|
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-04-017-014-001/793
()
|
2904017000NRG23300820222078930
|
30/08/2022
|
Geetha
|
2904017WL070747
|
Geetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/879
()
|
2904017000NRG23300820222078932
|
30/08/2022
|
Selvi
|
2904017WL070747
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/1
()
|
2904017000NRG23300820222078936
|
30/08/2022
|
Karuppan
|
2904017WL070747
|
Karuppan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/102
()
|
2904017000NRG23300820222078944
|
30/08/2022
|
Anjalai
|
2904017WL070747
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/103
()
|
2904017000NRG23300820222078947
|
30/08/2022
|
Srinivasan
|
2904017WL070747
|
Srinivasan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
ICICI BANK LTD(508534)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/103
()
|
2904017000NRG23300820222078946
|
30/08/2022
|
Viruthambal
|
2904017WL070747
|
Viruthambal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/104
()
|
2904017000NRG23300820222078949
|
30/08/2022
|
Raji
|
2904017WL070747
|
Raji
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/104
()
|
2904017000NRG23300820222078948
|
30/08/2022
|
Sivagami
|
2904017WL070747
|
Sivagami
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/110
()
|
2904017000NRG23300820222078951
|
30/08/2022
|
Periyammal
|
2904017WL070747
|
Periyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/111
()
|
2904017000NRG23300820222078952
|
30/08/2022
|
Lakshmi
|
2904017WL070747
|
Lakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/112
()
|
2904017000NRG23300820222078954
|
30/08/2022
|
Sumathi
|
2904017WL070747
|
Sumathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/113
()
|
2904017000NRG23300820222078955
|
30/08/2022
|
Pazhaniyammal
|
2904017WL070747
|
Pazhaniyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/116
()
|
2904017000NRG23300820222078957
|
30/08/2022
|
Bakkiyam
|
2904017WL070747
|
Bakkiyam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/116
()
|
2904017000NRG23300820222078958
|
30/08/2022
|
Kaliyan
|
2904017WL070747
|
Kaliyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/119
()
|
2904017000NRG23300820222078959
|
30/08/2022
|
Kamakshi
|
2904017WL070747
|
Kamakshi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/12
()
|
2904017000NRG23300820222078960
|
30/08/2022
|
Raji
|
2904017WL070747
|
Raji
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raji
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/120
()
|
2904017000NRG23300820222078961
|
30/08/2022
|
Kalyani
|
2904017WL070747
|
Kalyani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/121
()
|
2904017000NRG23300820222078962
|
30/08/2022
|
Manimozhi
|
2904017WL070747
|
Manimozhi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/124
()
|
2904017000NRG23300820222078964
|
30/08/2022
|
Ambika
|
2904017WL070747
|
Ambika
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/128
()
|
2904017000NRG23300820222078965
|
30/08/2022
|
Dhanapakkiyam
|
2904017WL070747
|
Dhanapakkiyam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/129
()
|
2904017000NRG23300820222078966
|
30/08/2022
|
Rani
|
2904017WL070747
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/130
()
|
2904017000NRG23300820222078968
|
30/08/2022
|
Gokila
|
2904017WL070747
|
Gokila
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/131
()
|
2904017000NRG23300820222078969
|
30/08/2022
|
Annapoorani
|
2904017WL070747
|
Annapoorani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/131
()
|
2904017000NRG23300820222078970
|
30/08/2022
|
Arumugam
|
2904017WL070747
|
Arumugam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/132
()
|
2904017000NRG23300820222078971
|
30/08/2022
|
Arunachalam
|
2904017WL070747
|
Arunachalam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arunachalam
|
ICICI BANK LTD(508534)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/136
()
|
2904017000NRG23300820222078972
|
30/08/2022
|
Anjalai
|
2904017WL070747
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/137
()
|
2904017000NRG23300820222078973
|
30/08/2022
|
Saroja
|
2904017WL070747
|
Saroja
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/140
()
|
2904017000NRG23300820222078975
|
30/08/2022
|
Chinnathambi
|
2904017WL070747
|
Chinnathambi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/140
()
|
2904017000NRG23300820222078974
