|
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-04-017-005-005/002
()
|
2904017000NRG23130820221782510
|
16/08/2022
|
Narayanasami
|
2904017WL061788
|
Narayanasami
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/004
()
|
2904017000NRG23130820221782511
|
16/08/2022
|
Govinthan
|
2904017WL061788
|
Govinthan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/020
()
|
2904017000NRG23130820221782513
|
16/08/2022
|
Kasiyammal
|
2904017WL061788
|
Kasiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/020
()
|
2904017000NRG23130820221782512
|
16/08/2022
|
Muthupillai
|
2904017WL061788
|
Muthupillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/030
()
|
2904017000NRG23130820221782514
|
16/08/2022
|
Latchumi
|
2904017WL061788
|
Latchumi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-005-005/033
()
|
2904017000NRG23130820221782517
|
16/08/2022
|
Dhanapal
|
2904017WL061788
|
Dhanapal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-005-005/033
()
|
2904017000NRG23130820221782515
|
16/08/2022
|
Narayanasamy
|
2904017WL061788
|
Narayanasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-005-005/033
()
|
2904017000NRG23130820221782516
|
16/08/2022
|
Vasantha
|
2904017WL061788
|
Vasantha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-005-005/036
()
|
2904017000NRG23130820221782518
|
16/08/2022
|
Maruthaye
|
2904017WL061788
|
Maruthaye
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maruthaye
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-005-005/036
()
|
2904017000NRG23130820221782519
|
16/08/2022
|
Raja
|
2904017WL061788
|
Raja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raja
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-005-005/047
()
|
2904017000NRG23130820221782521
|
16/08/2022
|
Periyasamy
|
2904017WL061788
|
Periyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-005-005/048
()
|
2904017000NRG23130820221782523
|
16/08/2022
|
Meena
|
2904017WL061788
|
Meena
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-005-005/048
()
|
2904017000NRG23130820221782522
|
16/08/2022
|
Ranganathan
|
2904017WL061788
|
Ranganathan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-005-005/049
()
|
2904017000NRG23130820221782524
|
16/08/2022
|
Chinnapillai
|
2904017WL061788
|
Chinnapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-005-005/049
()
|
2904017000NRG23130820221782525
|
16/08/2022
|
Selvi
|
2904017WL061788
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-005-005/049
()
|
2904017000NRG23130820221782526
|
16/08/2022
|
VELMURUGAN
|
2904017WL061788
|
VELMURUGAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-005-005/051
()
|
2904017000NRG23130820221782527
|
16/08/2022
|
Rasatthi
|
2904017WL061788
|
Rasatthi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-005-005/052
()
|
2904017000NRG23130820221782529
|
16/08/2022
|
Loganathan
|
2904017WL061788
|
Loganathan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-005-005/052
()
|
2904017000NRG23130820221782528
|
16/08/2022
|
Vijaya
|
2904017WL061788
|
Vijaya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-005-005/054
()
|
2904017000NRG23130820221782530
|
16/08/2022
|
Bathmini
|
2904017WL061788
|
Bathmini
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-005-005/054
()
|
2904017000NRG23130820221782531
|
16/08/2022
|
Karuppan
|
2904017WL061788
|
Karuppan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALLAKURICHI
|
TN-04-017-005-005/059
()
|
2904017000NRG23130820221782535
|
16/08/2022
|
Sarasu
|
2904017WL061788
|
Sarasu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALLAKURICHI
|
TN-04-017-005-005/064
()
|
2904017000NRG23130820221782536
|
16/08/2022
|
Ramachandhiran
|
2904017WL061788
|
Ramachandhiran
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-005-005/065
()
|
2904017000NRG23130820221782537
|
16/08/2022
|
vadivukarasi
|
2904017WL061788
|
vadivukarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALLAKURICHI
|
TN-04-017-005-005/077
()
|
2904017000NRG23130820221782539
|
16/08/2022
|
Jothi
|
2904017WL061788
|
Jothi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALLAKURICHI
|
TN-04-017-005-005/077
()
|
2904017000NRG23130820221782538
|
