|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-029-029/561
()
|
2904017000NRG23050820221630083
|
08/08/2022
|
Agila
|
2904017WL057075
|
Agila
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Agila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/106
()
|
2904017000NRG23050820221630038
|
08/08/2022
|
Santhi
|
2904017WL057075
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/109
()
|
2904017000NRG23050820221630039
|
08/08/2022
|
Govindan
|
2904017WL057075
|
Govindan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/112
()
|
2904017000NRG23050820221630041
|
08/08/2022
|
Ayyasamy
|
2904017WL057075
|
Ayyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/112
()
|
2904017000NRG23050820221630040
|
08/08/2022
|
Mariyammal
|
2904017WL057075
|
Mariyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/136
()
|
2904017000NRG23050820221630043
|
08/08/2022
|
Sellaye
|
2904017WL057075
|
Sellaye
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellaye
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/141
()
|
2904017000NRG23050820221630045
|
08/08/2022
|
Anthoniyammal
|
2904017WL057075
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/150
()
|
2904017000NRG23050820221630046
|
08/08/2022
|
Shanthi
|
2904017WL057075
|
Shanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/159
()
|
2904017000NRG23050820221630047
|
08/08/2022
|
Lilly
|
2904017WL057075
|
Lilly
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lilly
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23050820221630048
|
08/08/2022
|
Periyanayagam
|
2904017WL057075
|
Periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/168
()
|
2904017000NRG23050820221630049
|
08/08/2022
|
Malar
|
2904017WL057075
|
Malar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/190
()
|
2904017000NRG23050820221630050
|
08/08/2022
|
Anthoniyammal
|
2904017WL057075
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/191
()
|
2904017000NRG23050820221630051
|
08/08/2022
|
Natarajan
|
2904017WL057075
|
Natarajan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/205
()
|
2904017000NRG23050820221630052
|
08/08/2022
|
Muniyammal
|
2904017WL057075
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/211
()
|
2904017000NRG23050820221630053
|
08/08/2022
|
Thagapillai
|
2904017WL057075
|
Thagapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thagapillai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/233
()
|
2904017000NRG23050820221630054
|
08/08/2022
|
Rojali
|
2904017WL057075
|
Rojali
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rojali
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/251
()
|
2904017000NRG23050820221630055
|
08/08/2022
|
loorvanadhan
|
2904017WL057075
|
loorvanadhan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
loorvanadhan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/268
()
|
2904017000NRG23050820221630056
|
08/08/2022
|
Cinnammal
|
2904017WL057075
|
Cinnammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/283
()
|
2904017000NRG23050820221630057
|
08/08/2022
|
Anjalai
|
2904017WL057075
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/314
()
|
2904017000NRG23050820221630059
|
08/08/2022
|
Indhiragandhi
|
2904017WL057075
|
Indhiragandhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/325
()
|
2904017000NRG23050820221630060
|
08/08/2022
|
Therasammal
|
2904017WL057075
|
Therasammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/381
()
|
2904017000NRG23050820221630062
|
08/08/2022
|
vEERAMMAL
|
2904017WL057075
|
vEERAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/39
()
|
2904017000NRG23050820221630063
|
08/08/2022
|
Visila
|
2904017WL057075
|
Visila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Visila
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/391
()
|
2904017000NRG23050820221630064
|
08/08/2022
|
Malaiyammal
|
2904017WL057075
|
Malaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/413
()
|
2904017000NRG23050820221630065
|
08/08/2022
|
Ramar
|
2904017WL057075
|
Ramar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramar
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/422
()
|
2904017000NRG23050820221630066
|
08/08/2022
|
Selvi
|
2904017WL057075
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/45
()
|
2904017000NRG23050820221630067
|
08/08/2022
|
Kundukanni
|
2904017WL057075
|
Kundukanni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kundukanni
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/48
()
|
2904017000NRG23050820221630069
|
08/08/2022
|
Radha
|
2904017WL057075
|
Radha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/482
()
|
2904017000NRG23050820221630070
|
08/08/2022
|
Gnanaprakasam
|
2904017WL057075
|
Gnanaprakasam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gnanaprakasam
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23050820221630072
|
08/08/2022
|
Andhoniyammal
|
2904017WL057075
