|
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-04-017-011-001/178
()
|
2904017000NRG23290420220037611
|
02/05/2022
|
Athisayam
|
2904017WL002852
|
Athisayam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Athisayam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-001/205
()
|
2904017000NRG23290420220037613
|
02/05/2022
|
Kasamboo
|
2904017WL002852
|
Kasamboo
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasamboo
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1016
()
|
2904017000NRG23290420220037616
|
02/05/2022
|
Kolanji
|
2904017WL002852
|
Kolanji
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1044
()
|
2904017000NRG23290420220037618
|
02/05/2022
|
Poongodi
|
2904017WL002852
|
Poongodi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1045
()
|
2904017000NRG23290420220037619
|
02/05/2022
|
Maragathavalli
|
2904017WL002852
|
Maragathavalli
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/1049
()
|
2904017000NRG23290420220037620
|
02/05/2022
|
Kalavathi
|
2904017WL002852
|
Kalavathi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/1058
()
|
2904017000NRG23290420220037621
|
02/05/2022
|
Opayee
|
2904017WL002852
|
Opayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Opayee
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/1118-A
()
|
2904017000NRG23290420220037622
|
02/05/2022
|
Vellachi
|
2904017WL002852
|
Vellachi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/137
()
|
2904017000NRG23290420220037623
|
02/05/2022
|
Sellam
|
2904017WL002852
|
Sellam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018427436
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/139
()
|
2904017000NRG23290420220037624
|
02/05/2022
|
Manimegalai
|
2904017WL002852
|
Manimegalai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/141
()
|
2904017000NRG23290420220037625
|
02/05/2022
|
Kolanji
|
2904017WL002852
|
Kolanji
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/154
()
|
2904017000NRG23290420220037626
|
02/05/2022
|
Alamelu
|
2904017WL002852
|
Alamelu
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/163
()
|
2904017000NRG23290420220037627
|
02/05/2022
|
Muthammal
|
2904017WL002852
|
Muthammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/189
()
|
2904017000NRG23290420220037630
|
02/05/2022
|
Periyanayagam
|
2904017WL002852
|
Periyanayagam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/189
()
|
2904017000NRG23290420220037631
|
02/05/2022
|
Venkatesan
|
2904017WL002852
|
Venkatesan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/194
()
|
2904017000NRG23290420220037633
|
02/05/2022
|
Valli
|
2904017WL002852
|
Valli
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/196
()
|
2904017000NRG23290420220037634
|
02/05/2022
|
Gandhi
|
2904017WL002852
|
Gandhi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/200
()
|
2904017000NRG23290420220037635
|
02/05/2022
|
Muthammal
|
2904017WL002852
|
Muthammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/204
()
|
2904017000NRG23290420220037636
|
02/05/2022
|
Sagunthala
|
2904017WL002852
|
Sagunthala
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/207
()
|
2904017000NRG23290420220037637
|
02/05/2022
|
Jothi
|
2904017WL002852
|
Jothi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/207
()
|
2904017000NRG23290420220037638
|
02/05/2022
|
Solaitchi
|
2904017WL002852
|
Solaitchi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Solaitchi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/233
()
|
2904017000NRG23290420220037639
|
02/05/2022
|
Sellakannu
|
2904017WL002852
|
Sellakannu
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/26
()
|
2904017000NRG23290420220037641
|
02/05/2022
|
Vijaya
|
2904017WL002852
|
Vijaya
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/269
()
|
2904017000NRG23290420220037643
|
02/05/2022
|
Oppayee
|
2904017WL002852
|
Oppayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Oppayee
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/269
()
|
2904017000NRG23290420220037642
|
02/05/2022
|
Pavayee
|
2904017WL002852
|
Pavayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/296
()
|
2904017000NRG23290420220037645
|
02/05/2022
|
Anjalam
|
2904017WL002852
|
Anjalam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/298
()
|
2904017000NRG23290420220037647
|
02/05/2022
|
Kaliyammal
|
2904017WL002852
|
Kaliyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/298
()
|
2904017000NRG23290420220037646
|
02/05/2022
|
Prema
|
2904017WL002852
|
Prema
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prema
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/309
()
|
2904017000NRG23290420220037648
|
02/05/2022
|
Periyammal
|
2904017WL002852
|
Periyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/321
()
|
2904017000NRG23290420220037649
|
02/05/2022
|
Ponnammal
|
2904017WL002852
|
Ponnammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/343
()
|
2904017000NRG23290420220037651
|
02/05/2022
|
Arumugam
|
2904017WL002852
|
Arumugam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/343
()
|
2904017000NRG23290420220037650
|
02/05/2022
|
Ramayee
|
2904017WL002852
|
Ramayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/346
()
|
2904017000NRG23290420220037652
|
02/05/2022
|
Chinnapillai
|
2904017WL002852
|
Chinnapillai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/347
()
|
2904017000NRG23290420220037655
|
02/05/2022
|
Ambika
|
2904017WL002852
|
Ambika
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/348
()
|
2904017000NRG23290420220037656
|
02/05/2022
|
Pusba
|
2904017WL002852
|
Pusba
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pusba
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/349
()
|
2904017000NRG23290420220037657
|
02/05/2022
|
Kalaiyarasi
|
2904017WL002852
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-011/359
()
|
2904017000NRG23290420220037658
|
02/05/2022
|
Devi
|
2904017WL002852
|
Devi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/362
()
|
2904017000NRG23290420220037659
|
02/05/2022
|
Pavaye
|
2904017WL002852
|
Pavaye
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/401
()
|