16/08/2022
|
Naavammal
|
2904017WL061788
|
Naavammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Naavammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-005-005/101
()
|
2904017000NRG23130820221782542
|
16/08/2022
|
Ilango
|
2904017WL061788
|
Ilango
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ilango
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALLAKURICHI
|
TN-04-017-005-005/101
()
|
2904017000NRG23130820221782541
|
16/08/2022
|
vijaya
|
2904017WL061788
|
vijaya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-005-005/102
()
|
2904017000NRG23130820221782543
|
16/08/2022
|
Amsa
|
2904017WL061788
|
Amsa
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALLAKURICHI
|
TN-04-017-005-005/102
()
|
2904017000NRG23130820221782544
|
16/08/2022
|
Balakrishnan
|
2904017WL061788
|
Balakrishnan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-005-005/103
()
|
2904017000NRG23130820221782545
|
16/08/2022
|
Ayeelu
|
2904017WL061788
|
Ayeelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayeelu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALLAKURICHI
|
TN-04-017-005-005/1040
()
|
2904017000NRG23130820221782548
|
16/08/2022
|
SAKTHIVEL
|
2904017WL061788
|
SAKTHIVEL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-005-005/107
()
|
2904017000NRG23130820221782550
|
16/08/2022
|
Pachaiyammal
|
2904017WL061788
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-005-005/112
()
|
2904017000NRG23130820221782557
|
16/08/2022
|
Periyanayagam
|
2904017WL061788
|
Periyanayagam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALLAKURICHI
|
TN-04-017-005-005/114
()
|
2904017000NRG23130820221782560
|
16/08/2022
|
Ganasundari
|
2904017WL061788
|
Ganasundari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganasundari
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-005-005/114
()
|
2904017000NRG23130820221782559
|
16/08/2022
|
Venkatesan
|
2904017WL061788
|
Venkatesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-005-005/115
()
|
2904017000NRG23130820221782562
|
16/08/2022
|
Elavarasan
|
2904017WL061788
|
Elavarasan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-005-005/115
()
|
2904017000NRG23130820221782561
|
16/08/2022
|
Hemamalini
|
2904017WL061788
|
Hemamalini
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hemamalini
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-005-005/135
()
|
2904017000NRG23130820221782564
|
16/08/2022
|
Arul
|
2904017WL061788
|
Arul
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arul
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-005-005/140
()
|
2904017000NRG23130820221782565
|
16/08/2022
|
Rankasami
|
2904017WL061788
|
Rankasami
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rankasami
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-005-005/140
()
|
2904017000NRG23130820221782566
|
16/08/2022
|
Thamilmani
|
2904017WL061788
|
Thamilmani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-005-005/142
()
|
2904017000NRG23130820221782567
|
16/08/2022
|
Ammavasai
|
2904017WL061788
|
Ammavasai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammavasai
|
IDBI BANK(607095)
|
|
43
|
KALLAKURICHI
|
TN-04-017-005-005/143
()
|
2904017000NRG23130820221782569
|
16/08/2022
|
Alagammal
|
2904017WL061788
|
Alagammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-005-005/147
()
|
2904017000NRG23130820221782570
|
16/08/2022
|
Manikandan
|
2904017WL061788
|
Manikandan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikandan
|
ICICI BANK LTD(508534)
|
|
45
|
KALLAKURICHI
|
TN-04-017-005-005/149
()
|
2904017000NRG23130820221782572
|
16/08/2022
|
Malliga
|
2904017WL061788
|
Malliga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
46
|
KALLAKURICHI
|
TN-04-017-005-005/150
()
|
2904017000NRG23130820221782573
|
16/08/2022
|
Suda
|
2904017WL061788
|
Suda
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suda
|
ICICI BANK LTD(508534)
|
|
47
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23130820221782574
|
16/08/2022
|
Vijay
|
2904017WL061788
|
Vijay
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALLAKURICHI
|
TN-04-017-005-005/153
()
|
2904017000NRG23130820221782576
|
16/08/2022
