|
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-04-017-016-001/1334
()
|
2904017000NRG23311020222884097
|
01/11/2022
|
Anjutham
|
2904017WL096702
|
Anjutham
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjutham
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-016-001/1360
()
|
2904017000NRG23311020222884098
|
01/11/2022
|
Senthooradevi
|
2904017WL096702
|
Senthooradevi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthooradevi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/005
()
|
2904017000NRG23311020222884100
|
01/11/2022
|
Anandhan
|
2904017WL096702
|
Anandhan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/014
()
|
2904017000NRG23311020222884101
|
01/11/2022
|
Govinthan
|
2904017WL096702
|
Govinthan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/016
()
|
2904017000NRG23311020222884103
|
01/11/2022
|
Kaliyammal
|
2904017WL096702
|
Kaliyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-016-016/028
()
|
2904017000NRG23311020222884104
|
01/11/2022
|
Thangavel
|
2904017WL096702
|
Thangavel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-016-016/035
()
|
2904017000NRG23311020222884105
|
01/11/2022
|
Natesan
|
2904017WL096702
|
Natesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Natesan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-016-016/047
()
|
2904017000NRG23311020222884107
|
01/11/2022
|
Raja
|
2904017WL096702
|
Raja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-016-016/051
()
|
2904017000NRG23311020222884108
|
01/11/2022
|
Selvammal
|
2904017WL096702
|
Selvammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-016-016/052
()
|
2904017000NRG23311020222884109
|
01/11/2022
|
Alamelu
|
2904017WL096702
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-016-016/058
()
|
2904017000NRG23311020222884111
|
01/11/2022
|
Arulmani
|
2904017WL096702
|
Arulmani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-016-016/078
()
|
2904017000NRG23311020222884112
|
01/11/2022
|
Kalyani
|
2904017WL096702
|
Kalyani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-016-016/084
()
|
2904017000NRG23311020222884113
|
01/11/2022
|
Palani
|
2904017WL096702
|
Palani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-016-016/092
()
|
2904017000NRG23311020222884114
|
01/11/2022
|
Senthilmurugan
|
2904017WL096702
|
Senthilmurugan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthilmurugan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-016-016/1098
()
|
2904017000NRG23311020222884117
|
01/11/2022
|
Alamelu
|
2904017WL096702
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-016-016/1110
()
|
2904017000NRG23311020222884119
|
01/11/2022
|
Seerangiyammal
|
2904017WL096702
|
Seerangiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seerangiyammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-016-016/1134
()
|
2904017000NRG23311020222884120
|
01/11/2022
|
Samban
|
2904017WL096702
|
Samban
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samban
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-016-016/1142
()
|
2904017000NRG23311020222884121
|
01/11/2022
|
Ravathi
|
2904017WL096702
|
Ravathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-016-016/1143
()
|
2904017000NRG23311020222884122
|
01/11/2022
|
Mari
|
2904017WL096702
|
Mari
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-016-016/1182
()
|
2904017000NRG23311020222884127
|
01/11/2022
|
Geetha
|
2904017WL096702
|
Geetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-016-016/1185
()
|
2904017000NRG23311020222884128
|
01/11/2022
|
Ganapathy
|
2904017WL096702
|
Ganapathy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-016-016/120
()
|
2904017000NRG23311020222884129
|
01/11/2022
|
Ramu
|
2904017WL096702
|
Ramu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramu
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-016-016/1223
()
|
2904017000NRG23311020222884131
|
01/11/2022
|
Sindhamani
|
2904017WL096702
|
Sindhamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-016-016/123
()
|
2904017000NRG23311020222884132
|
01/11/2022
|
Angamuthu
|
2904017WL096702
|
Angamuthu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-016-016/1231
()
|
2904017000NRG23311020222884133
|
01/11/2022
|
Banumathi
|
2904017WL096702
|
Banumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-016-016/1239
()
|
2904017000NRG23311020222884134
|
01/11/2022
|
Perumayee
|
2904017WL096702
|
Perumayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-016-016/1256
()
|
2904017000NRG23311020222884135
|
01/11/2022
