|
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-04-017-030-001/575
()
|
2904017000NRG23090720221133009
|
09/07/2022
|
Sumathi
|
2904017WL039860
|
Sumathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-002/569
()
|
2904017000NRG23090720221133011
|
09/07/2022
|
Thangamani
|
2904017WL039860
|
Thangamani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/100
()
|
2904017000NRG23090720221133013
|
09/07/2022
|
Mariyapillai
|
2904017WL039860
|
Mariyapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/101
()
|
2904017000NRG23090720221133014
|
09/07/2022
|
Santhi
|
2904017WL039860
|
Santhi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/102
()
|
2904017000NRG23090720221133015
|
09/07/2022
|
Gopal
|
2904017WL039860
|
Gopal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/104
()
|
2904017000NRG23090720221133016
|
09/07/2022
|
Selvi
|
2904017WL039860
|
Selvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/106
()
|
2904017000NRG23090720221133017
|
09/07/2022
|
Rani
|
2904017WL039860
|
Rani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/110
()
|
2904017000NRG23090720221133018
|
09/07/2022
|
Jothi
|
2904017WL039860
|
Jothi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/113
()
|
2904017000NRG23090720221133020
|
09/07/2022
|
Devagi
|
2904017WL039860
|
Devagi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/114
()
|
2904017000NRG23090720221133022
|
09/07/2022
|
Indhiani
|
2904017WL039860
|
Indhiani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhiani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/114
()
|
2904017000NRG23090720221133021
|
09/07/2022
|
Solaiyammal
|
2904017WL039860
|
Solaiyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/115
()
|
2904017000NRG23090720221133023
|
09/07/2022
|
Alamelu
|
2904017WL039860
|
Alamelu
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/116
()
|
2904017000NRG23090720221133024
|
09/07/2022
|
Rathika
|
2904017WL039860
|
Rathika
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathika
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/117
()
|
2904017000NRG23090720221133025
|
09/07/2022
|
Nallammal
|
2904017WL039860
|
Nallammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/119
()
|
2904017000NRG23090720221133027
|
09/07/2022
|
Anjalai
|
2904017WL039860
|
Anjalai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/120
()
|
2904017000NRG23090720221133028
|
09/07/2022
|
Sumathi
|
2904017WL039860
|
Sumathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/121
()
|
2904017000NRG23090720221133029
|
09/07/2022
|
Selvamani
|
2904017WL039860
|
Selvamani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/124
()
|
2904017000NRG23090720221133031
|
09/07/2022
|
Aruldoss
|
2904017WL039860
|
Aruldoss
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aruldoss
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/125
()
|
2904017000NRG23090720221133032
|
09/07/2022
|
Aruvanjam
|
2904017WL039860
|
Aruvanjam
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aruvanjam
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/128
()
|
2904017000NRG23090720221133033
|
09/07/2022
|
Duraisamy
|
2904017WL039860
|
Duraisamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/131
()
|
2904017000NRG23090720221133034
|
09/07/2022
|
Maniyammal
|
2904017WL039860
|
Maniyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/133
()
|
2904017000NRG23090720221133035
|
09/07/2022
|
Jothi
|
2904017WL039860
|
Jothi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/134
()
|
2904017000NRG23090720221133036
|
09/07/2022
|
Amutha
|
2904017WL039860
|
Amutha
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/135
()
|
2904017000NRG23090720221133037
|
09/07/2022
|
Pappathi
|
2904017WL039860
|
Pappathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/136
()
|
2904017000NRG23090720221133038
|
09/07/2022
|
Jayanthi
|
2904017WL039860
|
Jayanthi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/142
()
|
2904017000NRG23090720221133040
|
09/07/2022
|
Thangayee
|
2904017WL039860
|
Thangayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/146
()
|
2904017000NRG23090720221133041
|
09/07/2022
|
Saraswathi
|
2904017WL039860
|
Saraswathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/147
()
|
2904017000NRG23090720221133042
|
09/07/2022
|
Sivapayee
|
2904017WL039860
|
Sivapayee
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/151
()
|
2904017000NRG23090720221133043
|
09/07/2022
|
Angammal
|
2904017WL039860
|
Angammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/154
()
|
2904017000NRG23090720221133045
|
09/07/2022
|
Kamaraj
|
2904017WL039860
|
Kamaraj
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/158
()
|
2904017000NRG23090720221133047
|
09/07/2022
|
muniyan
|
2904017WL039860
|
muniyan
|
00176
|
