|
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-04-017-037-037/001
()
|
2904017000NRG23130820221772382
|
16/08/2022
|
Jeeva
|
2904017WL061616
|
Jeeva
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/011
()
|
2904017000NRG23130820221772383
|
16/08/2022
|
Arumugam
|
2904017WL061616
|
Arumugam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/011
()
|
2904017000NRG23130820221772384
|
16/08/2022
|
Malar
|
2904017WL061616
|
Malar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/023
()
|
2904017000NRG23130820221772386
|
16/08/2022
|
Dhanasekaran
|
2904017WL061616
|
Dhanasekaran
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/023
()
|
2904017000NRG23130820221772385
|
16/08/2022
|
Neela
|
2904017WL061616
|
Neela
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/027
()
|
2904017000NRG23130820221772388
|
16/08/2022
|
Muruvapillai
|
2904017WL061616
|
Muruvapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvapillai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/027
()
|
2904017000NRG23130820221772387
|
16/08/2022
|
Rani
|
2904017WL061616
|
Rani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/034
()
|
2904017000NRG23130820221772391
|
16/08/2022
|
Pachayammal
|
2904017WL061616
|
Pachayammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/039
()
|
2904017000NRG23130820221772392
|
16/08/2022
|
Anjalai
|
2904017WL061616
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/040
()
|
2904017000NRG23130820221772393
|
16/08/2022
|
Arjunan
|
2904017WL061616
|
Arjunan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/040
()
|
2904017000NRG23130820221772394
|
16/08/2022
|
Maithili.
|
2904017WL061616
|
Maithili.
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maithili.
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/043
()
|
2904017000NRG23130820221772395
|
16/08/2022
|
Amala
|
2904017WL061616
|
Amala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amala
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/043
()
|
2904017000NRG23130820221772396
|
16/08/2022
|
Devaraj
|
2904017WL061616
|
Devaraj
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaraj
|
ICICI BANK LTD(508534)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/046
()
|
2904017000NRG23130820221772397
|
16/08/2022
|
Kaviyarasan
|
2904017WL061616
|
Kaviyarasan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaviyarasan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-037-037/049
()
|
2904017000NRG23130820221772400
|
16/08/2022
|
Raja
|
2904017WL061616
|
Raja
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-037-037/050
()
|
2904017000NRG23130820221772401
|
16/08/2022
|
Vellaiyan
|
2904017WL061616
|
Vellaiyan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-037-037/053
()
|
2904017000NRG23130820221772402
|
16/08/2022
|
Periyanayagam
|
2904017WL061616
|
Periyanayagam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-037-037/055
()
|
2904017000NRG23130820221772403
|
16/08/2022
|
Malar
|
2904017WL061616
|
Malar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-037-037/061
()
|
2904017000NRG23130820221772404
|
16/08/2022
|
Poovayee
|
2904017WL061616
|
Poovayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-037-037/064
()
|
2904017000NRG23130820221772406
|
16/08/2022
|
Panchalai
|
2904017WL061616
|
Panchalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-037-037/064
()
|
2904017000NRG23130820221772405
|
16/08/2022
|
Sivalingam
|
2904017WL061616
|
Sivalingam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-037-037/078
()
|
2904017000NRG23130820221772408
|
16/08/2022
|
Erusayee
|
2904017WL061616
|
Erusayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Erusayee
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-037-037/078
()
|
2904017000NRG23130820221772407
|
16/08/2022
|
Vijayavalli
|
2904017WL061616
|
Vijayavalli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayavalli
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-037-037/087
()
|
2904017000NRG23130820221772409
|
16/08/2022
|
PARIMALA
|
2904017WL061616
|
PARIMALA
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-037-037/088
()
|
2904017000NRG23130820221772410
|
16/08/2022
|
Andal
|
2904017WL061616
|
Andal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-037-037/088
()
|
2904017000NRG23130820221772411
|
16/08/2022
|
Ashok
|
2904017WL061616
|
Ashok
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-037-037/089
()
|
2904017000NRG23130820221772412
|
16/08/2022
|
Sakthivel
|
2904017WL061616
|
Sakthivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-037-037/144
()
|
2904017000NRG23130820221772413
|
16/08/2022
|
Muthapillai
|
2904017WL061616
|
Muthapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthapillai
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-037-037/174
()
|
2904017000NRG23130820221772414
|
16/08/2022
|
Rajamohammed
|
2904017WL061616
|
Rajamohammed
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamohammed
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-037-037/208