|
Sangeetha
|
2904017WL096702
|
Sangeetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALLAKURICHI
|
TN-04-017-016-016/1257
()
|
2904017000NRG23311020222884136
|
01/11/2022
|
Boopathy
|
2904017WL096702
|
Boopathy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-016-016/1264
()
|
2904017000NRG23311020222884138
|
01/11/2022
|
Surya
|
2904017WL096702
|
Surya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Surya
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-016-016/127
()
|
2904017000NRG23311020222884139
|
01/11/2022
|
Marimuthu
|
2904017WL096702
|
Marimuthu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-016-016/1289
()
|
2904017000NRG23311020222884142
|
01/11/2022
|
Sembayee
|
2904017WL096702
|
Sembayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sembayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-016-016/1291
()
|
2904017000NRG23311020222884143
|
01/11/2022
|
Ranjani
|
2904017WL096702
|
Ranjani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-016-016/132
()
|
2904017000NRG23311020222884145
|
01/11/2022
|
Arumugam
|
2904017WL096702
|
Arumugam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-016-016/1326
()
|
2904017000NRG23311020222884146
|
01/11/2022
|
Solaiyammal
|
2904017WL096702
|
Solaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-016-016/1335
()
|
2904017000NRG23311020222884148
|
01/11/2022
|
Nandhan
|
2904017WL096702
|
Nandhan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhan
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-016-016/1356
()
|
2904017000NRG23311020222884149
|
01/11/2022
|
Ayyampillai
|
2904017WL096702
|
Ayyampillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayyampillai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-016-016/136
()
|
2904017000NRG23311020222884150
|
01/11/2022
|
Banumathi
|
2904017WL096702
|
Banumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-016-016/1398
()
|
2904017000NRG23311020222884153
|
01/11/2022
|
Santhi
|
2904017WL096702
|
Santhi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-016-016/141
()
|
2904017000NRG23311020222884156
|
01/11/2022
|
Pandiyan
|
2904017WL096702
|
Pandiyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-016-016/148
()
|
2904017000NRG23311020222884166
|
01/11/2022
|
Ponni
|
2904017WL096702
|
Ponni
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-016-016/155
()
|
2904017000NRG23311020222884175
|
01/11/2022
|
Vellachi
|
2904017WL096702
|
Vellachi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-016-016/188
()
|
2904017000NRG23311020222884177
|
01/11/2022
|
amutha
|
2904017WL096702
|
amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
amutha
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-016-016/193
()
|
2904017000NRG23311020222884178
|
01/11/2022
|
Kasiyammal
|
2904017WL096702
|
Kasiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-016-016/205
()
|
2904017000NRG23311020222884180
|
01/11/2022
|
Veerasamy
|
2904017WL096702
|
Veerasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-016-016/206
()
|
2904017000NRG23311020222884181
|
01/11/2022
|
sumathi
|
2904017WL096702
|
sumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-016-016/208
()
|
2904017000NRG23311020222884182
|
01/11/2022
|
Periyasamy
|
2904017WL096702
|
Periyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-016-016/216
()
|
2904017000NRG23311020222884183
|
01/11/2022
|
Periyammal
|
2904017WL096702
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-016-016/221
()
|
2904017000NRG23311020222884184
|
01/11/2022
|
Ponnammal
|
2904017WL096702
|
Ponnammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-016-016/229
()
|
2904017000NRG23311020222884185
|
01/11/2022
|
Sivaji
|
2904017WL096702
|
Sivaji
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivaji
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALLAKURICHI
|
TN-04-017-016-016/237
()
|
2904017000NRG23311020222884186
|
01/11/2022
|
SELVI
|
2904017WL096702
|
SELVI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-016-016/244
()
|
2904017000NRG23311020222884187
|
01/11/2022
|
Deivani
|
2904017WL096702
|
Deivani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivani
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-016-016/250
()
|
2904017000NRG23311020222884188
|
01/11/2022
|
Susi
|
2904017WL096702
|
Susi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-016-016/260
()
|
2904017000NRG23311020222884189
|
01/11/2022
|
Periyasamy
|
2904017WL096702
|
Periyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-016-016/264
