|
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-04-017-006-006/057
()
|
2904017000NRG23250720221424887
|
25/07/2022
|
Rajathhi
|
2904017WL049727
|
Rajathhi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathhi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/078
()
|
2904017000NRG23250720221424888
|
25/07/2022
|
Natarajan
|
2904017WL049727
|
Natarajan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1821
()
|
2904017000NRG23250720221424890
|
25/07/2022
|
Papa
|
2904017WL049727
|
Papa
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papa
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/291
()
|
2904017000NRG23250720221424891
|
25/07/2022
|
Poongavanam
|
2904017WL049727
|
Poongavanam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/561
()
|
2904017000NRG23250720221424892
|
25/07/2022
|
Marimuthu
|
2904017WL049727
|
Marimuthu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/561
()
|
2904017000NRG23250720221424893
|
25/07/2022
|
Muniyammal
|
2904017WL049727
|
Muniyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-001/1106
()
|
2904017000NRG23250720221422721
|
25/07/2022
|
Vijitha
|
2904017WL049655
|
Vijitha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijitha
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-001/875
()
|
2904017000NRG23250720221422722
|
25/07/2022
|
Latha
|
2904017WL049655
|
Latha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-001/887-A
()
|
2904017000NRG23250720221422723
|
25/07/2022
|
Senthilkumar
|
2904017WL049655
|
Senthilkumar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/1010
()
|
2904017000NRG23250720221422724
|
25/07/2022
|
Susila
|
2904017WL049655
|
Susila
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/1012
()
|
2904017000NRG23250720221422725
|
25/07/2022
|
Kuppu
|
2904017WL049655
|
Kuppu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/1012
()
|
2904017000NRG23250720221422726
|
25/07/2022
|
Saratha
|
2904017WL049655
|
Saratha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/1018
()
|
2904017000NRG23250720221422727
|
25/07/2022
|
Tamilarasi
|
2904017WL049655
|
Tamilarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/1021
()
|
2904017000NRG23250720221422728
|
25/07/2022
|
Malliga
|
2904017WL049655
|
Malliga
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/1023
()
|
2904017000NRG23250720221422729
|
25/07/2022
|
Dhanasekar
|
2904017WL049655
|
Dhanasekar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/1026
()
|
2904017000NRG23250720221422730
|
25/07/2022
|
Kumar
|
2904017WL049655
|
Kumar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/1050
()
|
2904017000NRG23250720221422731
|
25/07/2022
|
Subramaniyan
|
2904017WL049655
|
Subramaniyan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/1052
()
|
2904017000NRG23250720221422732
|
25/07/2022
|
Mani
|
2904017WL049655
|
Mani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/1057
()
|
2904017000NRG23250720221422733
|
25/07/2022
|
Alamelu
|
2904017WL049655
|
Alamelu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-024-024/1060
()
|
2904017000NRG23250720221422734
|
25/07/2022
|
Sudha
|
2904017WL049655
|
Sudha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-024-024/1064
()
|
2904017000NRG23250720221422737
|
25/07/2022
|
Murugesan
|
2904017WL049655
|
Murugesan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-024-024/1064
()
|
2904017000NRG23250720221422736
|
25/07/2022
|
Sasikala
|
2904017WL049655
|
Sasikala
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-024-024/1065
()
|
2904017000NRG23250720221422738
|
25/07/2022
|
Jayachithra
|
2904017WL049655
|
Jayachithra
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-024-024/1067
()
|
2904017000NRG23250720221422739
|
25/07/2022
|
Divya
|
2904017WL049655
|
Divya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Divya
|
ICICI BANK LTD(508534)
|
|
25
|
KALLAKURICHI
|
TN-04-017-024-024/1068
()
|
2904017000NRG23250720221422740
|
25/07/2022
|
Selvaraj
|
2904017WL049655
|
Selvaraj
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
ICICI BANK LTD(508534)
|
|
26
|
KALLAKURICHI
|
TN-04-017-024-024/1070
()
|
2904017000NRG23250720221422743
|
25/07/2022
|
RAJESH
|
2904017WL049655
|
RAJESH
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-024-024/1070
()
|
2904017000NRG23250720221422742
|
25/07/2022
|
Sasikala
|
2904017WL049655
|
Sasikala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-024-024/1073
()
|
2904017000NRG23250720221422744
|
25/07/2022
|
Rajammal
|