|
30/08/2022
|
Saroja
|
2904017WL070747
|
Saroja
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/141-A
()
|
2904017000NRG23300820222078976
|
30/08/2022
|
Malar
|
2904017WL070747
|
Malar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/145
()
|
2904017000NRG23300820222078981
|
30/08/2022
|
Deviga
|
2904017WL070747
|
Deviga
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/150
()
|
2904017000NRG23300820222078982
|
30/08/2022
|
Sambooranam
|
2904017WL070747
|
Sambooranam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/151
()
|
2904017000NRG23300820222078983
|
30/08/2022
|
Geetha
|
2904017WL070747
|
Geetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/153
()
|
2904017000NRG23300820222078984
|
30/08/2022
|
Ranganayagi
|
2904017WL070747
|
Ranganayagi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/157
()
|
2904017000NRG23300820222078985
|
30/08/2022
|
Irusan
|
2904017WL070747
|
Irusan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Irusan
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/158
()
|
2904017000NRG23300820222078986
|
30/08/2022
|
Banumathi
|
2904017WL070747
|
Banumathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/16
()
|
2904017000NRG23300820222078989
|
30/08/2022
|
Sudha
|
2904017WL070747
|
Sudha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/162
()
|
2904017000NRG23300820222078990
|
30/08/2022
|
Anjalai
|
2904017WL070747
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23300820222078992
|
30/08/2022
|
Karuppaye
|
2904017WL070747
|
Karuppaye
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/168
()
|
2904017000NRG23300820222078993
|
30/08/2022
|
Jaithueenbe
|
2904017WL070747
|
Jaithueenbe
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaithueenbe
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/171
()
|
2904017000NRG23300820222078994
|
30/08/2022
|
Kaveri
|
2904017WL070747
|
Kaveri
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/172
()
|
2904017000NRG23300820222078996
|
30/08/2022
|
Chinnaponnu
|
2904017WL070747
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/181
()
|
2904017000NRG23300820222078997
|
30/08/2022
|
Anngammal
|
2904017WL070747
|
Anngammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anngammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/19
()
|
2904017000NRG23300820222078998
|
30/08/2022
|
Sasikala
|
2904017WL070747
|
Sasikala
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/193
()
|
2904017000NRG23300820222078999
|
30/08/2022
|
Suganya
|
2904017WL070747
|
Suganya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganya
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/200
()
|
2904017000NRG23300820222079002
|
30/08/2022
|
Pachayapiillai
|
2904017WL070747
|
Pachayapiillai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachayapiillai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/201
()
|
2904017000NRG23300820222079003
|
30/08/2022
|
Panchavaranam
|
2904017WL070747
|
Panchavaranam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/208
()
|
2904017000NRG23300820222079007
|
30/08/2022
|
Mageswari
|
2904017WL070747
|
Mageswari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/21
()
|
2904017000NRG23300820222079009
|
30/08/2022
|
Parimala
|
2904017WL070747
|
Parimala
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parimala
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/213
()
|
2904017000NRG23300820222079010
|
30/08/2022
|
Pichapillai
|
2904017WL070747
|
Pichapillai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichapillai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/223
()
|
2904017000NRG23300820222079011
|
30/08/2022
|
Pushpa
|
2904017WL070747
|
Pushpa
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/229
()
|
2904017000NRG23300820222079012
|
30/08/2022
|
Kuppu
|
2904017WL070747
|
Kuppu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/23
()
|
2904017000NRG23300820222079013
|
30/08/2022
|
Alamelu
|
2904017WL070747
|
Alamelu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/237
()
|
2904017000NRG23300820222079014
|
30/08/2022
|
Chitra
|
2904017WL070747
|
Chitra
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
IDBI BANK(607095)
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/240
()
|
2904017000NRG23300820222079015
|
30/08/2022
|
Sharbun be
|
2904017WL070747
|
Sharbun be
