|
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-04-017-004-004/100
()
|
2904017000NRG23110620220638039
|
13/06/2022
|
Kalaivani
|
2904017WL021773
|
Kalaivani
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/119
()
|
2904017000NRG23110620220638040
|
13/06/2022
|
Periyammal
|
2904017WL021773
|
Periyammal
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/137
()
|
2904017000NRG23110620220638041
|
13/06/2022
|
Sathya
|
2904017WL021773
|
Sathya
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/138
()
|
2904017000NRG23110620220638042
|
13/06/2022
|
Kumaresan
|
2904017WL021773
|
Kumaresan
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/160
()
|
2904017000NRG23110620220638043
|
13/06/2022
|
Soundharrajan
|
2904017WL021773
|
Soundharrajan
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundharrajan
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/167
()
|
2904017000NRG23110620220638044
|
13/06/2022
|
Rani
|
2904017WL021773
|
Rani
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/170
()
|
2904017000NRG23110620220638045
|
13/06/2022
|
Valliyammai
|
2904017WL021773
|
Valliyammai
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/172
()
|
2904017000NRG23110620220638046
|
13/06/2022
|
Sakthivel
|
2904017WL021773
|
Sakthivel
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/174
()
|
2904017000NRG23110620220638047
|
13/06/2022
|
Nagalakshmi
|
2904017WL021773
|
Nagalakshmi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/176
()
|
2904017000NRG23110620220638048
|
13/06/2022
|
Ilakiya
|
2904017WL021773
|
Ilakiya
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/180
()
|
2904017000NRG23110620220638049
|
13/06/2022
|
Indhumathi
|
2904017WL021773
|
Indhumathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/198
()
|
2904017000NRG23110620220638050
|
13/06/2022
|
Sasikala
|
2904017WL021773
|
Sasikala
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/22
()
|
2904017000NRG23110620220638051
|
13/06/2022
|
Natesapillai
|
2904017WL021773
|
Natesapillai
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natesapillai
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/225
()
|
2904017000NRG23110620220638052
|
13/06/2022
|
Pachaiyammal
|
2904017WL021773
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/23
()
|
2904017000NRG23110620220638053
|
13/06/2022
|
Saraswathi
|
2904017WL021773
|
Saraswathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/230
()
|
2904017000NRG23110620220638054
|
13/06/2022
|
Jeyanthi
|
2904017WL021773
|
Jeyanthi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/238
()
|
2904017000NRG23110620220638055
|
13/06/2022
|
Pappathi
|
2904017WL021773
|
Pappathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/243
()
|
2904017000NRG23110620220638056
|
13/06/2022
|
Krishnaveni
|
2904017WL021773
|
Krishnaveni
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/246
()
|
2904017000NRG23110620220638057
|
13/06/2022
|
Devi
|
2904017WL021773
|
Devi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/248
()
|
2904017000NRG23110620220638058
|
13/06/2022
|
Uma
|
2904017WL021773
|
Uma
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/257
()
|
2904017000NRG23110620220638059
|
13/06/2022
|
Santhi
|
2904017WL021773
|
Santhi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-004-004/259
()
|
2904017000NRG23110620220638060
|
13/06/2022
|
Dhanam
|
2904017WL021773
|
Dhanam
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-004-004/27
()
|
2904017000NRG23110620220638061
|
13/06/2022
|
Saroja
|
2904017WL021773
|
Saroja
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-004-004/270
()
|
2904017000NRG23110620220638062
|
13/06/2022
|
Revathy
|
2904017WL021773
|
Revathy
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathy
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-004-004/280
()
|
2904017000NRG23110620220638063
|
13/06/2022
|
Amsavalli
|
2904017WL021773
|
Amsavalli
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-004-004/282
()
|
2904017000NRG23110620220638064
|
13/06/2022
|
Dhanam
|
2904017WL021773
|
Dhanam
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-004-004/29
()
|
2904017000NRG23110620220638065
|
13/06/2022
|
Santhi
|
2904017WL021773
|
Santhi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-004-004/30
()
|
2904017000NRG23110620220638066
|
13/06/2022
|
Krishnan
|
2904017WL021773
|
Krishnan
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-004-004/303