2904017WL049655
|
Rajammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-024-024/1088
()
|
2904017000NRG23250720221422745
|
25/07/2022
|
Anjalai
|
2904017WL049655
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-024-024/1091
()
|
2904017000NRG23250720221422746
|
25/07/2022
|
Subramani
|
2904017WL049655
|
Subramani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-024-024/1135
()
|
2904017000NRG23250720221422747
|
25/07/2022
|
Rajeswari
|
2904017WL049655
|
Rajeswari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-024-024/12
()
|
2904017000NRG23250720221422748
|
25/07/2022
|
Seerangayee
|
2904017WL049655
|
Seerangayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-024-024/154
()
|
2904017000NRG23250720221422749
|
25/07/2022
|
Balakrishnan
|
2904017WL049655
|
Balakrishnan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-024-024/179
()
|
2904017000NRG23250720221422750
|
25/07/2022
|
Viruthambal
|
2904017WL049655
|
Viruthambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-024-024/180
()
|
2904017000NRG23250720221422751
|
25/07/2022
|
Thangam
|
2904017WL049655
|
Thangam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KALLAKURICHI
|
TN-04-017-024-024/187
()
|
2904017000NRG23250720221422752
|
25/07/2022
|
Susila
|
2904017WL049655
|
Susila
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-024-024/189
()
|
2904017000NRG23250720221422753
|
25/07/2022
|
Vijayakumari
|
2904017WL049655
|
Vijayakumari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-024-024/2
()
|
2904017000NRG23250720221422755
|
25/07/2022
|
Ehilarasi
|
2904017WL049655
|
Ehilarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ehilarasi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-024-024/2
()
|
2904017000NRG23250720221422754
|
25/07/2022
|
Ravi
|
2904017WL049655
|
Ravi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALLAKURICHI
|
TN-04-017-024-024/205
()
|
2904017000NRG23250720221422756
|
25/07/2022
|
Subbhu
|
2904017WL049655
|
Subbhu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbhu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-024-024/209
()
|
2904017000NRG23250720221422757
|
25/07/2022
|
Katteri
|
2904017WL049655
|
Katteri
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Katteri
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-024-024/221
()
|
2904017000NRG23250720221422758
|
25/07/2022
|
Sivagami
|
2904017WL049655
|
Sivagami
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-024-024/247
()
|
2904017000NRG23250720221422759
|
25/07/2022
|
Poongavanam
|
2904017WL049655
|
Poongavanam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-024-024/253
()
|
2904017000NRG23250720221422760
|
25/07/2022
|
Rani
|
2904017WL049655
|
Rani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-024-024/262
()
|
2904017000NRG23250720221422761
|
25/07/2022
|
Govinthammal
|
2904017WL049655
|
Govinthammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-024-024/263
()
|
2904017000NRG23250720221422762
|
25/07/2022
|
Mottai
|
2904017WL049655
|
Mottai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mottai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-024-024/29
()
|
2904017000NRG23250720221422763
|
25/07/2022
|
Kolanji
|
2904017WL049655
|
Kolanji
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-024-024/315
()
|
2904017000NRG23250720221422764
|
25/07/2022
|
Marikozhunthu
|
2904017WL049655
|
Marikozhunthu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marikozhunthu
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-024-024/321
()
|
2904017000NRG23250720221422766
|
25/07/2022
|
Meenatchi
|
2904017WL049655
|
Meenatchi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-024-024/323
()
|
2904017000NRG23250720221422767
|
25/07/2022
|
Manjula
|
2904017WL049655
|
Manjula
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-024-024/326
()
|
2904017000NRG23250720221422768
|
25/07/2022
|
Kalaiselvi
|
2904017WL049655
|
Kalaiselvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-024-024/34
()
|
2904017000NRG23250720221422769
|
25/07/2022
|
Dhanam
|
2904017WL049655
|
Dhanam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-024-024/38
()
|
2904017000NRG23250720221422770
|
25/07/2022
|
Devi
|
2904017WL049655
|
Devi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-024-024/391
()
|
2904017000NRG23250720221422771
|
25/07/2022
|
Thagapillai
|
2904017WL049655
|
Thagapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thagapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALLAKURICHI
|
TN-04-017-024-024/392
()
|
2904017000NRG23250720221422772
|
25/07/2022
|
Selvi
|
2904017WL049655
|
Selvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-024-024/401
()
|
2904017000NRG23250720221422773
|
25/07/2022
|
Vijayaragavan
|
2904017WL049655
|
Vijayaragavan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-024-024/432
()
|
2904017000NRG23250720221422774
|
25/07/2022
|
Periyasamy
|
2904017WL049655
|
Periyasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-024-024/432
()
|
2904017000NRG23250720221422775
|
25/07/2022
|
Ragulgandhi
|
2904017WL049655
|
Ragulgandhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ragulgandhi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-024-024/446
()
|
2904017000NRG23250720221422776
|
25/07/2022
|
Sarasu
|
2904017WL049655
|
Sarasu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-024-024/46
()
|
2904017000NRG23250720221422777
|
25/07/2022
|
Chinnaponnu
|
2904017WL049655
|
Chinnaponnu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-024-024/48
()
|
2904017000NRG23250720221422778
|
25/07/2022
|
Tamilarasi
|
2904017WL049655
|
Tamilarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-024-024/51
()
|
2904017000NRG23250720221422781
|
25/07/2022
|
Suguna
|
2904017WL049655
|
Suguna
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-024-024/511
()
|
2904017000NRG23250720221422782
|
25/07/2022
|
Ramachandiran
|
2904017WL049655
|
Ramachandiran
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-024-024/524
()
|
2904017000NRG23250720221422783
|
25/07/2022
|
Asothai
|
2904017WL049655
|
Asothai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asothai
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-024-024/53
()
|
2904017000NRG23250720221422784
|
25/07/2022
|
Manjula
|
2904017WL049655
|
Manjula
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-024-024/561
()
|
2904017000NRG23250720221422785
|
25/07/2022
|
Sumathi
|
2904017WL049655
|
Sumathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-024-024/59
()
|
2904017000NRG23250720221422786
|
25/07/2022
|
Palaniyammal
|
2904017WL049655
|
Palaniyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-024-024/593
()
|
2904017000NRG23250720221422787
|
25/07/2022
|
Sudha
|
2904017WL049655
|
Sudha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-024-024/61
()
|
2904017000NRG23250720221422788
|
25/07/2022
|
Annamalai
|
2904017WL049655
|
Annamalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-024-024/62
()
|
2904017000NRG23250720221422789
|
25/07/2022
|
Mariyammal
|
2904017WL049655
|
Mariyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-024-024/622
()
|
2904017000NRG23250720221422790
|
25/07/2022
|
panjalai
|
2904017WL049655
|
panjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
panjalai
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-024-024/642
()
|
2904017000NRG23250720221422791
|
25/07/2022
|
Mariyammal
|
2904017WL049655
|
Mariyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-024-024/65
()
|
2904017000NRG23250720221422792
|
25/07/2022
|
Muthalu
|
2904017WL049655
|
Muthalu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-024-024/668-A
()
|
2904017000NRG23250720221422793
|
25/07/2022
|
Santhi
|
2904017WL049655
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-024-024/697
()
|
2904017000NRG23250720221422797
|
25/07/2022
|
Chinnapaiyan
|
2904017WL049655
|
Chinnapaiyan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-024-024/697
()
|
2904017000NRG23250720221422796
|
25/07/2022
|
Parvathi
|
2904017WL049655
|
Parvathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-024-024/698
()
|
2904017000NRG23250720221422798
|
25/07/2022
|
Dhanam
|
2904017WL049655
|
Dhanam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-024-024/721
()
|
2904017000NRG23250720221422800
|
25/07/2022
|
Kanaga
|
2904017WL049655
|
Kanaga
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-024-024/721
()
|
2904017000NRG23250720221422799
|
25/07/2022
|
Krishnaveni
|
2904017WL049655
|
Krishnaveni
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-024-024/760
()
|
2904017000NRG23250720221422801
|
25/07/2022
|
Jothivel
|
2904017WL049655
|
Jothivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothivel
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-024-024/771
()
|
2904017000NRG23250720221422802
|
25/07/2022
|
Arumugam
|
2904017WL049655
|
Arumugam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-024-024/771
()
|