()
|
2904017000NRG23311020222884190
|
01/11/2022
|
Lakshmi
|
2904017WL096702
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-016-016/267
()
|
2904017000NRG23311020222884191
|
01/11/2022
|
Duraisamy
|
2904017WL096702
|
Duraisamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-016-016/268
()
|
2904017000NRG23311020222884192
|
01/11/2022
|
Pachamuthu
|
2904017WL096702
|
Pachamuthu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALLAKURICHI
|
TN-04-017-016-016/278
()
|
2904017000NRG23311020222884193
|
01/11/2022
|
Sudha
|
2904017WL096702
|
Sudha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-016-016/304
()
|
2904017000NRG23311020222884194
|
01/11/2022
|
Revathi
|
2904017WL096702
|
Revathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-016-016/308
()
|
2904017000NRG23311020222884195
|
01/11/2022
|
Thangaraj
|
2904017WL096702
|
Thangaraj
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-016-016/330
()
|
2904017000NRG23311020222884197
|
01/11/2022
|
Elavarasi
|
2904017WL096702
|
Elavarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-016-016/330
()
|
2904017000NRG23311020222884196
|
01/11/2022
|
Samikannu
|
2904017WL096702
|
Samikannu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-016-016/386
()
|
2904017000NRG23311020222884201
|
01/11/2022
|
Patchaiyammal
|
2904017WL096702
|
Patchaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-016-016/389
()
|
2904017000NRG23311020222884202
|
01/11/2022
|
govindan
|
2904017WL096702
|
govindan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALLAKURICHI
|
TN-04-017-016-016/417
()
|
2904017000NRG23311020222884205
|
01/11/2022
|
Pappathi
|
2904017WL096702
|
Pappathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-016-016/417
()
|
2904017000NRG23311020222884204
|
01/11/2022
|
Ponnusamy
|
2904017WL096702
|
Ponnusamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-016-016/427
()
|
2904017000NRG23311020222884207
|
01/11/2022
|
ayyakannu
|
2904017WL096702
|
ayyakannu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ayyakannu
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-016-016/472
()
|
2904017000NRG23311020222884208
|
01/11/2022
|
Senthil
|
2904017WL096702
|
Senthil
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthil
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-016-016/490
()
|
2904017000NRG23311020222884209
|
01/11/2022
|
Kandhasamy
|
2904017WL096702
|
Kandhasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-016-016/495
()
|
2904017000NRG23311020222884210
|
01/11/2022
|
agila
|
2904017WL096702
|
agila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
agila
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-016-016/516
()
|
2904017000NRG23311020222884211
|
01/11/2022
|
subiramaniyan
|
2904017WL096702
|
subiramaniyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
subiramaniyan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-016-016/518
()
|
2904017000NRG23311020222884212
|
01/11/2022
|
Poova
|
2904017WL096702
|
Poova
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poova
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-016-016/526
()
|
2904017000NRG23311020222884213
|
01/11/2022
|
Periyan
|
2904017WL096702
|
Periyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyan
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-016-016/529
()
|
2904017000NRG23311020222884214
|
01/11/2022
|
Panjalai
|
2904017WL096702
|
Panjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-016-016/549
()
|
2904017000NRG23311020222884216
|
01/11/2022
|
Lakshmi
|
2904017WL096702
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-016-016/549
()
|
2904017000NRG23311020222884215
|
01/11/2022
|
Ramamoothy
|
2904017WL096702
|
Ramamoothy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramamoothy
|
CANARA BANK(508532)
|
|
76
|
KALLAKURICHI
|
TN-04-017-016-016/560
()
|
2904017000NRG23311020222884218
|
01/11/2022
|
Maheshwari
|
2904017WL096702
|
Maheshwari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-016-016/585
()
|
2904017000NRG23311020222884220
|
01/11/2022
|
Amutha
|
2904017WL096702
|
Amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-016-016/595
()
|
2904017000NRG23311020222884221
|
01/11/2022
|
Banu
|
2904017WL096702
|
Banu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-016-016/608
()
|
2904017000NRG23311020222884223
|
01/11/2022
|
Poongavanam
|
2904017WL096702
|
Poongavanam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-016-016/609
()
|
2904017000NRG23311020222884224
|
01/11/2022
|
