|
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-04-017-024-001/739
()
|
2904017000NRG23130620220666805
|
13/06/2022
|
BanuPriya
|
2904017WL022414
|
BanuPriya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BanuPriya
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-001/739
()
|
2904017000NRG23130620220666806
|
13/06/2022
|
Ramarajan
|
2904017WL022414
|
Ramarajan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramarajan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/1
()
|
2904017000NRG23130620220666808
|
13/06/2022
|
Dhanam
|
2904017WL022414
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/1
()
|
2904017000NRG23130620220666807
|
13/06/2022
|
Saravanan
|
2904017WL022414
|
Saravanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/1023
()
|
2904017000NRG23130620220666809
|
13/06/2022
|
Dhanasekar
|
2904017WL022414
|
Dhanasekar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/1026
()
|
2904017000NRG23130620220666810
|
13/06/2022
|
Kumar
|
2904017WL022414
|
Kumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/1042
()
|
2904017000NRG23130620220666811
|
13/06/2022
|
Parimala
|
2904017WL022414
|
Parimala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/106
()
|
2904017000NRG23130620220666812
|
13/06/2022
|
Chinnaponnu
|
2904017WL022414
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/1125-A
()
|
2904017000NRG23130620220666814
|
13/06/2022
|
Jayanthi
|
2904017WL022414
|
Jayanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/1125-A
()
|
2904017000NRG23130620220666813
|
13/06/2022
|
Sarasu
|
2904017WL022414
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/113
()
|
2904017000NRG23130620220666815
|
13/06/2022
|
Aruljothi
|
2904017WL022414
|
Aruljothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/1135
()
|
2904017000NRG23130620220666816
|
13/06/2022
|
Rajeswari
|
2904017WL022414
|
Rajeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/144
()
|
2904017000NRG23130620220666817
|
13/06/2022
|
Harikrishnan
|
2904017WL022414
|
Harikrishnan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/15
()
|
2904017000NRG23130620220666818
|
13/06/2022
|
Iyyappan
|
2904017WL022414
|
Iyyappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/15
()
|
2904017000NRG23130620220666820
|
13/06/2022
|
Selvi
|
2904017WL022414
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/154
()
|
2904017000NRG23130620220666821
|
13/06/2022
|
Balakrishnan
|
2904017WL022414
|
Balakrishnan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/159
()
|
2904017000NRG23130620220666822
|
13/06/2022
|
Kalaimani
|
2904017WL022414
|
Kalaimani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/2
()
|
2904017000NRG23130620220666823
|
13/06/2022
|
Ravi
|
2904017WL022414
|
Ravi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/20
()
|
2904017000NRG23130620220666824
|
13/06/2022
|
Vijaya
|
2904017WL022414
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
20
|
KALLAKURICHI
|
TN-04-017-024-024/21
()
|
2904017000NRG23130620220666825
|
13/06/2022
|
Anjalai
|
2904017WL022414
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-024-024/214
()
|
2904017000NRG23130620220666827
|
13/06/2022
|
Kaliyapillai
|
2904017WL022414
|
Kaliyapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyapillai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-024-024/22
()
|
2904017000NRG23130620220666828
|
13/06/2022
|
Anjalai
|
2904017WL022414
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-024-024/22
()
|
2904017000NRG23130620220666830
|
13/06/2022
|
Lakshmanan
|
2904017WL022414
|
Lakshmanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-024-024/224
()
|
2904017000NRG23130620220666831
|
13/06/2022
|
Solaiyammal
|
2904017WL022414
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-024-024/226
()
|
2904017000NRG23130620220666832
|
13/06/2022
|
Sudha
|
2904017WL022414
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
26
|
KALLAKURICHI
|
TN-04-017-024-024/23
()
|
2904017000NRG23130620220666833
|
13/06/2022
|
Rahupathi
|
2904017WL022414
|
Rahupathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rahupathi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-024-024/23
()
|
2904017000NRG23130620220666834
|
13/06/2022
|
sakthivel
|
2904017WL022414
|
sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-024-024/234
()
|
2904017000NRG23130620220666836
|
13/06/2022
|
Lakshmi
|
2904017WL022414
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-024-024/234
()
|
2904017000NRG23130620220666835
|
13/06/2022
|
Murugammal
|
2904017WL022414
|
Murugammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-024-024/252
()
|
2904017000NRG23130620220666837
|
13/06/2022
|
Ganesan
|
2904017WL022414
|
Ganesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-024-024/253
()
|
2904017000NRG23130620220666838
|
13/06/2022
|
Rani
|
2904017WL022414
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-024-024/256
()
|
2904017000NRG23130620220666839
|
13/06/2022
|
Chinnaponnu
|
2904017WL022414
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-024-024/26
()
|
2904017000NRG23130620220666841
|
13/06/2022
|
Muthulakshmi
|
2904017WL022414
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-024-024/26
()
|
2904017000NRG23130620220666842
|
13/06/2022
|
Rajeshwari
|
2904017WL022414
|
Rajeshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALLAKURICHI
|
TN-04-017-024-024/26
()
|
2904017000NRG23130620220666840
|
13/06/2022
|
Viruthambal
|
2904017WL022414
|
Viruthambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-024-024/261
()
|
2904017000NRG23130620220666843
|
13/06/2022
|
Palaniyammal
|
2904017WL022414
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-024-024/262
()
|
2904017000NRG23130620220666844
|
13/06/2022
|
Govinthammal
|
2904017WL022414
|
Govinthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-024-024/263
()
|
2904017000NRG23130620220666845
|
13/06/2022
|
Mottai
|
2904017WL022414
|
Mottai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mottai
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-024-024/267
()
|
2904017000NRG23130620220666847
|
13/06/2022
|
Ammaniyammal
|
2904017WL022414
|
Ammaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-024-024/29
()
|
2904017000NRG23130620220666849
|
13/06/2022
|
Kolanji
|
2904017WL022414
|
Kolanji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-024-024/302
()
|
2904017000NRG23130620220666851
|
13/06/2022
|
Sumathi
|
2904017WL022414
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-024-024/303
()
|
2904017000NRG23130620220666852
|
13/06/2022
|
Manimekalai
|
2904017WL022414
|
Manimekalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-024-024/340
()
|
2904017000NRG23130620220666854
|
13/06/2022
|
Govindhasamy
|
2904017WL022414
|
Govindhasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhasamy
|
IDBI BANK(607095)
|
|
44
|
KALLAKURICHI
|
TN-04-017-024-024/347
()
|
2904017000NRG23130620220666855
|
13/06/2022
|
Kumar
|
2904017WL022414
|
Kumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-024-024/348
()
|
2904017000NRG23130620220666856
|
13/06/2022
|
Karuppayee
|
2904017WL022414
|
Karuppayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-024-024/35
()
|
2904017000NRG23130620220666857
|
13/06/2022
|
Kasiyammal
|
2904017WL022414
|
Kasiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-024-024/36
()
|
2904017000NRG23130620220666858
|
13/06/2022
|
Panjalai
|
2904017WL022414
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-024-024/37
()
|
2904017000NRG23130620220666859
|
13/06/2022
|
Mariyammal
|
2904017WL022414
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-024-024/39
()
|
2904017000NRG23130620220666861
|
13/06/2022
|
Ramasamy
|
2904017WL022414
|
Ramasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-024-024/391
()
|
2904017000NRG23130620220666862
|
13/06/2022
|
Thagapillai
|
2904017WL022414
|
Thagapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thagapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALLAKURICHI
|
TN-04-017-024-024/4
()
|
2904017000NRG23130620220666863
|
13/06/2022
|
Sangeetha
|
2904017WL022414
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALLAKURICHI
|
TN-04-017-024-024/401
()
|
2904017000NRG23130620220666864
|
13/06/2022
|
Vijayaragavan
|
2904017WL022414
|
Vijayaragavan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-024-024/423
()
|
2904017000NRG23130620220666865
|
13/06/2022
|
Amutha
|
2904017WL022414
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-024-024/43
()
|
2904017000NRG23130620220666866
|
13/06/2022
|
Thangam
|
2904017WL022414
|
Thangam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-024-024/432
()
|
2904017000NRG23130620220666867
|
13/06/2022
|
Saraswathi
|
2904017WL022414
|
Saraswathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-024-024/475
()
|
2904017000NRG23130620220666870
|
13/06/2022
|
Rajathi
|
2904017WL022414
|
Rajathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-024-024/475
()
|
2904017000NRG23130620220666868
|
13/06/2022
|
Vijaya
|
2904017WL022414
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-024-024/479
()
|
2904017000NRG23130620220666871