()
|
2904017000NRG23130820221772415
|
16/08/2022
|
Balakrishnan
|
2904017WL061616
|
Balakrishnan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-037-037/211
()
|
2904017000NRG23130820221772416
|
16/08/2022
|
Jothy
|
2904017WL061616
|
Jothy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-037-037/215
()
|
2904017000NRG23130820221772418
|
16/08/2022
|
Alagammal
|
2904017WL061616
|
Alagammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-037-037/215
()
|
2904017000NRG23130820221772417
|
16/08/2022
|
Azhagammal
|
2904017WL061616
|
Azhagammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-037-037/215
()
|
2904017000NRG23130820221772419
|
16/08/2022
|
Suguna
|
2904017WL061616
|
Suguna
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-037-037/216
()
|
2904017000NRG23130820221772420
|
16/08/2022
|
Panchalai
|
2904017WL061616
|
Panchalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-037-037/217
()
|
2904017000NRG23130820221772421
|
16/08/2022
|
Pachayee
|
2904017WL061616
|
Pachayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayee
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-037-037/217
()
|
2904017000NRG23130820221772422
|
16/08/2022
|
Ramesh
|
2904017WL061616
|
Ramesh
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-037-037/222
()
|
2904017000NRG23130820221772424
|
16/08/2022
|
Muthalip
|
2904017WL061616
|
Muthalip
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthalip
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALLAKURICHI
|
TN-04-017-037-037/222
()
|
2904017000NRG23130820221772423
|
16/08/2022
|
Ramija
|
2904017WL061616
|
Ramija
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramija
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-037-037/224
()
|
2904017000NRG23130820221772425
|
16/08/2022
|
Ameenabi
|
2904017WL061616
|
Ameenabi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ameenabi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-037-037/227
()
|
2904017000NRG23130820221772426
|
16/08/2022
|
Samsunisha
|
2904017WL061616
|
Samsunisha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samsunisha
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-037-037/230
()
|
2904017000NRG23130820221772429
|
16/08/2022
|
Sathya
|
2904017WL061616
|
Sathya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-037-037/230
()
|
2904017000NRG23130820221772428
|
16/08/2022
|
Settu
|
2904017WL061616
|
Settu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Settu
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-037-037/234
()
|
2904017000NRG23130820221772431
|
16/08/2022
|
Anjalai
|
2904017WL061616
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-037-037/234
()
|
2904017000NRG23130820221772430
|
16/08/2022
|
Periyasamy
|
2904017WL061616
|
Periyasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-037-037/240
()
|
2904017000NRG23130820221772432
|
16/08/2022
|
Kalaiyarasi
|
2904017WL061616
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-037-037/240
()
|
2904017000NRG23130820221772433
|
16/08/2022
|
Kalpana
|
2904017WL061616
|
Kalpana
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-037-037/242
()
|
2904017000NRG23130820221772436
|
16/08/2022
|
Maniyammal
|
2904017WL061616
|
Maniyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-037-037/242
()
|
2904017000NRG23130820221772435
|
16/08/2022
|
Pachapillai
|
2904017WL061616
|
Pachapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachapillai
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-037-037/246
()
|
2904017000NRG23130820221772437
|
16/08/2022
|
mala
|
2904017WL061616
|
mala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
mala
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-037-037/248
()
|
2904017000NRG23130820221772438
|
16/08/2022
|
Asenbasha
|
2904017WL061616
|
Asenbasha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asenbasha
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-037-037/248
()
|
2904017000NRG23130820221772439
|
16/08/2022
|
Dhaulathbee
|
2904017WL061616
|
Dhaulathbee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhaulathbee
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-037-037/250
()
|
2904017000NRG23130820221772441
|
16/08/2022
|
Manjula
|
2904017WL061616
|
Manjula
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-037-037/250
()
|
2904017000NRG23130820221772440
|
16/08/2022
|
Vetrivel
|
2904017WL061616
|
Vetrivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vetrivel
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-037-037/251
()
|
2904017000NRG23130820221772444
|
16/08/2022
|
Sivagami
|
2904017WL061616
|
Sivagami
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-037-037/251
()
|
2904017000NRG23130820221772443
|
16/08/2022
|
Venkatachalam
|
2904017WL061616
|
Venkatachalam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-037-037/255
()
|
2904017000NRG23130820221772445
|
16/08/2022
|
Abdhulla
|
2904017WL061616
|
Abdhulla
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abdhulla