()
|
2904017000NRG23110620220638067
|
13/06/2022
|
Saraswathi
|
2904017WL021773
|
Saraswathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-004-004/31
()
|
2904017000NRG23110620220638068
|
13/06/2022
|
Saraswathi
|
2904017WL021773
|
Saraswathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-004-004/315
()
|
2904017000NRG23110620220638069
|
13/06/2022
|
Latha
|
2904017WL021773
|
Latha
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-004-004/317
()
|
2904017000NRG23110620220638070
|
13/06/2022
|
Malar
|
2904017WL021773
|
Malar
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-004-004/32
()
|
2904017000NRG23110620220638071
|
13/06/2022
|
Raja
|
2904017WL021773
|
Raja
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raja
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-004-004/321
()
|
2904017000NRG23110620220638072
|
13/06/2022
|
Priya
|
2904017WL021773
|
Priya
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-004-004/341
()
|
2904017000NRG23110620220638073
|
13/06/2022
|
Ilakkiya
|
2904017WL021773
|
Ilakkiya
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-004-004/342
()
|
2904017000NRG23110620220638074
|
13/06/2022
|
Periyammal
|
2904017WL021773
|
Periyammal
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-004-004/343
()
|
2904017000NRG23110620220638075
|
13/06/2022
|
Malathi
|
2904017WL021773
|
Malathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-004-004/347
()
|
2904017000NRG23110620220638076
|
13/06/2022
|
Irusaye
|
2904017WL021773
|
Irusaye
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irusaye
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-004-004/349
()
|
2904017000NRG23110620220638077
|
13/06/2022
|
Periyanayagam
|
2904017WL021773
|
Periyanayagam
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-004-004/35
()
|
2904017000NRG23110620220638078
|
13/06/2022
|
Malliga
|
2904017WL021773
|
Malliga
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-004-004/353
()
|
2904017000NRG23110620220638079
|
13/06/2022
|
Lakshmi
|
2904017WL021773
|
Lakshmi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-004-004/36
()
|
2904017000NRG23110620220638080
|
13/06/2022
|
Pazhaniyapillai
|
2904017WL021773
|
Pazhaniyapillai
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhaniyapillai
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-004-004/362
()
|
2904017000NRG23110620220638081
|
13/06/2022
|
Unnamalai
|
2904017WL021773
|
Unnamalai
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-004-004/366
()
|
2904017000NRG23110620220638082
|
13/06/2022
|
Banumathi
|
2904017WL021773
|
Banumathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-004-004/367
()
|
2904017000NRG23110620220638083
|
13/06/2022
|
Kumari
|
2904017WL021773
|
Kumari
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-004-004/37
()
|
2904017000NRG23110620220638084
|
13/06/2022
|
Revathi
|
2904017WL021773
|
Revathi
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-004-004/371
()
|
2904017000NRG23110620220638085
|
13/06/2022
|
Parameswari
|
2904017WL021773
|
Parameswari
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-004-004/383
()
|
2904017000NRG23110620220638088
|
13/06/2022
|
Selvi
|
2904017WL021773
|
Selvi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-004-004/386
()
|
2904017000NRG23110620220638089
|
13/06/2022
|
Ranjitha
|
2904017WL021773
|
Ranjitha
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-004-004/389
()
|
2904017000NRG23110620220638090
|
13/06/2022
|
Radha
|
2904017WL021773
|
Radha
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-004-004/39
()
|
2904017000NRG23110620220638091
|
13/06/2022
|
Karpagam
|
2904017WL021773
|
Karpagam
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-004-004/393
()
|
2904017000NRG23110620220638092
|
13/06/2022
|
Govindammal
|
2904017WL021773
|
Govindammal
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-004-004/394
()
|
2904017000NRG23110620220638093
|
13/06/2022
|
Malliga
|
2904017WL021773
|
Malliga
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-004-004/396
()
|
2904017000NRG23110620220638094
|
13/06/2022
|
Meena
|
2904017WL021773
|
Meena
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-004-004/412
()
|
2904017000NRG23110620220638096
|
13/06/2022
|
Kalpana
|
2904017WL021773
|
Kalpana
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-004-004/417
()
|
2904017000NRG23110620220638097
|
13/06/2022
|
Panimalar
