|
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-04-017-006-006/050
()
|
2904017000NRG23221020222772827
|
22/10/2022
|
Kamatchi
|
2904017WL092827
|
Kamatchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/056
()
|
2904017000NRG23221020222772828
|
22/10/2022
|
Selvi
|
2904017WL092827
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/088
()
|
2904017000NRG23221020222772831
|
22/10/2022
|
Dhanam
|
2904017WL092827
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/088
()
|
2904017000NRG23221020222772830
|
22/10/2022
|
Muthusamy
|
2904017WL092827
|
Muthusamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/088
()
|
2904017000NRG23221020222772829
|
22/10/2022
|
Sellammal
|
2904017WL092827
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/091
()
|
2904017000NRG23221020222772832
|
22/10/2022
|
Chinnapillai
|
2904017WL092827
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/092
()
|
2904017000NRG23221020222772833
|
22/10/2022
|
Amudha
|
2904017WL092827
|
Amudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1046
()
|
2904017000NRG23221020222772834
|
22/10/2022
|
Sadayammal
|
2904017WL092827
|
Sadayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1069
()
|
2904017000NRG23221020222772835
|
22/10/2022
|
Subramanian
|
2904017WL092827
|
Subramanian
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1087
()
|
2904017000NRG23221020222772837
|
22/10/2022
|
Mayakannan
|
2904017WL092827
|
Mayakannan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1120
()
|
2904017000NRG23221020222772838
|
22/10/2022
|
Periyammal
|
2904017WL092827
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1127
()
|
2904017000NRG23221020222772840
|
22/10/2022
|
Rani
|
2904017WL092827
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1133
()
|
2904017000NRG23221020222772842
|
22/10/2022
|
Lakshmanan
|
2904017WL092827
|
Lakshmanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1144
()
|
2904017000NRG23221020222772843
|
22/10/2022
|
Anjalai
|
2904017WL092827
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1146
()
|
2904017000NRG23221020222772844
|
22/10/2022
|
Pazhaniyammal
|
2904017WL092827
|
Pazhaniyammal
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1152
()
|
2904017000NRG23221020222772846
|
22/10/2022
|
Kiruthika
|
2904017WL092827
|
Kiruthika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kiruthika
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/1152
()
|
2904017000NRG23221020222772845
|
22/10/2022
|
Pachayammal
|
2904017WL092827
|
Pachayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/1188
()
|
2904017000NRG23221020222772847
|
22/10/2022
|
Selvam
|
2904017WL092827
|
Selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/1237
()
|
2904017000NRG23221020222772848
|
22/10/2022
|
Parvathy
|
2904017WL092827
|
Parvathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/1374
()
|
2904017000NRG23221020222772850
|
22/10/2022
|
Santhi
|
2904017WL092827
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/1404
()
|
2904017000NRG23221020222772851
|
22/10/2022
|
Sangeetha
|
2904017WL092827
|
Sangeetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/1407
()
|
2904017000NRG23221020222772852
|
22/10/2022
|
Muthulakshmi
|
2904017WL092827
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/1408
()
|
2904017000NRG23221020222772853
|
22/10/2022
|
Renuka
|
2904017WL092827
|
Renuka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1409
()
|
2904017000NRG23221020222772854
|
22/10/2022
|
KAlpana
|
2904017WL092827
|
KAlpana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAlpana
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/1430
()
|
2904017000NRG23221020222772855
|
22/10/2022
|
Ranganayaki
|
2904017WL092827
|
Ranganayaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/144
()
|
2904017000NRG23221020222772856
|
22/10/2022
|
Muthalammal
|
2904017WL092827
|
Muthalammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/1531
()
|
2904017000NRG23221020222772857
|
22/10/2022
|
Pachaiyammal
|
2904017WL092827
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/1532
()
|
2904017000NRG23221020222772858
|
22/10/2022
|
Thangarasu
|
2904017WL092827
|
Thangarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/155
()
|
2904017000NRG23221020222772859
|
22/10/2022
|
Alamelu
|
2904017WL092827
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/1629
()
|
2904017000NRG23221020222772862
|
22/10/2022
|
kannan
|
2904017WL092827
|
kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