2904017000NRG23290420220037661
|
02/05/2022
|
Vellachi
|
2904017WL002852
|
Vellachi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/410
()
|
2904017000NRG23290420220037662
|
02/05/2022
|
Sengamalam
|
2904017WL002852
|
Sengamalam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-011-011/434
()
|
2904017000NRG23290420220037665
|
02/05/2022
|
Sampoornam
|
2904017WL002852
|
Sampoornam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-011-011/443
()
|
2904017000NRG23290420220037666
|
02/05/2022
|
Cinnammal
|
2904017WL002852
|
Cinnammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-011-011/476
()
|
2904017000NRG23290420220037669
|
02/05/2022
|
Sellammal
|
2904017WL002852
|
Sellammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-011-011/482
()
|
2904017000NRG23290420220037670
|
02/05/2022
|
Deepa
|
2904017WL002852
|
Deepa
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-011-011/505
()
|
2904017000NRG23290420220037671
|
02/05/2022
|
Navammal
|
2904017WL002852
|
Navammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-011-011/508
()
|
2904017000NRG23290420220037672
|
02/05/2022
|
Ramayee
|
2904017WL002852
|
Ramayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-011-011/513
()
|
2904017000NRG23290420220037673
|
02/05/2022
|
Jothi
|
2904017WL002852
|
Jothi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-011-011/539
()
|
2904017000NRG23290420220037675
|
02/05/2022
|
Chinnapillai
|
2904017WL002852
|
Chinnapillai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-011-011/553
()
|
2904017000NRG23290420220037676
|
02/05/2022
|
Mani
|
2904017WL002852
|
Mani
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-011-011/578
()
|
2904017000NRG23290420220037677
|
02/05/2022
|
Selvarani
|
2904017WL002852
|
Selvarani
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-011-011/579
()
|
2904017000NRG23290420220037678
|
02/05/2022
|
Chandira
|
2904017WL002852
|
Chandira
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-011-011/605
()
|
2904017000NRG23290420220037679
|
02/05/2022
|
Vellachi
|
2904017WL002852
|
Vellachi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-011-011/624
()
|
2904017000NRG23290420220037681
|
02/05/2022
|
Saroja
|
2904017WL002852
|
Saroja
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-011-011/625
()
|
2904017000NRG23290420220037682
|
02/05/2022
|
Sellammal
|
2904017WL002852
|
Sellammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-011-011/640
()
|
2904017000NRG23290420220037685
|
02/05/2022
|
Periyammal
|
2904017WL002852
|
Periyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-011-011/643
()
|
2904017000NRG23290420220037686
|
02/05/2022
|
Umadevi
|
2904017WL002852
|
Umadevi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-011-011/646
()
|
2904017000NRG23290420220037687
|
02/05/2022
|
Lakshmi
|
2904017WL002852
|
Lakshmi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-011-011/650
()
|
2904017000NRG23290420220037688
|
02/05/2022
|
Rukkumani
|
2904017WL002852
|
Rukkumani
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-011-011/660
()
|
2904017000NRG23290420220037689
|
02/05/2022
|
Manimegalai
|
2904017WL002852
|
Manimegalai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-011-011/75
()
|
2904017000NRG23290420220037690
|
02/05/2022
|
Unnamalai
|
2904017WL002852
|
Unnamalai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-011-011/751
()
|
2904017000NRG23290420220037692
|
02/05/2022
|
Amutha
|
2904017WL002852
|
Amutha
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-011-011/77
()
|
2904017000NRG23290420220037694
|
02/05/2022
|
Barathi
|
2904017WL002852
|
Barathi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Barathi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-011-011/816
()
|
2904017000NRG23290420220037695
|
02/05/2022
|
Shanthi
|
2904017WL002852
|
Shanthi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-011-011/823
()
|
2904017000NRG23290420220037697
|
02/05/2022
|
Govindhan
|
2904017WL002852
|
Govindhan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-011-011/858
()
|
2904017000NRG23290420220037699
|
02/05/2022
|
Chinnapillai
|
2904017WL002852
|
Chinnapillai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-011-011/858
()
|
2904017000NRG23290420220037700
|
02/05/2022
|
Rajeevganthi
|
2904017WL002852
|
Rajeevganthi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeevganthi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-011-011/891
()
|
2904017000NRG23290420220037702
|
02/05/2022
|
Periyanayagam
|
2904017WL002852
|
Periyanayagam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-011-011/894
()
|
2904017000NRG23290420220037703
|
02/05/2022
|
Gandhimathi
|
2904017WL002852
|
Gandhimathi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-011-011/910
()
|
2904017000NRG23290420220037704
|
02/05/2022
|
Malar
|
2904017WL002852
|
Malar
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-011-011/913
()
|
2904017000NRG23290420220037705
|
02/05/2022
|
Krishnakumari
|
2904017WL002852
|
Krishnakumari
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALLAKURICHI
|
TN-04-017-011-011/934
()
|
2904017000NRG23290420220037707
|
02/05/2022
|
Ramayee
|
2904017WL002852
|
Ramayee
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALLAKURICHI
|
TN-04-017-011-011/939
()
|
2904017000NRG23290420220037708
|
02/05/2022
|
Selvi
|
2904017WL002852
|
Selvi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-011-011/964
()
|
2904017000NRG23290420220037709
|
02/05/2022
|
Durai
|
2904017WL002852
|
Durai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Durai
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-011-011/968
()
|
2904017000NRG23290420220037710
|
02/05/2022
|
Amari
|
2904017WL002852
|
Amari
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amari
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-011-011/968
()
|
2904017000NRG23290420220037711
|
02/05/2022
|
Valarmathi
|
2904017WL002852
|
Valarmathi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-011-011/979
()
|
2904017000NRG23290420220037713
|
02/05/2022
|
Malliga
|
2904017WL002852
|
Malliga
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|