|
Elumalai
|
2904017WL061788
|
Elumalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-005-005/154
()
|
2904017000NRG23130820221782577
|
16/08/2022
|
chinnapillai
|
2904017WL061788
|
chinnapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALLAKURICHI
|
TN-04-017-005-005/156
()
|
2904017000NRG23130820221782579
|
16/08/2022
|
Gowthami
|
2904017WL061788
|
Gowthami
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-005-005/156
()
|
2904017000NRG23130820221782578
|
16/08/2022
|
Kumar
|
2904017WL061788
|
Kumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumar
|
ICICI BANK LTD(508534)
|
|
52
|
KALLAKURICHI
|
TN-04-017-005-005/157
()
|
2904017000NRG23130820221782580
|
16/08/2022
|
Raju
|
2904017WL061788
|
Raju
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raju
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-005-005/158
()
|
2904017000NRG23130820221782581
|
16/08/2022
|
Raja
|
2904017WL061788
|
Raja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raja
|
HDFC BANK LTD(607152)
|
|
54
|
KALLAKURICHI
|
TN-04-017-005-005/159
()
|
2904017000NRG23130820221782582
|
16/08/2022
|
Chinnapillai
|
2904017WL061788
|
Chinnapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
ICICI BANK LTD(508534)
|
|
55
|
KALLAKURICHI
|
TN-04-017-005-005/168
()
|
2904017000NRG23130820221782583
|
16/08/2022
|
Rajendiran
|
2904017WL061788
|
Rajendiran
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-005-005/176
()
|
2904017000NRG23130820221782584
|
16/08/2022
|
Chinnammal
|
2904017WL061788
|
Chinnammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-005-005/176
()
|
2904017000NRG23130820221782586
|
16/08/2022
|
Thambidurai
|
2904017WL061788
|
Thambidurai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thambidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALLAKURICHI
|
TN-04-017-005-005/177
()
|
2904017000NRG23130820221782587
|
16/08/2022
|
Dhanalakshmi
|
2904017WL061788
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-005-005/177
()
|
2904017000NRG23130820221782589
|
16/08/2022
|
Murugan
|
2904017WL061788
|
Murugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-005-005/177
()
|
2904017000NRG23130820221782588
|
16/08/2022
|
Senbagam
|
2904017WL061788
|
Senbagam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALLAKURICHI
|
TN-04-017-005-005/178
()
|
2904017000NRG23130820221782594
|
16/08/2022
|
Pachaiyammal
|
2904017WL061788
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-005-005/178
()
|
2904017000NRG23130820221782592
|
16/08/2022
|
Pachaiyapillai
|
2904017WL061788
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-005-005/184
()
|
2904017000NRG23130820221782596
|
16/08/2022
|
Lachumi
|
2904017WL061788
|
Lachumi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lachumi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALLAKURICHI
|
TN-04-017-005-005/184
()
|
2904017000NRG23130820221782598
|
16/08/2022
|
Sonthirajan
|
2904017WL061788
|
Sonthirajan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sonthirajan
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-005-005/190
()
|
2904017000NRG23130820221782600
|
16/08/2022
|
Jayalakshmi
|
2904017WL061788
|
Jayalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-005-005/197
()
|
2904017000NRG23130820221782601
|
16/08/2022
|
Annamalai
|
2904017WL061788
|
Annamalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-005-005/219
()
|
2904017000NRG23130820221782604
|
16/08/2022
|
Sakunthala
|
2904017WL061788
|
Sakunthala
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-005-005/238
()
|
2904017000NRG23130820221782606
|
16/08/2022
|
Devarasu
|
2904017WL061788
|
Devarasu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devarasu
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-005-005/238
()
|
2904017000NRG23130820221782608
|
16/08/2022
|
Navu
|
2904017WL061788
|
Navu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navu
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-005-005/246
()
|
2904017000NRG23130820221782610
|
16/08/2022
|
Chandira
|
2904017WL061788
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-005-005/258
()
|
2904017000NRG23130820221782612
|
16/08/2022
|
Appaye
|