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sharbun be
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23300820222079016
|
30/08/2022
|
Rani
|
2904017WL070747
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/265
()
|
2904017000NRG23300820222079017
|
30/08/2022
|
Annammal
|
2904017WL070747
|
Annammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/281
()
|
2904017000NRG23300820222079018
|
30/08/2022
|
Chinnasamy
|
2904017WL070747
|
Chinnasamy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/283
()
|
2904017000NRG23300820222079019
|
30/08/2022
|
Sokkalingam
|
2904017WL070747
|
Sokkalingam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/290
()
|
2904017000NRG23300820222079021
|
30/08/2022
|
Amutha
|
2904017WL070747
|
Amutha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/291
()
|
2904017000NRG23300820222079022
|
30/08/2022
|
Jothi
|
2904017WL070747
|
Jothi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/293
()
|
2904017000NRG23300820222079024
|
30/08/2022
|
Murugesan
|
2904017WL070747
|
Murugesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/293
()
|
2904017000NRG23300820222079023
|
30/08/2022
|
Usha
|
2904017WL070747
|
Usha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usha
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/295
()
|
2904017000NRG23300820222079025
|
30/08/2022
|
Buwaneshwari
|
2904017WL070747
|
Buwaneshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Buwaneshwari
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/298
()
|
2904017000NRG23300820222079027
|
30/08/2022
|
Valarmathi
|
2904017WL070747
|
Valarmathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/334
()
|
2904017000NRG23300820222079028
|
30/08/2022
|
Rajathi
|
2904017WL070747
|
Rajathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
CANARA BANK(508532)
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/336
()
|
2904017000NRG23300820222079029
|
30/08/2022
|
Mangan
|
2904017WL070747
|
Mangan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangan
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/340
()
|
2904017000NRG23300820222079030
|
30/08/2022
|
Indirani
|
2904017WL070747
|
Indirani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/367
()
|
2904017000NRG23300820222079031
|
30/08/2022
|
Jayanthi
|
2904017WL070747
|
Jayanthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/37
()
|
2904017000NRG23300820222079032
|
30/08/2022
|
Rani
|
2904017WL070747
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/372
()
|
2904017000NRG23300820222079033
|
30/08/2022
|
Periyasamy
|
2904017WL070747
|
Periyasamy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/383
()
|
2904017000NRG23300820222079034
|
30/08/2022
|
Shanthi
|
2904017WL070747
|
Shanthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/385
()
|
2904017000NRG23300820222079035
|
30/08/2022
|
Muthulakshmi
|
2904017WL070747
|
Muthulakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/386
()
|
2904017000NRG23300820222079036
|
30/08/2022
|
Jothi
|
2904017WL070747
|
Jothi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/39
()
|
2904017000NRG23300820222079037
|
30/08/2022
|
Asalaiyan
|
2904017WL070747
|
Asalaiyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Asalaiyan
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/392
()
|
2904017000NRG23300820222079038
|
30/08/2022
|
Selvi
|
2904017WL070747
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/4
()
|
2904017000NRG23300820222079039
|
30/08/2022
|
Akilandam
|
2904017WL070747
|
Akilandam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/403
()
|
2904017000NRG23300820222079040
|
30/08/2022
|
Neela
|
2904017WL070747
|
Neela
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neela
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/407
()
|
2904017000NRG23300820222079041
|
30/08/2022
|
Susila
|
2904017WL070747
|
Susila
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susila
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/408
()
|
2904017000NRG23300820222079042
|
30/08/2022
|
Vijaya
|
2904017WL070747
|
Vijaya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/409
()
|
2904017000NRG23300820222079043
|
30/08/2022
|
Selvi
|
2904017WL070747
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/41
()
|
2904017000NRG23300820222079044
|
30/08/2022
|
Shanthi
|
2904017WL070747
|
Shanthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/410
