|
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-04-017-006-006/018
()
|
2904017000NRG23030720221013088
|
03/07/2022
|
Alamelu
|
2904017WL035683
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/028
()
|
2904017000NRG23030720221013089
|
03/07/2022
|
Illayarani
|
2904017WL035683
|
Illayarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Illayarani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/032
()
|
2904017000NRG23030720221013090
|
03/07/2022
|
Karunanidhi
|
2904017WL035683
|
Karunanidhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/032
()
|
2904017000NRG23030720221013091
|
03/07/2022
|
Pitchayee
|
2904017WL035683
|
Pitchayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchayee
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/035
()
|
2904017000NRG23030720221013092
|
03/07/2022
|
Periyammal
|
2904017WL035683
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/037
()
|
2904017000NRG23030720221013093
|
03/07/2022
|
Thennarasu
|
2904017WL035683
|
Thennarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/038
()
|
2904017000NRG23030720221013094
|
03/07/2022
|
Sellammal
|
2904017WL035683
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/039
()
|
2904017000NRG23030720221013095
|
03/07/2022
|
Ranganayaki
|
2904017WL035683
|
Ranganayaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/047
()
|
2904017000NRG23030720221013097
|
03/07/2022
|
Anusya
|
2904017WL035683
|
Anusya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anusya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/051
()
|
2904017000NRG23030720221013098
|
03/07/2022
|
Palaniammal
|
2904017WL035683
|
Palaniammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/054
()
|
2904017000NRG23030720221013099
|
03/07/2022
|
Kannammal
|
2904017WL035683
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/055
()
|
2904017000NRG23030720221013100
|
03/07/2022
|
Gandhimathi
|
2904017WL035683
|
Gandhimathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/057
()
|
2904017000NRG23030720221013101
|
03/07/2022
|
Rajathhi
|
2904017WL035683
|
Rajathhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajathhi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/059
()
|
2904017000NRG23030720221013102
|
03/07/2022
|
Anjamani
|
2904017WL035683
|
Anjamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/062
()
|
2904017000NRG23030720221013103
|
03/07/2022
|
Santhi
|
2904017WL035683
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/063
()
|
2904017000NRG23030720221013104
|
03/07/2022
|
Azhagiri
|
2904017WL035683
|
Azhagiri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Azhagiri
|
AXIS BANK(607153)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/072
()
|
2904017000NRG23030720221013105
|
03/07/2022
|
Vignesh
|
2904017WL035683
|
Vignesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/076
()
|
2904017000NRG23030720221013106
|
03/07/2022
|
Veerammal
|
2904017WL035683
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/077
()
|
2904017000NRG23030720221013107
|
03/07/2022
|
Suresh
|
2904017WL035683
|
Suresh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suresh
|
CANARA BANK(508532)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/078
()
|
2904017000NRG23030720221013108
|
03/07/2022
|
Natarajan
|
2904017WL035683
|
Natarajan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/080
()
|
2904017000NRG23030720221013109
|
03/07/2022
|
Gandhimadi
|
2904017WL035683
|
Gandhimadi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gandhimadi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/083
()
|
2904017000NRG23030720221013110
|
03/07/2022
|
Chinnasamy
|
2904017WL035683
|
Chinnasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/084
()
|
2904017000NRG23030720221013111
|
03/07/2022
|
Selvarani
|
2904017WL035683
|
Selvarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/086
()
|
2904017000NRG23030720221013112
|
03/07/2022
|
KAlpana
|
2904017WL035683
|
KAlpana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAlpana
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/094
()
|
2904017000NRG23030720221013113
|
03/07/2022
|
Indhiragandhi
|
2904017WL035683
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/095
()
|
2904017000NRG23030720221013114
|
03/07/2022
|
Valli
|
2904017WL035683
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/099
()
|
2904017000NRG23030720221013116
|
03/07/2022
|
Priya
|
2904017WL035683
|
Priya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Priya
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/100
()
|
2904017000NRG23030720221013117
|
03/07/2022
|
Periyasamy
|
2904017WL035683
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/101
()
|
2904017000NRG23030720221013119
|
03/07/2022
|
Jamunarani
|
2904017WL035683
|
Jamunarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/101
()
|
2904017000NRG23030720221013118
|