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-037-037/256
()
|
2904017000NRG23130820221772447
|
16/08/2022
|
Dhavamani
|
2904017WL061616
|
Dhavamani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-037-037/261
()
|
2904017000NRG23130820221772449
|
16/08/2022
|
RADHA
|
2904017WL061616
|
RADHA
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-037-037/273
()
|
2904017000NRG23130820221772452
|
16/08/2022
|
Sudarraj
|
2904017WL061616
|
Sudarraj
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudarraj
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-037-037/277
()
|
2904017000NRG23130820221772454
|
16/08/2022
|
Chandra
|
2904017WL061616
|
Chandra
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-037-037/278
()
|
2904017000NRG23130820221772456
|
16/08/2022
|
Kannammal
|
2904017WL061616
|
Kannammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-037-037/278
()
|
2904017000NRG23130820221772455
|
16/08/2022
|
Periyasamy
|
2904017WL061616
|
Periyasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALLAKURICHI
|
TN-04-017-037-037/280
()
|
2904017000NRG23130820221772457
|
16/08/2022
|
Panimalar
|
2904017WL061616
|
Panimalar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-037-037/281
()
|
2904017000NRG23130820221772458
|
16/08/2022
|
Pavayee
|
2904017WL061616
|
Pavayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-037-037/289
()
|
2904017000NRG23130820221772459
|
16/08/2022
|
Kanchana
|
2904017WL061616
|
Kanchana
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-037-037/296
()
|
2904017000NRG23130820221772461
|
16/08/2022
|
Chanthiran
|
2904017WL061616
|
Chanthiran
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chanthiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KALLAKURICHI
|
TN-04-017-037-037/297
()
|
2904017000NRG23130820221772463
|
16/08/2022
|
Panjalai
|
2904017WL061616
|
Panjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-037-037/297
()
|
2904017000NRG23130820221772464
|
16/08/2022
|
Sekar
|
2904017WL061616
|
Sekar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-037-037/297
()
|
2904017000NRG23130820221772462
|
16/08/2022
|
Yosthai
|
2904017WL061616
|
Yosthai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yosthai
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-037-037/300
()
|
2904017000NRG23130820221772465
|
16/08/2022
|
Musirabegam
|
2904017WL061616
|
Musirabegam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Musirabegam
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-037-037/302
()
|
2904017000NRG23130820221772467
|
16/08/2022
|
Sathicbasha
|
2904017WL061616
|
Sathicbasha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathicbasha
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-037-037/302
()
|
2904017000NRG23130820221772468
|
16/08/2022
|
Shagirabanu
|
2904017WL061616
|
Shagirabanu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shagirabanu
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-037-037/305
()
|
2904017000NRG23130820221772471
|
16/08/2022
|
Sirangam
|
2904017WL061616
|
Sirangam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirangam
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-037-037/306
()
|
2904017000NRG23130820221772472
|
16/08/2022
|
Arvindhan
|
2904017WL061616
|
Arvindhan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arvindhan
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-037-037/309
()
|
2904017000NRG23130820221772473
|
16/08/2022
|
Parameswari
|
2904017WL061616
|
Parameswari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-037-037/319
()
|
2904017000NRG23130820221772476
|
16/08/2022
|
Devanai
|
2904017WL061616
|
Devanai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devanai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-037-037/319
()
|
2904017000NRG23130820221772475
|
16/08/2022
|
Govindasamy
|
2904017WL061616
|
Govindasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-037-037/325
()
|
2904017000NRG23130820221772477
|
16/08/2022
|
Geetha
|
2904017WL061616
|
Geetha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-037-037/325
()
|
2904017000NRG23130820221772478
|
16/08/2022
|
Poovayee
|
2904017WL061616
|
Poovayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-037-037/325
()
|
2904017000NRG23130820221772479
|
16/08/2022
|
Subrmani
|
2904017WL061616
|
Subrmani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subrmani
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-037-037/361
()
|
2904017000NRG23130820221772480
|
16/08/2022
|
kathivel
|
2904017WL061616
|
kathivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
kathivel
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-037-037/361
()
|
2904017000NRG23130820221772481
|
16/08/2022
|
Pavunambal
|
2904017WL061616
|
Pavunambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-037-037/396
()
|
2904017000NRG23130820221772482
|
16/08/2022
|
Valli
|
2904017WL061616
|
Valli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-037-037/472
()
|
2904017000NRG23130820221772485
|