|
13/06/2022
|
Alamelu
|
2904017WL022414
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-024-024/479
()
|
2904017000NRG23130620220666872
|
13/06/2022
|
Kavitha
|
2904017WL022414
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-024-024/48
()
|
2904017000NRG23130620220666873
|
13/06/2022
|
Tamilarasi
|
2904017WL022414
|
Tamilarasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-024-024/50
()
|
2904017000NRG23130620220666874
|
13/06/2022
|
Selvarani
|
2904017WL022414
|
Selvarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-024-024/51
()
|
2904017000NRG23130620220666876
|
13/06/2022
|
Suguna
|
2904017WL022414
|
Suguna
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suguna
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-024-024/511
()
|
2904017000NRG23130620220666877
|
13/06/2022
|
Ramachandiran
|
2904017WL022414
|
Ramachandiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-024-024/54
()
|
2904017000NRG23130620220666879
|
13/06/2022
|
Valli
|
2904017WL022414
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-024-024/57
()
|
2904017000NRG23130620220666880
|
13/06/2022
|
Kasthuri
|
2904017WL022414
|
Kasthuri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-024-024/590
()
|
2904017000NRG23130620220666883
|
13/06/2022
|
Aruna
|
2904017WL022414
|
Aruna
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruna
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-024-024/622
()
|
2904017000NRG23130620220666887
|
13/06/2022
|
Jayakumar
|
2904017WL022414
|
Jayakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALLAKURICHI
|
TN-04-017-024-024/622
()
|
2904017000NRG23130620220666888
|
13/06/2022
|
panjalai
|
2904017WL022414
|
panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
panjalai
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-024-024/642
()
|
2904017000NRG23130620220666891
|
13/06/2022
|
Mariyammal
|
2904017WL022414
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-024-024/642
()
|
2904017000NRG23130620220666892
|
13/06/2022
|
Vengatesan
|
2904017WL022414
|
Vengatesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-024-024/646
()
|
2904017000NRG23130620220666893
|
13/06/2022
|
Dhanalakshmi
|
2904017WL022414
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-024-024/647
()
|
2904017000NRG23130620220666894
|
13/06/2022
|
Santhi
|
2904017WL022414
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-024-024/649
()
|
2904017000NRG23130620220666896
|
13/06/2022
|
Seethalakshmi
|
2904017WL022414
|
Seethalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-024-024/649
()
|
2904017000NRG23130620220666895
|
13/06/2022
|
Selvarani
|
2904017WL022414
|
Selvarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-024-024/650
()
|
2904017000NRG23130620220666899
|
13/06/2022
|
Bharathi
|
2904017WL022414
|
Bharathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-024-024/650
()
|
2904017000NRG23130620220666898
|
13/06/2022
|
Mageswari
|
2904017WL022414
|
Mageswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-024-024/650
()
|
2904017000NRG23130620220666900
|
13/06/2022
|
Palaniyapillai
|
2904017WL022414
|
Palaniyapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyapillai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-024-024/697
()
|
2904017000NRG23130620220666902
|
13/06/2022
|
Parvathi
|
2904017WL022414
|
Parvathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-024-024/721
()
|
2904017000NRG23130620220666904
|
13/06/2022
|
Kanaga
|
2904017WL022414
|
Kanaga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-024-024/721
()
|
2904017000NRG23130620220666903
|
13/06/2022
|
Krishnaveni
|
2904017WL022414
|
Krishnaveni
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-024-024/737
()
|
2904017000NRG23130620220666905
|
13/06/2022
|
Munusamy
|
2904017WL022414
|
Munusamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-024-024/737
()
|
2904017000NRG23130620220666906
|
13/06/2022
|
Parvathi
|
2904017WL022414
|
Parvathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-024-024/745
()
|
2904017000NRG23130620220666907
|
13/06/2022
|
Vasantha
|
2904017WL022414
|
Vasantha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-024-024/955
()
|
2904017000NRG23130620220666912
|
13/06/2022
|
Panjalai
|
2904017WL022414
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101914
|
101914
|
|
|
|
|
|
|
|
|
85
|
KALLAKURICHI
|
TN-04-017-024-024/51
()
|
2904017000NRG23130620220666875
|
13/06/2022
|
suresh
|
2904017WL022414
|
suresh
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103114
|
103114
|
|
|
|
|
|
|
|