2904017000NRG23250720221422803
|
25/07/2022
|
Poongodi
|
2904017WL049655
|
Poongodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
ICICI BANK LTD(508534)
|
|
83
|
KALLAKURICHI
|
TN-04-017-024-024/774
()
|
2904017000NRG23250720221422804
|
25/07/2022
|
Muthulakshmi
|
2904017WL049655
|
Muthulakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
84
|
KALLAKURICHI
|
TN-04-017-024-024/775
()
|
2904017000NRG23250720221422805
|
25/07/2022
|
Sellammal
|
2904017WL049655
|
Sellammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
ICICI BANK LTD(508534)
|
|
85
|
KALLAKURICHI
|
TN-04-017-024-024/779
()
|
2904017000NRG23250720221422806
|
25/07/2022
|
Gnanasundharam
|
2904017WL049655
|
Gnanasundharam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanasundharam
|
ICICI BANK LTD(508534)
|
|
86
|
KALLAKURICHI
|
TN-04-017-024-024/780
()
|
2904017000NRG23250720221422807
|
25/07/2022
|
Janaki
|
2904017WL049655
|
Janaki
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-024-024/781
()
|
2904017000NRG23250720221422808
|
25/07/2022
|
Victoriya
|
2904017WL049655
|
Victoriya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Victoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALLAKURICHI
|
TN-04-017-024-024/782
()
|
2904017000NRG23250720221422809
|
25/07/2022
|
Duraisamy
|
2904017WL049655
|
Duraisamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-024-024/783
()
|
2904017000NRG23250720221422810
|
25/07/2022
|
Kannagi
|
2904017WL049655
|
Kannagi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
90
|
KALLAKURICHI
|
TN-04-017-024-024/784
()
|
2904017000NRG23250720221422811
|
25/07/2022
|
Parvathi
|
2904017WL049655
|
Parvathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
91
|
KALLAKURICHI
|
TN-04-017-024-024/789
()
|
2904017000NRG23250720221422812
|
25/07/2022
|
Sundaram
|
2904017WL049655
|
Sundaram
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-024-024/790
()
|
2904017000NRG23250720221422813
|
25/07/2022
|
Kothavari
|
2904017WL049655
|
Kothavari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kothavari
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-024-024/791
()
|
2904017000NRG23250720221422814
|
25/07/2022
|
Lokeshwari
|
2904017WL049655
|
Lokeshwari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lokeshwari
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-024-024/794
()
|
2904017000NRG23250720221422817
|
25/07/2022
|
Kumar
|
2904017WL049655
|
Kumar
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-024-024/794
()
|
2904017000NRG23250720221422816
|
25/07/2022
|
Revathi
|
2904017WL049655
|
Revathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
96
|
KALLAKURICHI
|
TN-04-017-024-024/795
()
|
2904017000NRG23250720221422818
|
25/07/2022
|
Dhanalakshmi
|
2904017WL049655
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-024-024/797
()
|
2904017000NRG23250720221422819
|
25/07/2022
|
Pappa
|
2904017WL049655
|
Pappa
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-024-024/798
()
|
2904017000NRG23250720221422820
|
25/07/2022
|
Raman
|
2904017WL049655
|
Raman
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raman
|
ICICI BANK LTD(508534)
|
|
99
|
KALLAKURICHI
|
TN-04-017-024-024/799
()
|
2904017000NRG23250720221422821
|
25/07/2022
|
Santhi
|
2904017WL049655
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-024-024/800
()
|
2904017000NRG23250720221422822
|
25/07/2022
|
Pavunammal
|
2904017WL049655
|
Pavunammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunammal
|
ICICI BANK LTD(508534)
|
|
101
|
KALLAKURICHI
|
TN-04-017-024-024/801
()
|
2904017000NRG23250720221422823
|
25/07/2022
|
Selvi
|
2904017WL049655
|
Selvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-024-024/803
()
|
2904017000NRG23250720221422824
|
25/07/2022
|
Jothi
|
2904017WL049655
|
Jothi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-024-024/804
()
|
2904017000NRG23250720221422826
|
25/07/2022
|
Leela
|
2904017WL049655
|
Leela
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-024-024/804
()
|
2904017000NRG23250720221422825
|
25/07/2022
|
Muthusamy
|
2904017WL049655
|
Muthusamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-024-024/808
()
|
2904017000NRG23250720221422828
|
25/07/2022
|
Poovayee
|
2904017WL049655
|
Poovayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poovayee
|
ICICI BANK LTD(508534)
|
|
106
|
KALLAKURICHI
|
TN-04-017-024-024/808
()
|
2904017000NRG23250720221422827
|
25/07/2022
|
Saravanan
|
2904017WL049655
|