kannan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/1684
()
|
2904017000NRG23221020222772863
|
22/10/2022
|
Shanmugam
|
2904017WL092827
|
Shanmugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/1746
()
|
2904017000NRG23221020222772864
|
22/10/2022
|
Solaiyammal
|
2904017WL092827
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/1860
()
|
2904017000NRG23221020222772865
|
22/10/2022
|
Sellammal
|
2904017WL092827
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/1876
()
|
2904017000NRG23221020222772866
|
22/10/2022
|
Palaniyammal
|
2904017WL092827
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/1882
()
|
2904017000NRG23221020222772867
|
22/10/2022
|
Sathya
|
2904017WL092827
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/1904
()
|
2904017000NRG23221020222772868
|
22/10/2022
|
Muniyammal
|
2904017WL092827
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/1948
()
|
2904017000NRG23221020222772869
|
22/10/2022
|
Velmani
|
2904017WL092827
|
Velmani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velmani
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/1952
()
|
2904017000NRG23221020222772870
|
22/10/2022
|
Radhika
|
2904017WL092827
|
Radhika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhika
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/1976
()
|
2904017000NRG23221020222772871
|
22/10/2022
|
Chithra
|
2904017WL092827
|
Chithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/235
()
|
2904017000NRG23221020222772878
|
22/10/2022
|
Sakthivel
|
2904017WL092827
|
Sakthivel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/269
()
|
2904017000NRG23221020222772879
|
22/10/2022
|
Malar
|
2904017WL092827
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/299
()
|
2904017000NRG23221020222772881
|
22/10/2022
|
Chinnaponnu
|
2904017WL092827
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/389
()
|
2904017000NRG23221020222772884
|
22/10/2022
|
Jothi
|
2904017WL092827
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/422
()
|
2904017000NRG23221020222772885
|
22/10/2022
|
Valliyammal
|
2904017WL092827
|
Valliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/429
()
|
2904017000NRG23221020222772886
|
22/10/2022
|
Selvam
|
2904017WL092827
|
Selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/445
()
|
2904017000NRG23221020222772887
|
22/10/2022
|
Alamelu
|
2904017WL092827
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/456
()
|
2904017000NRG23221020222772888
|
22/10/2022
|
Chinnammal
|
2904017WL092827
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/465
()
|
2904017000NRG23221020222772889
|
22/10/2022
|
Valarmathi
|
2904017WL092827
|
Valarmathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/467
()
|
2904017000NRG23221020222772890
|
22/10/2022
|
Pappureddy
|
2904017WL092827
|
Pappureddy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappureddy
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/476
()
|
2904017000NRG23221020222772891
|
22/10/2022
|
Chinnapillai
|
2904017WL092827
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/500
()
|
2904017000NRG23221020222772892
|
22/10/2022
|
Sankar
|
2904017WL092827
|
Sankar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankar
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/531
()
|
2904017000NRG23221020222772893
|
22/10/2022
|
Banumathi
|
2904017WL092827
|
Banumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/538
()
|
2904017000NRG23221020222772894
|
22/10/2022
|
Thoppuli
|
2904017WL092827
|
Thoppuli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/541
()
|
2904017000NRG23221020222772895
|
22/10/2022
|
Ilaiyarani
|
2904017WL092827
|
Ilaiyarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilaiyarani
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/546
()
|
2904017000NRG23221020222772896
|
22/10/2022
|
Periyammal
|
2904017WL092827
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/550
()
|
2904017000NRG23221020222772897
|
22/10/2022
|
Maruthai
|
2904017WL092827
|
Maruthai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/551
()
|
2904017000NRG23221020222772898
|
22/10/2022
|
Ramesh
|
2904017WL092827
|
Ramesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-006-006/558
()
|
2904017000NRG23221020222772899
|
22/10/2022
|
Dhanakodi
|
2904017WL092827
|
Dhanakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALLAKURICHI
|
TN-04-017-006-006/598
()
|
2904017000NRG23221020222772901
|
22/10/2022
|
Poongothai
|
2904017WL092827