|
Andhoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Andhoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/491
()
|
2904017000NRG23050820221630073
|
08/08/2022
|
Arokyadhas
|
2904017WL057075
|
Arokyadhas
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arokyadhas
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/518
()
|
2904017000NRG23050820221630076
|
08/08/2022
|
anthonisamy
|
2904017WL057075
|
anthonisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
anthonisamy
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/529
()
|
2904017000NRG23050820221630078
|
08/08/2022
|
Saniclass
|
2904017WL057075
|
Saniclass
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saniclass
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/533
()
|
2904017000NRG23050820221630079
|
08/08/2022
|
Mathalaimery
|
2904017WL057075
|
Mathalaimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/534
()
|
2904017000NRG23050820221630080
|
08/08/2022
|
Annamery
|
2904017WL057075
|
Annamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annamery
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/537
()
|
2904017000NRG23050820221630081
|
08/08/2022
|
Savaroyammal
|
2904017WL057075
|
Savaroyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savaroyammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/538
()
|
2904017000NRG23050820221630082
|
08/08/2022
|
Savurimuthu
|
2904017WL057075
|
Savurimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savurimuthu
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/566
()
|
2904017000NRG23050820221630084
|
08/08/2022
|
Periyanayagamery
|
2904017WL057075
|
Periyanayagamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyanayagamery
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/570
()
|
2904017000NRG23050820221630085
|
08/08/2022
|
Mariyaye
|
2904017WL057075
|
Mariyaye
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/573
()
|
2904017000NRG23050820221630086
|
08/08/2022
|
Geetha
|
2904017WL057075
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/574
()
|
2904017000NRG23050820221630087
|
08/08/2022
|
Elumalai
|
2904017WL057075
|
Elumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/575
()
|
2904017000NRG23050820221630088
|
08/08/2022
|
Aarokiyameri
|
2904017WL057075
|
Aarokiyameri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aarokiyameri
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/576
()
|
2904017000NRG23050820221630089
|
08/08/2022
|
Sahayameri
|
2904017WL057075
|
Sahayameri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sahayameri
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23050820221630090
|
08/08/2022
|
Pathimamery
|
2904017WL057075
|
Pathimamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathimamery
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/580
()
|
2904017000NRG23050820221630091
|
08/08/2022
|
LusiyaMeri
|
2904017WL057075
|
LusiyaMeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
LusiyaMeri
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23050820221630094
|
08/08/2022
|
Sakkarai
|
2904017WL057075
|
Sakkarai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/589
()
|
2904017000NRG23050820221630095
|
08/08/2022
|
Sengamalam
|
2904017WL057075
|
Sengamalam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/592
()
|
2904017000NRG23050820221630096
|
08/08/2022
|
Pandurangan
|
2904017WL057075
|
Pandurangan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/593
()
|
2904017000NRG23050820221630097
|
08/08/2022
|
Kuzhanthaisamy
|
2904017WL057075
|
Kuzhanthaisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuzhanthaisamy
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/594
()
|
2904017000NRG23050820221630098
|
08/08/2022
|
anthoniyammal
|
2904017WL057075
|
anthoniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/597
()
|
2904017000NRG23050820221630099
|
08/08/2022
|
Pichaimery
|
2904017WL057075
|
Pichaimery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pichaimery
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/612
()
|
2904017000NRG23050820221630101
|
08/08/2022
|
Madhalai Mery
|
2904017WL057075
|
Madhalai Mery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhalai Mery
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/620
()
|
2904017000NRG23050820221630102
|
08/08/2022
|
Mayakanni
|
2904017WL057075
|
Mayakanni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23050820221630103
|
08/08/2022
|
alakesan
|
2904017WL057075
|
alakesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
alakesan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/626
()
|
2904017000NRG23050820221630104
|
08/08/2022
|
Sanmugavalli
|
2904017WL057075
|
Sanmugavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/649
()
|
2904017000NRG23050820221630106
|
08/08/2022
|
Meena
|
2904017WL057075
|
Meena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/658