16/08/2022
|
Thavayee
|
2904017WL061616
|
Thavayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-037-037/491
()
|
2904017000NRG23130820221772486
|
16/08/2022
|
PAVUNAMBAL
|
2904017WL061616
|
PAVUNAMBAL
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KALLAKURICHI
|
TN-04-017-037-037/501
()
|
2904017000NRG23130820221772488
|
16/08/2022
|
Krishnanmurthi
|
2904017WL061616
|
Krishnanmurthi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnanmurthi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-037-037/501
()
|
2904017000NRG23130820221772487
|
16/08/2022
|
Lakshmi
|
2904017WL061616
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-037-037/509
()
|
2904017000NRG23130820221772491
|
16/08/2022
|
Kannaki
|
2904017WL061616
|
Kannaki
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-037-037/509
()
|
2904017000NRG23130820221772492
|
16/08/2022
|
Monisha
|
2904017WL061616
|
Monisha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Monisha
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-037-037/509
()
|
2904017000NRG23130820221772490
|
16/08/2022
|
Shanmugam
|
2904017WL061616
|
Shanmugam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-037-037/510
()
|
2904017000NRG23130820221772493
|
16/08/2022
|
Alamelu
|
2904017WL061616
|
Alamelu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-037-037/512
()
|
2904017000NRG23130820221772495
|
16/08/2022
|
Valli
|
2904017WL061616
|
Valli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-037-037/514
()
|
2904017000NRG23130820221772496
|
16/08/2022
|
Pushpa
|
2904017WL061616
|
Pushpa
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-037-037/543
()
|
2904017000NRG23130820221772499
|
16/08/2022
|
Maasi
|
2904017WL061616
|
Maasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maasi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-037-037/543
()
|
2904017000NRG23130820221772498
|
16/08/2022
|
Santhi
|
2904017WL061616
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-037-037/545
()
|
2904017000NRG23130820221772501
|
16/08/2022
|
Machakandhi
|
2904017WL061616
|
Machakandhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Machakandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALLAKURICHI
|
TN-04-017-037-037/552
()
|
2904017000NRG23130820221772502
|
16/08/2022
|
Shakila
|
2904017WL061616
|
Shakila
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-037-037/556
()
|
2904017000NRG23130820221772503
|
16/08/2022
|
Sambath
|
2904017WL061616
|
Sambath
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambath
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-037-037/556
()
|
2904017000NRG23130820221772504
|
16/08/2022
|
Santhi
|
2904017WL061616
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-037-037/561
()
|
2904017000NRG23130820221772505
|
16/08/2022
|
Pachaiyapillai
|
2904017WL061616
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-037-037/568
()
|
2904017000NRG23130820221772507
|
16/08/2022
|
Sathya
|
2904017WL061616
|
Sathya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-037-037/568
()
|
2904017000NRG23130820221772506
|
16/08/2022
|
Valli
|
2904017WL061616
|
Valli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-037-037/583
()
|
2904017000NRG23130820221772508
|
16/08/2022
|
Sumathi
|
2904017WL061616
|
Sumathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-037-037/586
()
|
2904017000NRG23130820221772509
|
16/08/2022
|
Uma
|
2904017WL061616
|
Uma
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-037-037/587
()
|
2904017000NRG23130820221772511
|
16/08/2022
|
Gowri
|
2904017WL061616
|
Gowri
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-037-037/587
()
|
2904017000NRG23130820221772510
|
16/08/2022
|
Malar
|
2904017WL061616
|
Malar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-037-037/608
()
|
2904017000NRG23130820221772512
|
16/08/2022
|
Govindan
|
2904017WL061616
|
Govindan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindan
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-037-037/608
()
|
2904017000NRG23130820221772513
|
16/08/2022
|
Jothi
|
2904017WL061616
|
Jothi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-037-037/621
()
|
2904017000NRG23130820221772515
|
16/08/2022
|
Anusiya
|
2904017WL061616
|
Anusiya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-037-037/621
()
|
2904017000NRG23130820221772514
|
16/08/2022
|
Vishvanathan
|
2904017WL061616
|
Vishvanathan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vishvanathan
|
CANARA BANK(508532)
|
|
112
|
KALLAKURICHI
|
TN-04-017-037-037/623
()
|
2904017000NRG23130820221772516
|
16/08/2022
|
Balahuru
|
2904017WL061616
|
Balahuru
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balahuru
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-037-037/661
()
|
2904017000NRG23130820221772517
|
16/08/2022
|
Kalaiselvi
|
2904017WL061616
|
Kalaiselvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-037-037/661
()
|
2904017000NRG23130820221772518
|
16/08/2022
|
Shivakumar.
|
2904017WL061616
|
Shivakumar.