03/07/2022
|
Pazhaniyammal
|
2904017WL035683
|
Pazhaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/102
()
|
2904017000NRG23030720221013120
|
03/07/2022
|
Lakshmi
|
2904017WL035683
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/1033
()
|
2904017000NRG23030720221013122
|
03/07/2022
|
Kumaresan
|
2904017WL035683
|
Kumaresan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/105
()
|
2904017000NRG23030720221013124
|
03/07/2022
|
Ammavasai
|
2904017WL035683
|
Ammavasai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/106
()
|
2904017000NRG23030720221013125
|
03/07/2022
|
Rani
|
2904017WL035683
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/1075
()
|
2904017000NRG23030720221013126
|
03/07/2022
|
Anjalai
|
2904017WL035683
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/1077
()
|
2904017000NRG23030720221013127
|
03/07/2022
|
Palayee
|
2904017WL035683
|
Palayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palayee
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/108
()
|
2904017000NRG23030720221013129
|
03/07/2022
|
Sadayammal
|
2904017WL035683
|
Sadayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/1087
()
|
2904017000NRG23030720221013130
|
03/07/2022
|
Mayakannan
|
2904017WL035683
|
Mayakannan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/116
()
|
2904017000NRG23030720221013131
|
03/07/2022
|
Selvam
|
2904017WL035683
|
Selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/1202
()
|
2904017000NRG23030720221013133
|
03/07/2022
|
Gopinath
|
2904017WL035683
|
Gopinath
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gopinath
|
IDBI BANK(607095)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/128
()
|
2904017000NRG23030720221013137
|
03/07/2022
|
Vasanthamani
|
2904017WL035683
|
Vasanthamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/1282
()
|
2904017000NRG23030720221013138
|
03/07/2022
|
Ambayiram
|
2904017WL035683
|
Ambayiram
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ambayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/130
()
|
2904017000NRG23030720221013139
|
03/07/2022
|
Kolanji
|
2904017WL035683
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/131
()
|
2904017000NRG23030720221013140
|
03/07/2022
|
Chinnasamy
|
2904017WL035683
|
Chinnasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/131
()
|
2904017000NRG23030720221013141
|
03/07/2022
|
Ellammal
|
2904017WL035683
|
Ellammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/138
()
|
2904017000NRG23030720221013145
|
03/07/2022
|
ANJALAI
|
2904017WL035683
|
ANJALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/143
()
|
2904017000NRG23030720221013148
|
03/07/2022
|
Periyasamy
|
2904017WL035683
|
Periyasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/143
()
|
2904017000NRG23030720221013149
|
03/07/2022
|
Vennila
|
2904017WL035683
|
Vennila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vennila
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/151
()
|
2904017000NRG23030720221013150
|
03/07/2022
|
Maheshwari
|
2904017WL035683
|
Maheshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/153
()
|
2904017000NRG23030720221013151
|
03/07/2022
|
Selladurai
|
2904017WL035683
|
Selladurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/156
()
|
2904017000NRG23030720221013152
|
03/07/2022
|
Ilangovan
|
2904017WL035683
|
Ilangovan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ilangovan
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/158
()
|
2904017000NRG23030720221013154
|
03/07/2022
|
Sivakumar
|
2904017WL035683
|
Sivakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/160
()
|
2904017000NRG23030720221013155
|
03/07/2022
|
Chinnaponnu
|
2904017WL035683
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/163
()
|
2904017000NRG23030720221013158
|
03/07/2022
|
Usha
|
2904017WL035683
|
Usha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/1636
()
|
2904017000NRG23030720221013159
|
03/07/2022
|
Venkatesh
|
2904017WL035683
|
Venkatesh
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/165
()
|
2904017000NRG23030720221013160
|
03/07/2022
|
Paunambal
|
2904017WL035683
|
Paunambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Paunambal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/172
()
|
2904017000NRG23030720221013161
|
03/07/2022
|
Amaravathi
|
2904017WL035683
|
Amaravathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-006-006/173
()
|
2904017000NRG23030720221013162
|
03/07/2022
|
Dheepa
|
2904017WL035683
|
Dheepa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dheepa
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-006-006/1749
()
|
2904017000NRG23030720221013163
|
03/07/2022
|
Priyadharshini
|
2904017WL035683
|
Priyadharshini
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-006-006/182
()
|
2904017000NRG23030720221013164
|
03/07/2022
|
Santhi
|
2904017WL035683
