|
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-04-017-023-023/101
()
|
2904017000NRG23141120223080578
|
14/11/2022
|
Kala
|
2904017WL102016
|
Kala
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-023/135
()
|
2904017000NRG23141120223080588
|
14/11/2022
|
Parvathi
|
2904017WL102016
|
Parvathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/170
()
|
2904017000NRG23141120223080589
|
14/11/2022
|
Indhiran
|
2904017WL102016
|
Indhiran
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhiran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/177
()
|
2904017000NRG23141120223080590
|
14/11/2022
|
Prabu
|
2904017WL102016
|
Prabu
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prabu
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/208
()
|
2904017000NRG23141120223080592
|
14/11/2022
|
Santhi
|
2904017WL102016
|
Santhi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/224
()
|
2904017000NRG23141120223080593
|
14/11/2022
|
Mannammal
|
2904017WL102016
|
Mannammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/257
()
|
2904017000NRG23141120223080594
|
14/11/2022
|
Malliga
|
2904017WL102016
|
Malliga
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/262
()
|
2904017000NRG23141120223080597
|
14/11/2022
|
Jayamani
|
2904017WL102016
|
Jayamani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/263
()
|
2904017000NRG23141120223080598
|
14/11/2022
|
Subashini
|
2904017WL102016
|
Subashini
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subashini
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/264
()
|
2904017000NRG23141120223080599
|
14/11/2022
|
Surebi
|
2904017WL102016
|
Surebi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Surebi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/265
()
|
2904017000NRG23141120223080600
|
14/11/2022
|
Samundi
|
2904017WL102016
|
Samundi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samundi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/265
()
|
2904017000NRG23141120223080601
|
14/11/2022
|
Tamizh
|
2904017WL102016
|
Tamizh
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamizh
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/268
()
|
2904017000NRG23141120223080603
|
14/11/2022
|
Amirtham
|
2904017WL102016
|
Amirtham
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/271
()
|
2904017000NRG23141120223080605
|
14/11/2022
|
Mottai
|
2904017WL102016
|
Mottai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mottai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/272
()
|
2904017000NRG23141120223080607
|
14/11/2022
|
Meenatchi
|
2904017WL102016
|
Meenatchi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/272
()
|
2904017000NRG23141120223080608
|
14/11/2022
|
Parameshwari
|
2904017WL102016
|
Parameshwari
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/274
()
|
2904017000NRG23141120223080609
|
14/11/2022
|
Vasantha
|
2904017WL102016
|
Vasantha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/281
()
|
2904017000NRG23141120223080612
|
14/11/2022
|
Devagi
|
2904017WL102016
|
Devagi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/283
()
|
2904017000NRG23141120223080614
|
14/11/2022
|
Navamani
|
2904017WL102016
|
Navamani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navamani
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/293
()
|
2904017000NRG23141120223080615
|
14/11/2022
|
Sivappayee
|
2904017WL102016
|
Sivappayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/296
()
|
2904017000NRG23141120223080616
|
14/11/2022
|
Ezhilarasi
|
2904017WL102016
|
Ezhilarasi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/331
()
|
2904017000NRG23141120223080617
|
14/11/2022
|
Ponnammal
|
2904017WL102016
|
Ponnammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/35
()
|
2904017000NRG23141120223080619
|
14/11/2022
|
Chitra
|
2904017WL102016
|
Chitra
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/35
()
|
2904017000NRG23141120223080618
|
14/11/2022
|
Saroja
|
2904017WL102016
|
Saroja
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/359
()
|
2904017000NRG23141120223080620
|
14/11/2022
|
Meena
|
2904017WL102016
|
Meena
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/359
()
|
2904017000NRG23141120223080621
|
14/11/2022
|
Selvaraj
|
2904017WL102016
|
Selvaraj