|
2904017WL021773
|
Panimalar
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-004-004/420
()
|
2904017000NRG23110620220638098
|
13/06/2022
|
Bharathi
|
2904017WL021773
|
Bharathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-004-004/423-A
()
|
2904017000NRG23110620220638099
|
13/06/2022
|
Santhi
|
2904017WL021773
|
Santhi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-004-004/442
()
|
2904017000NRG23110620220638100
|
13/06/2022
|
Manikam
|
2904017WL021773
|
Manikam
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikam
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-004-004/45
()
|
2904017000NRG23110620220638106
|
13/06/2022
|
Kamala
|
2904017WL021773
|
Kamala
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-004-004/46
()
|
2904017000NRG23110620220638112
|
13/06/2022
|
Padmathi
|
2904017WL021773
|
Padmathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmathi
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-004-004/49
()
|
2904017000NRG23110620220638129
|
13/06/2022
|
Poongodi
|
2904017WL021773
|
Poongodi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-004-004/50
()
|
2904017000NRG23110620220638131
|
13/06/2022
|
Pichammal
|
2904017WL021773
|
Pichammal
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-004-004/52
()
|
2904017000NRG23110620220638132
|
13/06/2022
|
Santhi
|
2904017WL021773
|
Santhi
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-004-004/59
()
|
2904017000NRG23110620220638133
|
13/06/2022
|
Vijayakumar
|
2904017WL021773
|
Vijayakumar
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-004-004/62
()
|
2904017000NRG23110620220638134
|
13/06/2022
|
Nanthini
|
2904017WL021773
|
Nanthini
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-004-004/65
()
|
2904017000NRG23110620220638135
|
13/06/2022
|
Pandiyan
|
2904017WL021773
|
Pandiyan
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-004-004/68
()
|
2904017000NRG23110620220638136
|
13/06/2022
|
Lalitha
|
2904017WL021773
|
Lalitha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-004-004/69
()
|
2904017000NRG23110620220638137
|
13/06/2022
|
Kuppu
|
2904017WL021773
|
Kuppu
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALLAKURICHI
|
TN-04-017-004-004/70
()
|
2904017000NRG23110620220638138
|
13/06/2022
|
Dhanapakkiyam
|
2904017WL021773
|
Dhanapakkiyam
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALLAKURICHI
|
TN-04-017-004-004/71
()
|
2904017000NRG23110620220638139
|
13/06/2022
|
Santhi
|
2904017WL021773
|
Santhi
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-004-004/73
()
|
2904017000NRG23110620220638140
|
13/06/2022
|
Annakarai
|
2904017WL021773
|
Annakarai
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annakarai
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-004-004/74
()
|
2904017000NRG23110620220638141
|
13/06/2022
|
Radha
|
2904017WL021773
|
Radha
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-004-004/76
()
|
2904017000NRG23110620220638142
|
13/06/2022
|
Gomathi
|
2904017WL021773
|
Gomathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-004-004/77
()
|
2904017000NRG23110620220638144
|
13/06/2022
|
Thayar
|
2904017WL021773
|
Thayar
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayar
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-004-004/79
()
|
2904017000NRG23110620220638145
|
13/06/2022
|
Malathi
|
2904017WL021773
|
Malathi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
IDBI BANK(607095)
|
|
77
|
KALLAKURICHI
|
TN-04-017-004-004/80
()
|
2904017000NRG23110620220638146
|
13/06/2022
|
Ganga
|
2904017WL021773
|
Ganga
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganga
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-004-004/88
()
|
2904017000NRG23110620220638148
|
13/06/2022
|
Kalaiyarasi
|
2904017WL021773
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-004-004/89
()
|
2904017000NRG23110620220638149
|
13/06/2022
|
Pazhani
|
2904017WL021773
|
Pazhani
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-004-004/92
()
|
2904017000NRG23110620220638150
|
13/06/2022
|
Vasantha
|
2904017WL021773
|
Vasantha
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-004-004/95
()
|
2904017000NRG23110620220638152
|
13/06/2022
|
Mahendiran
|
2904017WL021773
|
Mahendiran
|
00176
|
IDIB000A062
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131320
|
131320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131320
|
131320
|
|
|
|
|
|
|
|