Saravanan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravanan
|
ICICI BANK LTD(508534)
|
|
107
|
KALLAKURICHI
|
TN-04-017-024-024/809
()
|
2904017000NRG23250720221422829
|
25/07/2022
|
Muthammal
|
2904017WL049655
|
Muthammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-024-024/810
()
|
2904017000NRG23250720221422831
|
25/07/2022
|
Chandiran
|
2904017WL049655
|
Chandiran
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALLAKURICHI
|
TN-04-017-024-024/810
()
|
2904017000NRG23250720221422830
|
25/07/2022
|
MUTHAMMAL
|
2904017WL049655
|
MUTHAMMAL
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
110
|
KALLAKURICHI
|
TN-04-017-024-024/811
()
|
2904017000NRG23250720221422832
|
25/07/2022
|
Malar
|
2904017WL049655
|
Malar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
111
|
KALLAKURICHI
|
TN-04-017-024-024/811
()
|
2904017000NRG23250720221422833
|
25/07/2022
|
Periyannan
|
2904017WL049655
|
Periyannan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyannan
|
ICICI BANK LTD(508534)
|
|
112
|
KALLAKURICHI
|
TN-04-017-024-024/812
()
|
2904017000NRG23250720221422835
|
25/07/2022
|
Kaliyannan
|
2904017WL049655
|
Kaliyannan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyannan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-024-024/814
()
|
2904017000NRG23250720221422836
|
25/07/2022
|
Kavitha
|
2904017WL049655
|
Kavitha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-024-024/814
()
|
2904017000NRG23250720221422837
|
25/07/2022
|
Sarathambal
|
2904017WL049655
|
Sarathambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarathambal
|
ICICI BANK LTD(508534)
|
|
115
|
KALLAKURICHI
|
TN-04-017-024-024/818
()
|
2904017000NRG23250720221422839
|
25/07/2022
|
Papathi
|
2904017WL049655
|
Papathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papathi
|
IDBI BANK(607095)
|
|
116
|
KALLAKURICHI
|
TN-04-017-024-024/819
()
|
2904017000NRG23250720221422840
|
25/07/2022
|
PAVAYEE
|
2904017WL049655
|
PAVAYEE
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALLAKURICHI
|
TN-04-017-024-024/822
()
|
2904017000NRG23250720221422841
|
25/07/2022
|
Kuzhandhaivel
|
2904017WL049655
|
Kuzhandhaivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuzhandhaivel
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-024-024/822
()
|
2904017000NRG23250720221422842
|
25/07/2022
|
Palanivel
|
2904017WL049655
|
Palanivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-024-024/823
()
|
2904017000NRG23250720221422844
|
25/07/2022
|
Palanivel
|
2904017WL049655
|
Palanivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-024-024/823
()
|
2904017000NRG23250720221422843
|
25/07/2022
|
Selvakumar
|
2904017WL049655
|
Selvakumar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvakumar
|
AXIS BANK(607153)
|
|
121
|
KALLAKURICHI
|
TN-04-017-024-024/826
()
|
2904017000NRG23250720221422845
|
25/07/2022
|
Vengatesan
|
2904017WL049655
|
Vengatesan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-024-024/827
()
|
2904017000NRG23250720221422846
|
25/07/2022
|
Santhi
|
2904017WL049655
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALLAKURICHI
|
TN-04-017-024-024/829
()
|
2904017000NRG23250720221422847
|
25/07/2022
|
Sakunthala
|
2904017WL049655
|
Sakunthala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-024-024/830
()
|
2904017000NRG23250720221422848
|
25/07/2022
|
Neelambal
|
2904017WL049655
|
Neelambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelambal
|
ICICI BANK LTD(508534)
|
|
125
|
KALLAKURICHI
|
TN-04-017-024-024/830
()
|
2904017000NRG23250720221422849
|
25/07/2022
|
SAKTHIVEL
|
2904017WL049655
|
SAKTHIVEL
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKTHIVEL
|
ICICI BANK LTD(508534)
|
|
126
|
KALLAKURICHI
|
TN-04-017-024-024/832
()
|
2904017000NRG23250720221422850
|
25/07/2022
|
Sivagami
|
2904017WL049655
|
Sivagami
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
127
|
KALLAKURICHI
|
TN-04-017-024-024/834
()
|
2904017000NRG23250720221422851
|
25/07/2022
|
Abaranam
|
2904017WL049655
|
Abaranam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abaranam
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-024-024/834
()
|
2904017000NRG23250720221422852
|
25/07/2022
|
Pavayee
|
2904017WL049655
|
Pavayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-024-024/834
()
|
2904017000NRG23250720221422854
|
25/07/2022
|
Silambarasan
|
2904017WL049655
|
Silambarasan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-024-024/834
()
|
2904017000NRG23250720221422853