()
|
2904017000NRG23300820222079045
|
30/08/2022
|
Malliga
|
2904017WL070747
|
Malliga
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/417
()
|
2904017000NRG23300820222079046
|
30/08/2022
|
Selvi
|
2904017WL070747
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23300820222079047
|
30/08/2022
|
Mottaiyan
|
2904017WL070747
|
Mottaiyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/424
()
|
2904017000NRG23300820222079048
|
30/08/2022
|
Dhanabhakiyam
|
2904017WL070747
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/429
()
|
2904017000NRG23300820222079050
|
30/08/2022
|
Chandiraleka
|
2904017WL070747
|
Chandiraleka
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/43
()
|
2904017000NRG23300820222079053
|
30/08/2022
|
Amirtham
|
2904017WL070747
|
Amirtham
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/43
()
|
2904017000NRG23300820222079054
|
30/08/2022
|
Muniyan
|
2904017WL070747
|
Muniyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/432
()
|
2904017000NRG23300820222079055
|
30/08/2022
|
Sudha
|
2904017WL070747
|
Sudha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/442
()
|
2904017000NRG23300820222079058
|
30/08/2022
|
Kalaivani
|
2904017WL070747
|
Kalaivani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/444
()
|
2904017000NRG23300820222079059
|
30/08/2022
|
Chinnaponnu
|
2904017WL070747
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-014-014/446
()
|
2904017000NRG23300820222079060
|
30/08/2022
|
Kasthuri
|
2904017WL070747
|
Kasthuri
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-014-014/447
()
|
2904017000NRG23300820222079061
|
30/08/2022
|
Sangeetha
|
2904017WL070747
|
Sangeetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-014-014/450
()
|
2904017000NRG23300820222079063
|
30/08/2022
|
Sudha
|
2904017WL070747
|
Sudha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-014-014/451
()
|
2904017000NRG23300820222079064
|
30/08/2022
|
Manimekalai
|
2904017WL070747
|
Manimekalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-014-014/455
()
|
2904017000NRG23300820222079065
|
30/08/2022
|
Arayee
|
2904017WL070747
|
Arayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arayee
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-014-014/501
()
|
2904017000NRG23300820222079067
|
30/08/2022
|
Mahamutha
|
2904017WL070747
|
Mahamutha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahamutha
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-014-014/508
()
|
2904017000NRG23300820222079068
|
30/08/2022
|
Rahamathbee
|
2904017WL070747
|
Rahamathbee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-014-014/527
()
|
2904017000NRG23300820222079071
|
30/08/2022
|
Pachaiyammal
|
2904017WL070747
|
Pachaiyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-014-014/53
()
|
2904017000NRG23300820222079072
|
30/08/2022
|
Andal
|
2904017WL070747
|
Andal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Andal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-014-014/532
()
|
2904017000NRG23300820222079073
|
30/08/2022
|
Mumthaj
|
2904017WL070747
|
Mumthaj
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-014-014/537
()
|
2904017000NRG23300820222079075
|
30/08/2022
|
Poongkodi
|
2904017WL070747
|
Poongkodi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-014-014/54
()
|
2904017000NRG23300820222079076
|
30/08/2022
|
Kanniyammal
|
2904017WL070747
|
Kanniyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-014-014/543
()
|
2904017000NRG23300820222079077
|
30/08/2022
|
Lakshmi
|
2904017WL070747
|
Lakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-014-014/544
()
|
2904017000NRG23300820222079078
|
30/08/2022
|
Jeyakodi
|
2904017WL070747
|
Jeyakodi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-014-014/546
()
|
2904017000NRG23300820222079079
|
30/08/2022
|
Illavarasi
|
2904017WL070747
|
Illavarasi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Illavarasi
|
IDBI BANK(607095)
|
|
108
|
KALLAKURICHI
|
TN-04-017-014-014/547
()
|
2904017000NRG23300820222079080
|
30/08/2022
|
Indhiragandhi
|
2904017WL070747
|
Indhiragandhi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-014-014/558
()
|
2904017000NRG23300820222079081
|
30/08/2022
|
Dhanakodi
|
2904017WL070747
|
Dhanakodi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-014-014/567
()
|
2904017000NRG23300820222079083
|
30/08/2022