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shivakumar.
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-037-037/665
()
|
2904017000NRG23130820221772519
|
16/08/2022
|
Noorjagan
|
2904017WL061616
|
Noorjagan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Noorjagan
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-037-037/669
()
|
2904017000NRG23130820221772520
|
16/08/2022
|
Sumayeebagm
|
2904017WL061616
|
Sumayeebagm
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumayeebagm
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-037-037/673
()
|
2904017000NRG23130820221772521
|
16/08/2022
|
Krishnan
|
2904017WL061616
|
Krishnan
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-037-037/675
()
|
2904017000NRG23130820221772522
|
16/08/2022
|
Latha
|
2904017WL061616
|
Latha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-037-037/705
()
|
2904017000NRG23130820221772523
|
16/08/2022
|
Gayathiri
|
2904017WL061616
|
Gayathiri
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-037-037/736
()
|
2904017000NRG23130820221772525
|
16/08/2022
|
Deivakanni
|
2904017WL061616
|
Deivakanni
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-037-037/745-B
()
|
2904017000NRG23130820221772526
|
16/08/2022
|
Radhika
|
2904017WL061616
|
Radhika
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-037-037/765
()
|
2904017000NRG23130820221772527
|
16/08/2022
|
Velmurugan
|
2904017WL061616
|
Velmurugan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-037-037/779
()
|
2904017000NRG23130820221772528
|
16/08/2022
|
Suganya Devi
|
2904017WL061616
|
Suganya Devi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya Devi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-037-037/784-A
()
|
2904017000NRG23130820221772529
|
16/08/2022
|
Saburnisha
|
2904017WL061616
|
Saburnisha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saburnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KALLAKURICHI
|
TN-04-017-037-037/802-A
()
|
2904017000NRG23130820221772532
|
16/08/2022
|
Rajmugamad
|
2904017WL061616
|
Rajmugamad
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajmugamad
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-037-037/802-A
()
|
2904017000NRG23130820221772531
|
16/08/2022
|
Samsath
|
2904017WL061616
|
Samsath
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samsath
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-037-037/804-A
()
|
2904017000NRG23130820221772533
|
16/08/2022
|
Gomathi
|
2904017WL061616
|
Gomathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-037-037/804-A
()
|
2904017000NRG23130820221772534
|
16/08/2022
|
Ramesh
|
2904017WL061616
|
Ramesh
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-037-037/812-A
()
|
2904017000NRG23130820221772535
|
16/08/2022
|
Jayaprakash
|
2904017WL061616
|
Jayaprakash
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-037-037/816-A
()
|
2904017000NRG23130820221772536
|
16/08/2022
|
SATHIYA
|
2904017WL061616
|
SATHIYA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77443
|
77443
|
|
|
|
|
|
|
|
|
131
|
KALLAKURICHI
|
TN-04-017-037-037/261
()
|
2904017000NRG23130820221772448
|
16/08/2022
|
Muthappillai
|
2904017WL061616
|
Muthappillai
|
00176
|
IDIB000K227
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthappillai
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-037-037/512
()
|
2904017000NRG23130820221772494
|
16/08/2022
|
Subramaniyan
|
2904017WL061616
|
Subramaniyan
|
00176
|
IDIB000K227
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-037-037/544
()
|
2904017000NRG23130820221772500
|
16/08/2022
|
Indirani
|
2904017WL061616
|
Indirani
|
00176
|
IDIB000K227
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
134
|
KALLAKURICHI
|
TN-04-017-037-037/712
()
|
2904017000NRG23130820221772524
|
16/08/2022
|
Rajeswari
|
2904017WL061616
|
Rajeswari
|
00177
|
IOBA0002791
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79843
|
79843
|
|
|
|
|
|
|
|