|
Poongothai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-006-006/6
()
|
2904017000NRG23221020222772902
|
22/10/2022
|
Iruchayee
|
2904017WL092827
|
Iruchayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Iruchayee
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-006-006/619
()
|
2904017000NRG23221020222772904
|
22/10/2022
|
Periyammal
|
2904017WL092827
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-006-006/633
()
|
2904017000NRG23221020222772905
|
22/10/2022
|
Unnamalai
|
2904017WL092827
|
Unnamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-006-006/647
()
|
2904017000NRG23221020222772906
|
22/10/2022
|
Mahesh
|
2904017WL092827
|
Mahesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-006-006/653
()
|
2904017000NRG23221020222772907
|
22/10/2022
|
Valambal
|
2904017WL092827
|
Valambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valambal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-006-006/656
()
|
2904017000NRG23221020222772908
|
22/10/2022
|
Rajeshwari
|
2904017WL092827
|
Rajeshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-006-006/662
()
|
2904017000NRG23221020222772909
|
22/10/2022
|
Sadayammal
|
2904017WL092827
|
Sadayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sadayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALLAKURICHI
|
TN-04-017-006-006/667
()
|
2904017000NRG23221020222772910
|
22/10/2022
|
Ambika
|
2904017WL092827
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-006-006/668
()
|
2904017000NRG23221020222772911
|
22/10/2022
|
Alamelu
|
2904017WL092827
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-006-006/668
()
|
2904017000NRG23221020222772912
|
22/10/2022
|
Nasayee
|
2904017WL092827
|
Nasayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nasayee
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-006-006/682
()
|
2904017000NRG23221020222772913
|
22/10/2022
|
Karupaye
|
2904017WL092827
|
Karupaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-006-006/686
()
|
2904017000NRG23221020222772914
|
22/10/2022
|
Ariyamalai
|
2904017WL092827
|
Ariyamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-006-006/711
()
|
2904017000NRG23221020222772915
|
22/10/2022
|
Murugan
|
2904017WL092827
|
Murugan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALLAKURICHI
|
TN-04-017-006-006/750
()
|
2904017000NRG23221020222772916
|
22/10/2022
|
Selvi
|
2904017WL092827
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-006-006/852
()
|
2904017000NRG23221020222772917
|
22/10/2022
|
Amutha
|
2904017WL092827
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-006-006/891
()
|
2904017000NRG23221020222772918
|
22/10/2022
|
Dheivanai
|
2904017WL092827
|
Dheivanai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-006-006/893
()
|
2904017000NRG23221020222772919
|
22/10/2022
|
Thangarasu
|
2904017WL092827
|
Thangarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-006-006/910
()
|
2904017000NRG23221020222772920
|
22/10/2022
|
Sumathi
|
2904017WL092827
|
Sumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-006-006/929
()
|
2904017000NRG23221020222772921
|
22/10/2022
|
Muniyammal
|
2904017WL092827
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-006-006/946
()
|
2904017000NRG23221020222772922
|
22/10/2022
|
Selvi
|
2904017WL092827
|
Selvi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-006-006/955
()
|
2904017000NRG23221020222772923
|
22/10/2022
|
Jayalakshmi
|
2904017WL092827
|
Jayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-006-006/957
()
|
2904017000NRG23221020222772924
|
22/10/2022
|
Jayakodi
|
2904017WL092827
|
Jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-006-006/960
()
|
2904017000NRG23221020222772925
|
22/10/2022
|
Thamilselvi
|
2904017WL092827
|
Thamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-006-006/966
()
|
2904017000NRG23221020222772926
|
22/10/2022
|
Sumathi
|
2904017WL092827
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-006-006/967
()
|
2904017000NRG23221020222772927
|
22/10/2022
|
Selvi
|
2904017WL092827
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-006-006/972
()
|
2904017000NRG23221020222772928
|
22/10/2022
|
Selvi
|
2904017WL092827
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101144
|
101144
|
|
|
|
|
|
|
|
|
86
|
KALLAKURICHI
|
TN-04-017-006-006/1132
()
|
2904017000NRG23221020222772841
|
22/10/2022
|
Anjalai
|
2904017WL092827
|
Anjalai
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102344
|
102344
|
|
|
|
|
|
|
|