IDIB000K001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
muniyan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/159
()
|
2904017000NRG23090720221133048
|
09/07/2022
|
Saroja
|
2904017WL039860
|
Saroja
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/236
()
|
2904017000NRG23090720221133050
|
09/07/2022
|
Vellaiyammal
|
2904017WL039860
|
Vellaiyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/243
()
|
2904017000NRG23090720221133052
|
09/07/2022
|
Alamelu
|
2904017WL039860
|
Alamelu
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-030-030/325
()
|
2904017000NRG23090720221133053
|
09/07/2022
|
sumathi
|
2904017WL039860
|
sumathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
sumathi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/358
()
|
2904017000NRG23090720221133055
|
09/07/2022
|
Alagammal
|
2904017WL039860
|
Alagammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-030/359
()
|
2904017000NRG23090720221133056
|
09/07/2022
|
vennila
|
2904017WL039860
|
vennila
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
vennila
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-030/364
()
|
2904017000NRG23090720221133058
|
09/07/2022
|
Solaiyammal
|
2904017WL039860
|
Solaiyammal
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-030-030/368
()
|
2904017000NRG23090720221133059
|
09/07/2022
|
Rani
|
2904017WL039860
|
Rani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-030-030/400
()
|
2904017000NRG23090720221133060
|
09/07/2022
|
Karuppan
|
2904017WL039860
|
Karuppan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-030-030/413
()
|
2904017000NRG23090720221133061
|
09/07/2022
|
Sakunthala
|
2904017WL039860
|
Sakunthala
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-030-030/415
()
|
2904017000NRG23090720221133062
|
09/07/2022
|
Devi
|
2904017WL039860
|
Devi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-030-030/418
()
|
2904017000NRG23090720221133063
|
09/07/2022
|
Saroja
|
2904017WL039860
|
Saroja
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-030-030/423
()
|
2904017000NRG23090720221133065
|
09/07/2022
|
Jayamani
|
2904017WL039860
|
Jayamani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-030-030/430
()
|
2904017000NRG23090720221133067
|
09/07/2022
|
Vellaiyammal
|
2904017WL039860
|
Vellaiyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-030-030/432
()
|
2904017000NRG23090720221133068
|
09/07/2022
|
Sellammal
|
2904017WL039860
|
Sellammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-030-030/435
()
|
2904017000NRG23090720221133069
|
09/07/2022
|
Kaliselvi
|
2904017WL039860
|
Kaliselvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-030-030/436
()
|
2904017000NRG23090720221133070
|
09/07/2022
|
Vijaya
|
2904017WL039860
|
Vijaya
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-030-030/438
()
|
2904017000NRG23090720221133071
|
09/07/2022
|
Kandhi
|
2904017WL039860
|
Kandhi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kandhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-030-030/441
()
|
2904017000NRG23090720221133072
|
09/07/2022
|
Avarampoo
|
2904017WL039860
|
Avarampoo
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Avarampoo
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-030-030/443
()
|
2904017000NRG23090720221133073
|
09/07/2022
|
Chinnapillai
|
2904017WL039860
|
Chinnapillai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-030-030/457
()
|
2904017000NRG23090720221133075
|
09/07/2022
|
Saraswathi
|
2904017WL039860
|
Saraswathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALLAKURICHI
|
TN-04-017-030-030/464
()
|
2904017000NRG23090720221133076
|
09/07/2022
|
Arunkumar
|
2904017WL039860
|
Arunkumar
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-030-030/465
()
|
2904017000NRG23090720221133077
|
09/07/2022
|
Vengadesan
|
2904017WL039860
|
Vengadesan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-030-030/466
()
|
2904017000NRG23090720221133078
|
09/07/2022
|
Vaishnavi
|
2904017WL039860
|
Vaishnavi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaishnavi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALLAKURICHI
|
TN-04-017-030-030/485
()
|
2904017000NRG23090720221133079
|
09/07/2022
|
Thenmozhi
|
2904017WL039860
|
Thenmozhi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-030-030/489
()
|
2904017000NRG23090720221133081
|
09/07/2022
|
Nirosha
|
2904017WL039860
|
Nirosha
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-030-030/496
()
|
2904017000NRG23090720221133082
|
09/07/2022
|
Kalaimani
|
2904017WL039860
|
Kalaimani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-030-030/497-A
()
|
2904017000NRG23090720221133083
|
09/07/2022
|
Gomathi
|
2904017WL039860
|
Gomathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-030-030/511
()
|