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-006-006/1871
()
|
2904017000NRG23030720221013168
|
03/07/2022
|
Subramaniyan
|
2904017WL035683
|
Subramaniyan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-006-006/1892
()
|
2904017000NRG23030720221013169
|
03/07/2022
|
Thagkavel
|
2904017WL035683
|
Thagkavel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thagkavel
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-006-006/1903
()
|
2904017000NRG23030720221013170
|
03/07/2022
|
Sumathi
|
2904017WL035683
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-006-006/1907
()
|
2904017000NRG23030720221013171
|
03/07/2022
|
Sutha
|
2904017WL035683
|
Sutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sutha
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-006-006/1922
()
|
2904017000NRG23030720221013172
|
03/07/2022
|
Karpagam
|
2904017WL035683
|
Karpagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALLAKURICHI
|
TN-04-017-006-006/1926
()
|
2904017000NRG23030720221013173
|
03/07/2022
|
Arachimani
|
2904017WL035683
|
Arachimani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arachimani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-006-006/1955
()
|
2904017000NRG23030720221013174
|
03/07/2022
|
Dhanakodi
|
2904017WL035683
|
Dhanakodi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-006-006/1974
()
|
2904017000NRG23030720221013175
|
03/07/2022
|
Sakthivel
|
2904017WL035683
|
Sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-006-006/2006
()
|
2904017000NRG23030720221013176
|
03/07/2022
|
Kanagam
|
2904017WL035683
|
Kanagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-006-006/202
()
|
2904017000NRG23030720221013177
|
03/07/2022
|
Jeyamani
|
2904017WL035683
|
Jeyamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-006-006/2026
()
|
2904017000NRG23030720221013178
|
03/07/2022
|
Nishanthi
|
2904017WL035683
|
Nishanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-006-006/208
()
|
2904017000NRG23030720221013179
|
03/07/2022
|
Rani
|
2904017WL035683
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-006-006/208
()
|
2904017000NRG23030720221013180
|
03/07/2022
|
Thagapillai
|
2904017WL035683
|
Thagapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-006-006/215
()
|
2904017000NRG23030720221013184
|
03/07/2022
|
Sathiya
|
2904017WL035683
|
Sathiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-006-006/218
()
|
2904017000NRG23030720221013185
|
03/07/2022
|
Neelambu
|
2904017WL035683
|
Neelambu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Neelambu
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-006-006/221
()
|
2904017000NRG23030720221013186
|
03/07/2022
|
Bakkiyam
|
2904017WL035683
|
Bakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-006-006/223
()
|
2904017000NRG23030720221013187
|
03/07/2022
|
Kolanjiyappan
|
2904017WL035683
|
Kolanjiyappan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-006-006/243
()
|
2904017000NRG23030720221013190
|
03/07/2022
|
Rameshkumar
|
2904017WL035683
|
Rameshkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rameshkumar
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-006-006/250
()
|
2904017000NRG23030720221013192
|
03/07/2022
|
Sunthari
|
2904017WL035683
|
Sunthari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-006-006/267
()
|
2904017000NRG23030720221013194
|
03/07/2022
|
Kannammal
|
2904017WL035683
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-006-006/268
()
|
2904017000NRG23030720221013195
|
03/07/2022
|
Seenuvasan
|
2904017WL035683
|
Seenuvasan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-006-006/268
()
|
2904017000NRG23030720221013197
|
03/07/2022
|
Vembayee
|
2904017WL035683
|
Vembayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-006-006/268
()
|
2904017000NRG23030720221013196
|
03/07/2022
|
Vijay
|
2904017WL035683
|
Vijay
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijay
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-006-006/278
()
|
2904017000NRG23030720221013198
|
03/07/2022
|
Poongodi
|
2904017WL035683
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-006-006/289
()
|
2904017000NRG23030720221013200
|
03/07/2022
|
Rajathi
|
2904017WL035683
|
Rajathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-006-006/295
()
|
2904017000NRG23030720221013201
|
03/07/2022
|
Geetha
|
2904017WL035683
|
Geetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Geetha
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-006-006/307
()
|
2904017000NRG23030720221013202
|
03/07/2022
|
Rajakumari
|
2904017WL035683
|
Rajakumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-006-006/309
()
|
2904017000NRG23030720221013203
|
03/07/2022
|
Kannammal
|
2904017WL035683
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-006-006/325
()
|
2904017000NRG23030720221013204
|
03/07/2022
|
JAyakodi
|
2904017WL035683
|
JAyakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
JAyakodi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-006-006/360
()
|
2904017000NRG23030720221013206
|
03/07/2022
|
Manikkam
|
2904017WL035683
|
Manikkam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-006-006/4
()
|
2904017000NRG23030720221013207
|
03/07/2022
|
Chinnapillai
|
2904017WL035683
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-006-006/415
()
|
2904017000NRG23030720221013208
|
03/07/2022
|
Rajeshkumar
|
2904017WL035683
|
Rajeshkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeshkumar
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-006-006/5
()
|
2904017000NRG23030720221013210
|
03/07/2022
|
Periyasamy
|
2904017WL035683
|
Periyasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-006-006/512
()
|
2904017000NRG23030720221013211
|
03/07/2022
|
Kamaraj
|
2904017WL035683
|
Kamaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-006-006/515
()
|
2904017000NRG23030720221013213
|
03/07/2022
|
Mayavan
|
2904017WL035683
|
Mayavan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-006-006/519
()
|
2904017000NRG23030720221013215
|
03/07/2022
|
Revathi
|
2904017WL035683
|
Revathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Revathi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-006-006/519
()
|
2904017000NRG23030720221013214
|
03/07/2022
|
Vadivukkarasi
|
2904017WL035683
|
Vadivukkarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivukkarasi
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-006-006/539
()
|
2904017000NRG23030720221013217
|
03/07/2022
|
Samidurai
|
2904017WL035683
|
Samidurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-006-006/548
()
|
2904017000NRG23030720221013218
|
03/07/2022
|
Mahalakshmi
|
2904017WL035683
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-006-006/551
()
|
2904017000NRG23030720221013219
|
03/07/2022
|
Rajamani
|
2904017WL035683
|
Rajamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-006-006/595
()
|
2904017000NRG23030720221013220
|
03/07/2022
|
Anjalai
|
2904017WL035683
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-006-006/616
()
|
2904017000NRG23030720221013221
|
03/07/2022
|
Manikandan
|
2904017WL035683
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-006-006/627
()
|
2904017000NRG23030720221013222
|
03/07/2022
|
Malathi
|
2904017WL035683
|
Malathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malathi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-006-006/635
()
|
2904017000NRG23030720221013223
|
03/07/2022
|
Vinoth
|
2904017WL035683
|
Vinoth
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-006-006/694
()
|
2904017000NRG23030720221013224
|
03/07/2022
|
Valarmathi
|
2904017WL035683
|
Valarmathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALLAKURICHI
|
TN-04-017-006-006/775-A
()
|
2904017000NRG23030720221013226
|
03/07/2022
|
Tamilselvi
|
2904017WL035683
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-006-006/840
()
|
2904017000NRG23030720221013228
|
03/07/2022
|
Lakshmi
|
2904017WL035683
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-006-006/848
()
|
2904017000NRG23030720221013229
|
03/07/2022
|
Nainammal
|
2904017WL035683
|
Nainammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-006-006/849
()
|
2904017000NRG23030720221013230
|
03/07/2022
|
Ilayaraja
|
2904017WL035683
|
Ilayaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ilayaraja
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-006-006/913
()
|
2904017000NRG23030720221013231
|
03/07/2022
|
Vijiyalakshmi
|
2904017WL035683
|
Vijiyalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijiyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KALLAKURICHI
|
TN-04-017-006-006/919
()
|
2904017000NRG23030720221013232
|
03/07/2022
|
Anril
|
2904017WL035683
|
Anril
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anril
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-006-006/946
()
|
2904017000NRG23030720221013233
|
03/07/2022
|
Selvi
|
2904017WL035683
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138256
|
138256
|
|
|
|
|
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-006-006/098
()
|
2904017000NRG23030720221013115
|
03/07/2022
|
Kolanji
|
2904017WL035683
|
Kolanji
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-006-006/526
()
|
2904017000NRG23030720221013216
|
03/07/2022
|
Malarkodi
|
2904017WL035683
|
Malarkodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-006-006/046
()
|
2904017000NRG23030720221013096
|
03/07/2022
|
Arukkani
|
2904017WL035683
|
Arukkani
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-006-006/160
()
|
2904017000NRG23030720221013156
|
03/07/2022
|
Venkatraman
|
2904017WL035683
|
Venkatraman
|
00415
|
SBIN0001243
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Venkatraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143056
|
143056
|
|
|
|
|
|
|
|