|
Mahalakshmi
|
2904017WL070747
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23300820222079084
|
30/08/2022
|
Gunasekar
|
2904017WL070747
|
Gunasekar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gunasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALLAKURICHI
|
TN-04-017-014-014/61
()
|
2904017000NRG23300820222079086
|
30/08/2022
|
Anandi
|
2904017WL070747
|
Anandi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anandi
|
IDBI BANK(607095)
|
|
113
|
KALLAKURICHI
|
TN-04-017-014-014/614
()
|
2904017000NRG23300820222079089
|
30/08/2022
|
Cinnapappa
|
2904017WL070747
|
Cinnapappa
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-014-014/627
()
|
2904017000NRG23300820222079090
|
30/08/2022
|
Chinnaponnu
|
2904017WL070747
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-014-014/633
()
|
2904017000NRG23300820222079091
|
30/08/2022
|
Selvi
|
2904017WL070747
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-014-014/648
()
|
2904017000NRG23300820222079094
|
30/08/2022
|
Kalpana
|
2904017WL070747
|
Kalpana
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-014-014/652
()
|
2904017000NRG23300820222079096
|
30/08/2022
|
Loorthumeri
|
2904017WL070747
|
Loorthumeri
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23300820222079097
|
30/08/2022
|
Thavamani
|
2904017WL070747
|
Thavamani
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23300820222079098
|
30/08/2022
|
Johnbeham
|
2904017WL070747
|
Johnbeham
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Johnbeham
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23300820222079099
|
30/08/2022
|
Alamelu
|
2904017WL070747
|
Alamelu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23300820222079100
|
30/08/2022
|
Azhagesan
|
2904017WL070747
|
Azhagesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-014-014/662
()
|
2904017000NRG23300820222079101
|
30/08/2022
|
Sinthamani
|
2904017WL070747
|
Sinthamani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-014-014/663
()
|
2904017000NRG23300820222079102
|
30/08/2022
|
Mariyammal
|
2904017WL070747
|
Mariyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALLAKURICHI
|
TN-04-017-014-014/664
()
|
2904017000NRG23300820222079103
|
30/08/2022
|
Santhi
|
2904017WL070747
|
Santhi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-014-014/684
()
|
2904017000NRG23300820222079105
|
30/08/2022
|
Jeyyammal
|
2904017WL070747
|
Jeyyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALLAKURICHI
|
TN-04-017-014-014/686-A
()
|
2904017000NRG23300820222079106
|
30/08/2022
|
Kaanthamani
|
2904017WL070747
|
Kaanthamani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaanthamani
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALLAKURICHI
|
TN-04-017-014-014/689
()
|
2904017000NRG23300820222079107
|
30/08/2022
|
Kaliyan
|
2904017WL070747
|
Kaliyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-014-014/694
()
|
2904017000NRG23300820222079108
|
30/08/2022
|
Sudha
|
2904017WL070747
|
Sudha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-014-014/703
()
|
2904017000NRG23300820222079109
|
30/08/2022
|
Anitha
|
2904017WL070747
|
Anitha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
130
|
KALLAKURICHI
|
TN-04-017-014-014/71
()
|
2904017000NRG23300820222079110
|
30/08/2022
|
Amsavalli
|
2904017WL070747
|
Amsavalli
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsavalli
|
IDBI BANK(607095)
|
|
131
|
KALLAKURICHI
|
TN-04-017-014-014/711
()
|
2904017000NRG23300820222079111
|
30/08/2022
|
Megala
|
2904017WL070747
|
Megala
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Megala
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-014-014/716-A
()
|
2904017000NRG23300820222079112
|
30/08/2022
|
Anjalai
|
2904017WL070747
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
GENERAL POST OFFICE(607245)
|
|
133
|
KALLAKURICHI
|
TN-04-017-014-014/723
()
|
2904017000NRG23300820222079113
|
30/08/2022
|
Saraswathi
|
2904017WL070747
|
Saraswathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-014-014/734
()
|
2904017000NRG23300820222079115
|
30/08/2022
|
Vadivambal
|
2904017WL070747
|
Vadivambal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-014-014/746
()
|
2904017000NRG23300820222079116
|
30/08/2022
|
Renuka
|
2904017WL070747
|
Renuka
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuka
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23300820222079117