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/36
()
|
2904017000NRG23141120223080622
|
14/11/2022
|
Sarathambal
|
2904017WL102016
|
Sarathambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/36
()
|
2904017000NRG23141120223080623
|
14/11/2022
|
Selvi
|
2904017WL102016
|
Selvi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/37
()
|
2904017000NRG23141120223080624
|
14/11/2022
|
Dhanam
|
2904017WL102016
|
Dhanam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/38
()
|
2904017000NRG23141120223080625
|
14/11/2022
|
Chinnammal
|
2904017WL102016
|
Chinnammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/387
()
|
2904017000NRG23141120223080626
|
14/11/2022
|
Amudha
|
2904017WL102016
|
Amudha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/39
()
|
2904017000NRG23141120223080627
|
14/11/2022
|
Jothi
|
2904017WL102016
|
Jothi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/40
()
|
2904017000NRG23141120223080629
|
14/11/2022
|
Yasothai
|
2904017WL102016
|
Yasothai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/402
()
|
2904017000NRG23141120223080631
|
14/11/2022
|
Pommi
|
2904017WL102016
|
Pommi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pommi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/407
()
|
2904017000NRG23141120223080632
|
14/11/2022
|
Kuppusamy
|
2904017WL102016
|
Kuppusamy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/409
()
|
2904017000NRG23141120223080633
|
14/11/2022
|
Kolanji
|
2904017WL102016
|
Kolanji
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/41
()
|
2904017000NRG23141120223080634
|
14/11/2022
|
Mani
|
2904017WL102016
|
Mani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23141120223080635
|
14/11/2022
|
Paravthi
|
2904017WL102016
|
Paravthi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paravthi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23141120223080636
|
14/11/2022
|
Poongavanam
|
2904017WL102016
|
Poongavanam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23141120223080637
|
14/11/2022
|
Pushba
|
2904017WL102016
|
Pushba
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushba
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/474
()
|
2904017000NRG23141120223080640
|
14/11/2022
|
Angammal
|
2904017WL102016
|
Angammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/474
()
|
2904017000NRG23141120223080639
|
14/11/2022
|
Barathi
|
2904017WL102016
|
Barathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALLAKURICHI
|
TN-04-017-023-023/480
()
|
2904017000NRG23141120223080641
|
14/11/2022
|
Jothi
|
2904017WL102016
|
Jothi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-023-023/484
()
|
2904017000NRG23141120223080644
|
14/11/2022
|
Lakshmi
|
2904017WL102016
|
Lakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-023-023/489
()
|
2904017000NRG23141120223080646
|
14/11/2022
|
Mannangatti
|
2904017WL102016
|
Mannangatti
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-023-023/502
()
|
2904017000NRG23141120223080648
|
14/11/2022
|
Lakshmi
|
2904017WL102016
|
Lakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-023-023/503
()
|
2904017000NRG23141120223080650
|
14/11/2022
|
Rangammal
|
2904017WL102016
|
Rangammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
48
|
KALLAKURICHI
|
TN-04-017-023-023/624
()
|
2904017000NRG23141120223080652
|
14/11/2022
|
Dheivanai
|
2904017WL102016
|
Dheivanai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-023-023/634
()
|
2904017000NRG23141120223080654
|
14/11/2022
|
Jayakumar
|
2904017WL102016
|
Jayakumar
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-023-023/634
()
|
2904017000NRG23141120223080653
|
14/11/2022
|
Logambal
|
2904017WL102016
|
Logambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Logambal
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-023-023/65
()
|
2904017000NRG23141120223080655
|
14/11/2022
|
Alamelu
|
2904017WL102016
|
Alamelu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-023-023/663
()
|
2904017000NRG23141120223080656
|
14/11/2022
|
Uthirambal
|
2904017WL102016
|
Uthirambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-023-023/738
()
|
2904017000NRG23141120223080658
|
14/11/2022
|
Narayanan
|
2904017WL102016
|
Narayanan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-023-023/738