2904017WL061788
|
Appaye
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Appaye
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALLAKURICHI
|
TN-04-017-005-005/258
()
|
2904017000NRG23130820221782613
|
16/08/2022
|
Devagi
|
2904017WL061788
|
Devagi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-005-005/270
()
|
2904017000NRG23130820221782614
|
16/08/2022
|
govindhan
|
2904017WL061788
|
govindhan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALLAKURICHI
|
TN-04-017-005-005/270
()
|
2904017000NRG23130820221782615
|
16/08/2022
|
Jothi
|
2904017WL061788
|
Jothi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-005-005/270
()
|
2904017000NRG23130820221782616
|
16/08/2022
|
SELVAMANI
|
2904017WL061788
|
SELVAMANI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-005-005/271
()
|
2904017000NRG23130820221782617
|
16/08/2022
|
Krishnan
|
2904017WL061788
|
Krishnan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KALLAKURICHI
|
TN-04-017-005-005/271
()
|
2904017000NRG23130820221782621
|
16/08/2022
|
Poonkodi
|
2904017WL061788
|
Poonkodi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-005-005/271
()
|
2904017000NRG23130820221782619
|
16/08/2022
|
Thangam
|
2904017WL061788
|
Thangam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-005-005/272
()
|
2904017000NRG23130820221782626
|
16/08/2022
|
Mohan
|
2904017WL061788
|
Mohan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-005-005/282
()
|
2904017000NRG23130820221782636
|
16/08/2022
|
Alamelu
|
2904017WL061788
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALLAKURICHI
|
TN-04-017-005-005/282
()
|
2904017000NRG23130820221782637
|
16/08/2022
|
Chithra
|
2904017WL061788
|
Chithra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-005-005/283
()
|
2904017000NRG23130820221782641
|
16/08/2022
|
Vijayakumar
|
2904017WL061788
|
Vijayakumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-005-005/308
()
|
2904017000NRG23130820221782648
|
16/08/2022
|
Thagapillai
|
2904017WL061788
|
Thagapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-005-005/341
()
|
2904017000NRG23130820221782651
|
16/08/2022
|
Malar
|
2904017WL061788
|
Malar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-005-005/342
()
|
2904017000NRG23130820221782653
|
16/08/2022
|
Sellammal
|
2904017WL061788
|
Sellammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-005-005/354
()
|
2904017000NRG23130820221782655
|
16/08/2022
|
Muthu
|
2904017WL061788
|
Muthu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-005-005/361
()
|
2904017000NRG23130820221782656
|
16/08/2022
|
Lakshmi
|
2904017WL061788
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-005-005/366
()
|
2904017000NRG23130820221782657
|
16/08/2022
|
Sellammal
|
2904017WL061788
|
Sellammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-005-005/368
()
|
2904017000NRG23130820221782658
|
16/08/2022
|
Paunambal
|
2904017WL061788
|
Paunambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paunambal
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-005-005/401
()
|
2904017000NRG23130820221782667
|
16/08/2022
|
Ramasamy
|
2904017WL061788
|
Ramasamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-005-005/404
()
|
2904017000NRG23130820221782673
|
16/08/2022
|
Sumathi
|
2904017WL061788
|
Sumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-005-005/405
()
|
2904017000NRG23130820221782678
|
16/08/2022
|
Indhira
|
2904017WL061788
|
Indhira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhira
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-005-005/405
()
|
2904017000NRG23130820221782676
|
16/08/2022
|
Thennarasu
|
2904017WL061788
|
Thennarasu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-005-005/409
()
|
2904017000NRG23130820221782683
|
16/08/2022
|
Kolanjiyammal
|
2904017WL061788
|
Kolanjiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-005-005/458
()
|
2904017000NRG23130820221782690
|
16/08/2022
|
Kalyani
|
2904017WL061788
|
Kalyani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-005-005/458
()
|
2904017000NRG23130820221782688
|
16/08/2022
|
Ramasamy
|
2904017WL061788
|
Ramasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALLAKURICHI
|
