
()
|
2914008000NRG23290820221215472
|
29/08/2022
|
MAHALAKSHMI
|
2914008WL023576
|
MAHALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
KUTHALAM
|
TN-14-008-032-032/438-A
()
|
2914008000NRG23290820221215474
|
29/08/2022
|
BHUVANESHWARI
|
2914008WL023576
|
BHUVANESHWARI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
105
|
KUTHALAM
|
TN-14-008-032-032/438-A
()
|
2914008000NRG23290820221215473
|
29/08/2022
|
MAHADEVAN
|
2914008WL023576
|
MAHADEVAN
|
00176
|
IDIB000N105
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
106
|
KUTHALAM
|
TN-14-008-032-032/440-A
()
|
2914008000NRG23290820221215475
|
29/08/2022
|
AROKIYASELVI
|
2914008WL023576
|
AROKIYASELVI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AROKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-032-032/440-A
()
|
2914008000NRG23290820221215476
|
29/08/2022
|
DENIAL
|
2914008WL023576
|
DENIAL
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
DENIAL
|
INDIAN BANK(607105)
|
|
108
|
KUTHALAM
|
TN-14-008-032-032/443-A
()
|
2914008000NRG23290820221215477
|
29/08/2022
|
ARIVAZHAGAN
|
2914008WL023576
|
ARIVAZHAGAN
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARIVAZHAGAN
|
INDIAN BANK(607105)
|
|
109
|
KUTHALAM
|
TN-14-008-032-032/478-A
()
|
2914008000NRG23290820221215479
|
29/08/2022
|
JEEVA
|
2914008WL023576
|
JEEVA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
110
|
KUTHALAM
|
TN-14-008-032-032/478-A
()
|
2914008000NRG23290820221215478
|
29/08/2022
|
PRABAKARAN
|
2914008WL023576
|
PRABAKARAN
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
111
|
KUTHALAM
|
TN-14-008-032-032/483-A
()
|
2914008000NRG23290820221215480
|
29/08/2022
|
SATHIYA
|
2914008WL023576
|
SATHIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
112
|
KUTHALAM
|
TN-14-008-032-032/550-A
()
|
2914008000NRG23290820221215481
|
29/08/2022
|
JAYALAKSHMI
|
2914008WL023576
|
JAYALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
KUTHALAM
|
TN-14-008-032-032/551-A
()
|
2914008000NRG23290820221215482
|
29/08/2022
|
ASHOK
|
2914008WL023576
|
ASHOK
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
114
|
KUTHALAM
|
TN-14-008-032-032/551-A
()
|
2914008000NRG23290820221215483
|
29/08/2022
|
RENUGA
|
2914008WL023576
|
RENUGA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130500
|
130500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130500
|
130500
|
|
|
|
|
|
|
|