()
|
2904017000NRG23050820221630108
|
08/08/2022
|
Sagayamary
|
2904017WL057075
|
Sagayamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/672
()
|
2904017000NRG23050820221630109
|
08/08/2022
|
Anjalai
|
2904017WL057075
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/7
()
|
2904017000NRG23050820221630111
|
08/08/2022
|
Vaithiyalingam
|
2904017WL057075
|
Vaithiyalingam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23050820221630113
|
08/08/2022
|
Bavulinmeri
|
2904017WL057075
|
Bavulinmeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bavulinmeri
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/733
()
|
2904017000NRG23050820221630114
|
08/08/2022
|
Nirmalarani
|
2904017WL057075
|
Nirmalarani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmalarani
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/736
()
|
2904017000NRG23050820221630115
|
08/08/2022
|
Loorthusamy
|
2904017WL057075
|
Loorthusamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Loorthusamy
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/737
()
|
2904017000NRG23050820221630116
|
08/08/2022
|
Arokiyamery
|
2904017WL057075
|
Arokiyamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/763
()
|
2904017000NRG23050820221630117
|
08/08/2022
|
Prabu
|
2904017WL057075
|
Prabu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prabu
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23050820221630118
|
08/08/2022
|
Loordhumari
|
2904017WL057075
|
Loordhumari
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/776
()
|
2904017000NRG23050820221630119
|
08/08/2022
|
Manjula
|
2904017WL057075
|
Manjula
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/789
()
|
2904017000NRG23050820221630120
|
08/08/2022
|
Pushpatherasa
|
2904017WL057075
|
Pushpatherasa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpatherasa
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/805
()
|
2904017000NRG23050820221630121
|
08/08/2022
|
Jesindhamary
|
2904017WL057075
|
Jesindhamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jesindhamary
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/840
()
|
2904017000NRG23050820221630124
|
08/08/2022
|
ArulRaj
|
2904017WL057075
|
ArulRaj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ArulRaj
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/847
()
|
2904017000NRG23050820221630125
|
08/08/2022
|
PeterSelvam
|
2904017WL057075
|
PeterSelvam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
PeterSelvam
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/850
()
|
2904017000NRG23050820221630126
|
08/08/2022
|
Lordhumary
|
2904017WL057075
|
Lordhumary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lordhumary
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/851
()
|
2904017000NRG23050820221630127
|
08/08/2022
|
Uthiriyamary
|
2904017WL057075
|
Uthiriyamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uthiriyamary
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/878
()
|
2904017000NRG23050820221630128
|
08/08/2022
|
Chinnapan
|
2904017WL057075
|
Chinnapan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapan
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/880
()
|
2904017000NRG23050820221630129
|
08/08/2022
|
Aarokyameri
|
2904017WL057075
|
Aarokyameri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aarokyameri
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-029-029/888
()
|
2904017000NRG23050820221630130
|
08/08/2022
|
Anthonisamy
|
2904017WL057075
|
Anthonisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-029-029/907
()
|
2904017000NRG23050820221630132
|
08/08/2022
|
Geetha
|
2904017WL057075
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-029-029/908-A
()
|
2904017000NRG23050820221630133
|
08/08/2022
|
Arikrishanan
|
2904017WL057075
|
Arikrishanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arikrishanan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-029-029/913
()
|
2904017000NRG23050820221630134
|
08/08/2022
|
Periyasamy
|
2904017WL057075
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-029-029/921
()
|
2904017000NRG23050820221630135
|
08/08/2022
|
Iruthayamary
|
2904017WL057075
|
Iruthayamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-029-029/926
()
|
2904017000NRG23050820221630137
|
08/08/2022
|
Sagayamary
|
2904017WL057075
|
Sagayamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95172
|
95172
|
|
|
|
|
|
|
|
|
81
|
KALLAKURICHI
|
TN-04-017-029-029/469
()
|
2904017000NRG23050820221630068
|
08/08/2022
|
Motchamery
|
2904017WL057075
|
Motchamery
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Motchamery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
KALLAKURICHI
|
TN-04-017-029-029/90
()
|
2904017000NRG23050820221630131
|
08/08/2022
|
Arumugam
|
2904017WL057075
|
Arumugam
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98772
|
98772
|
|
|
|
|
|
|
|