Elavarasi
|
2904017WL096702
|
Elavarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-016-016/614
()
|
2904017000NRG23311020222884225
|
01/11/2022
|
Karuppan
|
2904017WL096702
|
Karuppan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-016-016/637
()
|
2904017000NRG23311020222884226
|
01/11/2022
|
Ramasamy
|
2904017WL096702
|
Ramasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-016-016/647
()
|
2904017000NRG23311020222884227
|
01/11/2022
|
Mayakannan
|
2904017WL096702
|
Mayakannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-016-016/673
()
|
2904017000NRG23311020222884228
|
01/11/2022
|
Valli
|
2904017WL096702
|
Valli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-016-016/679
()
|
2904017000NRG23311020222884229
|
01/11/2022
|
Raja
|
2904017WL096702
|
Raja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALLAKURICHI
|
TN-04-017-016-016/680
()
|
2904017000NRG23311020222884230
|
01/11/2022
|
Sambooranam
|
2904017WL096702
|
Sambooranam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-016-016/688
()
|
2904017000NRG23311020222884231
|
01/11/2022
|
Lakshmanan
|
2904017WL096702
|
Lakshmanan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-016-016/710
()
|
2904017000NRG23311020222884232
|
01/11/2022
|
Muthulakshmi
|
2904017WL096702
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-016-016/733
()
|
2904017000NRG23311020222884233
|
01/11/2022
|
Kannan
|
2904017WL096702
|
Kannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-016-016/766
()
|
2904017000NRG23311020222884234
|
01/11/2022
|
Ranjini
|
2904017WL096702
|
Ranjini
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-016-016/768
()
|
2904017000NRG23311020222884235
|
01/11/2022
|
Sadayammal
|
2904017WL096702
|
Sadayammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-016-016/771
()
|
2904017000NRG23311020222884236
|
01/11/2022
|
Muthammal
|
2904017WL096702
|
Muthammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-016-016/771
()
|
2904017000NRG23311020222884237
|
01/11/2022
|
Sekar
|
2904017WL096702
|
Sekar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALLAKURICHI
|
TN-04-017-016-016/772
()
|
2904017000NRG23311020222884238
|
01/11/2022
|
Alamelu
|
2904017WL096702
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-016-016/800
()
|
2904017000NRG23311020222884239
|
01/11/2022
|
Munusamy
|
2904017WL096702
|
Munusamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-016-016/820
()
|
2904017000NRG23311020222884240
|
01/11/2022
|
PANNEERSELVAM
|
2904017WL096702
|
PANNEERSELVAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALLAKURICHI
|
TN-04-017-016-016/822
()
|
2904017000NRG23311020222884242
|
01/11/2022
|
Radha
|
2904017WL096702
|
Radha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-016-016/850
()
|
2904017000NRG23311020222884246
|
01/11/2022
|
Balamurugan
|
2904017WL096702
|
Balamurugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-016-016/860
()
|
2904017000NRG23311020222884247
|
01/11/2022
|
Kumar
|
2904017WL096702
|
Kumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumar
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-016-016/864
()
|
2904017000NRG23311020222884248
|
01/11/2022
|
Thenmozhi
|
2904017WL096702
|
Thenmozhi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-016-016/877
()
|
2904017000NRG23311020222884249
|
01/11/2022
|
Chandira
|
2904017WL096702
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-016-016/896
()
|
2904017000NRG23311020222884250
|
01/11/2022
|
Sadaiyammal
|
2904017WL096702
|
Sadaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-016-016/901
()
|
2904017000NRG23311020222884251
|
01/11/2022
|
Devikala
|
2904017WL096702
|
Devikala
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devikala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALLAKURICHI
|
TN-04-017-016-016/917
()
|
2904017000NRG23311020222884252
|
01/11/2022
|
Srinivasan
|
2904017WL096702
|
Srinivasan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-016-016/921
()
|
2904017000NRG23311020222884253
|
01/11/2022
|
Ayyammal
|
2904017WL096702
|
Ayyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-016-016/925
()
|
2904017000NRG23311020222884254
|
01/11/2022
|
Bhanumathi
|
2904017WL096702
|
Bhanumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-016-016/944
()
|
2904017000NRG23311020222884256
|
01/11/2022
|
Veerammal
|
2904017WL096702
|
Veerammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107615
|
107615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107615
|
107615
|
|
|
|
|
|
|
|