()
|
2904017000NRG23141120223080657
|
14/11/2022
|
Rajakumari
|
2904017WL102016
|
Rajakumari
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-023-023/753
()
|
2904017000NRG23141120223080661
|
14/11/2022
|
Kalaiyarasi
|
2904017WL102016
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-023-023/755
()
|
2904017000NRG23141120223080662
|
14/11/2022
|
Sumathi
|
2904017WL102016
|
Sumathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
CANARA BANK(508532)
|
|
57
|
KALLAKURICHI
|
TN-04-017-023-023/755
()
|
2904017000NRG23141120223080663
|
14/11/2022
|
Thaili
|
2904017WL102016
|
Thaili
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thaili
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-023-023/756
()
|
2904017000NRG23141120223080664
|
14/11/2022
|
Jayachitra
|
2904017WL102016
|
Jayachitra
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-023-023/777
()
|
2904017000NRG23141120223080666
|
14/11/2022
|
Nagajothi
|
2904017WL102016
|
Nagajothi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-023-023/778
()
|
2904017000NRG23141120223080667
|
14/11/2022
|
Parameshwari
|
2904017WL102016
|
Parameshwari
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-023-023/782
()
|
2904017000NRG23141120223080669
|
14/11/2022
|
Radhika
|
2904017WL102016
|
Radhika
|
00176
|
IDIB000A062
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhika
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-023-023/784
()
|
2904017000NRG23141120223080670
|
14/11/2022
|
Kalaimegalai
|
2904017WL102016
|
Kalaimegalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaimegalai
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-023-023/786
()
|
2904017000NRG23141120223080671
|
14/11/2022
|
Muniyammal
|
2904017WL102016
|
Muniyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-023-023/810
()
|
2904017000NRG23141120223080672
|
14/11/2022
|
Subhasathya
|
2904017WL102016
|
Subhasathya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subhasathya
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-023-023/836
()
|
2904017000NRG23141120223080675
|
14/11/2022
|
Vasanthi
|
2904017WL102016
|
Vasanthi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-023-023/841
()
|
2904017000NRG23141120223080676
|
14/11/2022
|
Viruthambal
|
2904017WL102016
|
Viruthambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-023-023/869
()
|
2904017000NRG23141120223080682
|
14/11/2022
|
Venkatachalam
|
2904017WL102016
|
Venkatachalam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-023-023/87
()
|
2904017000NRG23141120223080683
|
14/11/2022
|
Poongavanam
|
2904017WL102016
|
Poongavanam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-023-023/885
()
|
2904017000NRG23141120223080684
|
14/11/2022
|
Nallammal
|
2904017WL102016
|
Nallammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALLAKURICHI
|
TN-04-017-023-023/921
()
|
2904017000NRG23141120223080685
|
14/11/2022
|
Selvi
|
2904017WL102016
|
Selvi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-023-023/93
()
|
2904017000NRG23141120223080686
|
14/11/2022
|
Kalaiselvi
|
2904017WL102016
|
Kalaiselvi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23141120223080688
|
14/11/2022
|
Valarmathy
|
2904017WL102016
|
Valarmathy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-023-023/947
()
|
2904017000NRG23141120223080689
|
14/11/2022
|
Kolanjiyammal
|
2904017WL102016
|
Kolanjiyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-023-023/948
()
|
2904017000NRG23141120223080690
|
14/11/2022
|
Sivamalai
|
2904017WL102016
|
Sivamalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-023-023/978
()
|
2904017000NRG23141120223080691
|
14/11/2022
|
Gandhimathi
|
2904017WL102016
|
Gandhimathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-023-023/98
()
|
2904017000NRG23141120223080692
|
14/11/2022
|
Amutha
|
2904017WL102016
|
Amutha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
77
|
KALLAKURICHI
|
TN-04-017-023-023/483
()
|
2904017000NRG23141120223080642
|
14/11/2022
|
Valli
|
2904017WL102016
|
Valli
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
78
|
KALLAKURICHI
|
TN-04-017-023-023/483
()
|
2904017000NRG23141120223080643
|
14/11/2022
|
Pappa
|
2904017WL102016
|
Pappa
|
00176
|
IDIB000S009
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|