|
25/07/2022
|
Velu
|
2904017WL049655
|
Velu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velu
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-024-024/835
()
|
2904017000NRG23250720221422855
|
25/07/2022
|
Poongodi
|
2904017WL049655
|
Poongodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-024-024/838
()
|
2904017000NRG23250720221422856
|
25/07/2022
|
Pappathi
|
2904017WL049655
|
Pappathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KALLAKURICHI
|
TN-04-017-024-024/839
()
|
2904017000NRG23250720221422857
|
25/07/2022
|
Pavayee
|
2904017WL049655
|
Pavayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-024-024/841
()
|
2904017000NRG23250720221422858
|
25/07/2022
|
Kandhasamy
|
2904017WL049655
|
Kandhasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-024-024/842
()
|
2904017000NRG23250720221422859
|
25/07/2022
|
SELVARAJ
|
2904017WL049655
|
SELVARAJ
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALLAKURICHI
|
TN-04-017-024-024/843
()
|
2904017000NRG23250720221422860
|
25/07/2022
|
Sekar
|
2904017WL049655
|
Sekar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALLAKURICHI
|
TN-04-017-024-024/844
()
|
2904017000NRG23250720221422861
|
25/07/2022
|
Ramesh
|
2904017WL049655
|
Ramesh
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-024-024/852
()
|
2904017000NRG23250720221422862
|
25/07/2022
|
Kavitha
|
2904017WL049655
|
Kavitha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-024-024/861
()
|
2904017000NRG23250720221422863
|
25/07/2022
|
RAMAYEE
|
2904017WL049655
|
RAMAYEE
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-024-024/877
()
|
2904017000NRG23250720221422865
|
25/07/2022
|
Thangavel
|
2904017WL049655
|
Thangavel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-024-024/9
()
|
2904017000NRG23250720221422866
|
25/07/2022
|
Vasantha
|
2904017WL049655
|
Vasantha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
142
|
KALLAKURICHI
|
TN-04-017-024-024/914
()
|
2904017000NRG23250720221422867
|
25/07/2022
|
Saroja
|
2904017WL049655
|
Saroja
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-024-024/915
()
|
2904017000NRG23250720221422868
|
25/07/2022
|
Kanthayee
|
2904017WL049655
|
Kanthayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanthayee
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-024-024/917
()
|
2904017000NRG23250720221422869
|
25/07/2022
|
Sarasu
|
2904017WL049655
|
Sarasu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-024-024/920
()
|
2904017000NRG23250720221422870
|
25/07/2022
|
Nagamalai
|
2904017WL049655
|
Nagamalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamalai
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-024-024/944
()
|
2904017000NRG23250720221422872
|
25/07/2022
|
Malarkodi
|
2904017WL049655
|
Malarkodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-024-024/944
()
|
2904017000NRG23250720221422871
|
25/07/2022
|
Sathya
|
2904017WL049655
|
Sathya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-024-024/949
()
|
2904017000NRG23250720221422873
|
25/07/2022
|
Ramasamy
|
2904017WL049655
|
Ramasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KALLAKURICHI
|
TN-04-017-024-024/955
()
|
2904017000NRG23250720221422874
|
25/07/2022
|
Panjalai
|
2904017WL049655
|
Panjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-024-024/957
()
|
2904017000NRG23250720221422875
|
25/07/2022
|
Panjalai
|
2904017WL049655
|
Panjalai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
ICICI BANK LTD(508534)
|
|
151
|
KALLAKURICHI
|
TN-04-017-024-024/966
()
|
2904017000NRG23250720221422876
|
25/07/2022
|
Chinnnaponnu
|
2904017WL049655
|
Chinnnaponnu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnnaponnu
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-024-024/974
()
|
2904017000NRG23250720221422877
|
25/07/2022
|
Saradhammal
|
2904017WL049655
|
Saradhammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-024-024/993
()
|
2904017000NRG23250720221422878
|
25/07/2022
|
Saraswathi
|
2904017WL049655
|
Saraswathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
154
|
KALLAKURICHI
|
TN-04-017-024-024/51
()
|
2904017000NRG23250720221422780
|
25/07/2022
|
suresh
|
2904017WL049655
|
suresh
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
155
|
KALLAKURICHI
|
TN-04-017-024-024/1063
()
|
2904017000NRG23250720221422735
|
25/07/2022
|
VANITHA
|
2904017WL049655
|
VANITHA
|
00177
|
IOBA0002791
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100200
|
100200
|
|
|
|
|
|
|
|