2904017000NRG23090720221133084
|
09/07/2022
|
Kalaiselvi
|
2904017WL039860
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-030-030/516
()
|
2904017000NRG23090720221133085
|
09/07/2022
|
Parasuraman
|
2904017WL039860
|
Parasuraman
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-030-030/556
()
|
2904017000NRG23090720221133086
|
09/07/2022
|
Balakrishnan
|
2904017WL039860
|
Balakrishnan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-030-030/591
()
|
2904017000NRG23090720221133089
|
09/07/2022
|
Vanitha
|
2904017WL039860
|
Vanitha
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-030-030/608
()
|
2904017000NRG23090720221133090
|
09/07/2022
|
Parvathi
|
2904017WL039860
|
Parvathi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-030-030/612
()
|
2904017000NRG23090720221133091
|
09/07/2022
|
selvam
|
2904017WL039860
|
selvam
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALLAKURICHI
|
TN-04-017-030-030/625
()
|
2904017000NRG23090720221133094
|
09/07/2022
|
Lakshmi
|
2904017WL039860
|
Lakshmi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-030-030/65
()
|
2904017000NRG23090720221133099
|
09/07/2022
|
Alagammal
|
2904017WL039860
|
Alagammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-030-030/66
()
|
2904017000NRG23090720221133102
|
09/07/2022
|
Poongodi
|
2904017WL039860
|
Poongodi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-030-030/67
()
|
2904017000NRG23090720221133104
|
09/07/2022
|
Karuppaiya
|
2904017WL039860
|
Karuppaiya
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-030-030/68
()
|
2904017000NRG23090720221133108
|
09/07/2022
|
Seenuvasan
|
2904017WL039860
|
Seenuvasan
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-030-030/71
()
|
2904017000NRG23090720221133109
|
09/07/2022
|
Palaniyammal
|
2904017WL039860
|
Palaniyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-030-030/76
()
|
2904017000NRG23090720221133111
|
09/07/2022
|
Asha
|
2904017WL039860
|
Asha
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asha
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-030-030/77
()
|
2904017000NRG23090720221133112
|
09/07/2022
|
Karthikadevi
|
2904017WL039860
|
Karthikadevi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthikadevi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-030-030/78
()
|
2904017000NRG23090720221133113
|
09/07/2022
|
Kannan
|
2904017WL039860
|
Kannan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-030-030/80
()
|
2904017000NRG23090720221133114
|
09/07/2022
|
Periyammal
|
2904017WL039860
|
Periyammal
|
00176
|
IDIB000K001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-030-030/84
()
|
2904017000NRG23090720221133115
|
09/07/2022
|
Tamaraiselvi
|
2904017WL039860
|
Tamaraiselvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-030-030/85
()
|
2904017000NRG23090720221133116
|
09/07/2022
|
Kamaraj
|
2904017WL039860
|
Kamaraj
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-030-030/87
()
|
2904017000NRG23090720221133117
|
09/07/2022
|
Anjalai
|
2904017WL039860
|
Anjalai
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-030-030/89
()
|
2904017000NRG23090720221133118
|
09/07/2022
|
Solaiyammal
|
2904017WL039860
|
Solaiyammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-030-030/90
()
|
2904017000NRG23090720221133119
|
09/07/2022
|
Pichammal
|
2904017WL039860
|
Pichammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-030-030/93
()
|
2904017000NRG23090720221133120
|
09/07/2022
|
Selvi
|
2904017WL039860
|
Selvi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-030-030/94
()
|
2904017000NRG23090720221133121
|
09/07/2022
|
Veerammal
|
2904017WL039860
|
Veerammal
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-030-030/95
()
|
2904017000NRG23090720221133122
|
09/07/2022
|
Kannan
|
2904017WL039860
|
Kannan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-030-030/96
()
|
2904017000NRG23090720221133123
|
09/07/2022
|
Sasikala
|
2904017WL039860
|
Sasikala
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-030-030/99
()
|
2904017000NRG23090720221133125
|
09/07/2022
|
Sakthi
|
2904017WL039860
|
Sakthi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111538
|
111538
|
|
|
|
|
|
|
|
|
86
|
KALLAKURICHI
|
TN-04-017-030-030/160
()
|
2904017000NRG23090720221133049
|
09/07/2022
|
JOTHIMANI
|
2904017WL039860
|
JOTHIMANI
|
00177
|
IOBA0002791
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALLAKURICHI
|
TN-04-017-030-030/238
()
|
2904017000NRG23090720221133051
|
09/07/2022
|
SANTHI
|
2904017WL039860
|
SANTHI
|
00177
|
IOBA0002791
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-030-030/488-A
()
|
2904017000NRG23090720221133080
|
09/07/2022
|
SOLAIYAMMAL
|
2904017WL039860
|
SOLAIYAMMAL
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115498
|
115498
|
|
|
|
|
|
|
|