|
30/08/2022
|
Sathya
|
2904017WL070747
|
Sathya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALLAKURICHI
|
TN-04-017-014-014/769
()
|
2904017000NRG23300820222079119
|
30/08/2022
|
Paritha
|
2904017WL070747
|
Paritha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Paritha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KALLAKURICHI
|
TN-04-017-014-014/770
()
|
2904017000NRG23300820222079120
|
30/08/2022
|
Peesabee
|
2904017WL070747
|
Peesabee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Peesabee
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23300820222079122
|
30/08/2022
|
Bhavani
|
2904017WL070747
|
Bhavani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-014-014/791
()
|
2904017000NRG23300820222079124
|
30/08/2022
|
Rajeshwari
|
2904017WL070747
|
Rajeshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-014-014/795
()
|
2904017000NRG23300820222079125
|
30/08/2022
|
Jeyakodi
|
2904017WL070747
|
Jeyakodi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-014-014/800-A
()
|
2904017000NRG23300820222079126
|
30/08/2022
|
Surya
|
2904017WL070747
|
Surya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Surya
|
CANARA BANK(508532)
|
|
143
|
KALLAKURICHI
|
TN-04-017-014-014/808
()
|
2904017000NRG23300820222079127
|
30/08/2022
|
Sumathi
|
2904017WL070747
|
Sumathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23300820222079128
|
30/08/2022
|
Gunaselai
|
2904017WL070747
|
Gunaselai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-014-014/814
()
|
2904017000NRG23300820222079129
|
30/08/2022
|
Mahabube
|
2904017WL070747
|
Mahabube
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahabube
|
GENERAL POST OFFICE(607245)
|
|
146
|
KALLAKURICHI
|
TN-04-017-014-014/820
()
|
2904017000NRG23300820222079130
|
30/08/2022
|
Samsathbe
|
2904017WL070747
|
Samsathbe
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samsathbe
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-014-014/831
()
|
2904017000NRG23300820222079131
|
30/08/2022
|
Shagitha
|
2904017WL070747
|
Shagitha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shagitha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KALLAKURICHI
|
TN-04-017-014-014/837
()
|
2904017000NRG23300820222079132
|
30/08/2022
|
Kalaiyarasi
|
2904017WL070747
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-014-014/85
()
|
2904017000NRG23300820222079134
|
30/08/2022
|
Muniyammal
|
2904017WL070747
|
Muniyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-014-014/851-B
()
|
2904017000NRG23300820222079135
|
30/08/2022
|
Kudumabi
|
2904017WL070747
|
Kudumabi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kudumabi
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-014-014/855
()
|
2904017000NRG23300820222079136
|
30/08/2022
|
Karpagavalli
|
2904017WL070747
|
Karpagavalli
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23300820222079137
|
30/08/2022
|
Priya
|
2904017WL070747
|
Priya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Priya
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-014-014/877
()
|
2904017000NRG23300820222079140
|
30/08/2022
|
Kalaimani
|
2904017WL070747
|
Kalaimani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-014-014/88
()
|
2904017000NRG23300820222079141
|
30/08/2022
|
Kaliyan
|
2904017WL070747
|
Kaliyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-014-014/881
()
|
2904017000NRG23300820222079142
|
30/08/2022
|
Chinnaponnu
|
2904017WL070747
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-014-014/882
()
|
2904017000NRG23300820222079143
|
30/08/2022
|
Buveneshwari
|
2904017WL070747
|
Buveneshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Buveneshwari
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-014-014/889
()
|
2904017000NRG23300820222079144
|
30/08/2022
|
Govinthan
|
2904017WL070747
|
Govinthan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
158
|
KALLAKURICHI
|
TN-04-017-014-014/93
()
|
2904017000NRG23300820222079149
|
30/08/2022
|
Panchavaranam
|
2904017WL070747
|
Panchavaranam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALLAKURICHI
|
TN-04-017-014-014/98
()
|
2904017000NRG23300820222079161
|
30/08/2022
|
Sarasu
|
2904017WL070747
|
Sarasu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161835
|
161835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161835
|
161835
|
|
|
|
|
|
|
|