TN-04-017-005-005/474
()
|
2904017000NRG23130820221782692
|
16/08/2022
|
Anusuya
|
2904017WL061788
|
Anusuya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-005-005/474
()
|
2904017000NRG23130820221782694
|
16/08/2022
|
Ashok
|
2904017WL061788
|
Ashok
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ashok
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-005-005/476
()
|
2904017000NRG23130820221782696
|
16/08/2022
|
Sellammal
|
2904017WL061788
|
Sellammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-005-005/483
()
|
2904017000NRG23130820221782697
|
16/08/2022
|
Manikandan
|
2904017WL061788
|
Manikandan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-005-005/483
()
|
2904017000NRG23130820221782700
|
16/08/2022
|
MANIMEGALAI
|
2904017WL061788
|
MANIMEGALAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-005-005/497
()
|
2904017000NRG23130820221782703
|
16/08/2022
|
Chitra
|
2904017WL061788
|
Chitra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALLAKURICHI
|
TN-04-017-005-005/497
()
|
2904017000NRG23130820221782706
|
16/08/2022
|
Dhanapal
|
2904017WL061788
|
Dhanapal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapal
|
IDBI BANK(607095)
|
|
104
|
KALLAKURICHI
|
TN-04-017-005-005/548
()
|
2904017000NRG23130820221782708
|
16/08/2022
|
MENAKA
|
2904017WL061788
|
MENAKA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-005-005/606
()
|
2904017000NRG23130820221782709
|
16/08/2022
|
Thandabani
|
2904017WL061788
|
Thandabani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thandabani
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-005-005/623
()
|
2904017000NRG23130820221782715
|
16/08/2022
|
SASIKALA
|
2904017WL061788
|
SASIKALA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-005-005/623
()
|
2904017000NRG23130820221782714
|
16/08/2022
|
Selvi
|
2904017WL061788
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-005-005/633
()
|
2904017000NRG23130820221782716
|
16/08/2022
|
Maikkel
|
2904017WL061788
|
Maikkel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maikkel
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-005-005/633
()
|
2904017000NRG23130820221782717
|
16/08/2022
|
Santhayee
|
2904017WL061788
|
Santhayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-005-005/653
()
|
2904017000NRG23130820221782718
|
16/08/2022
|
Indhiragandhi
|
2904017WL061788
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-005-005/704
()
|
2904017000NRG23130820221782720
|
16/08/2022
|
Periyammal
|
2904017WL061788
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-005-005/712
()
|
2904017000NRG23130820221782721
|
16/08/2022
|
Periyammal
|
2904017WL061788
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-005-005/760
()
|
2904017000NRG23130820221782722
|
16/08/2022
|
Amirtham
|
2904017WL061788
|
Amirtham
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALLAKURICHI
|
TN-04-017-005-005/781
()
|
2904017000NRG23130820221782723
|
16/08/2022
|
Murugesan
|
2904017WL061788
|
Murugesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-005-005/786
()
|
2904017000NRG23130820221782725
|
16/08/2022
|
MUNUSAMY
|
2904017WL061788
|
MUNUSAMY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-005-005/827
()
|
2904017000NRG23130820221782728
|
16/08/2022
|
Gokila
|
2904017WL061788
|
Gokila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gokila
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-005-005/827
()
|
2904017000NRG23130820221782730
|
16/08/2022
|
SURESHBABU
|
2904017WL061788
|
SURESHBABU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SURESHBABU
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-005-005/830
()
|
2904017000NRG23130820221782732
|
16/08/2022
|
Meena
|
2904017WL061788
|
Meena
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-005-005/892
()
|
2904017000NRG23130820221782734
|
16/08/2022
|
VANJINATHAN
|
2904017WL061788
|
VANJINATHAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANJINATHAN
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-005-005/898
()
|
2904017000NRG23130820221782737
|
16/08/2022
|
Raji
|
2904017WL061788
|
Raji
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
121
|
KALLAKURICHI
|
TN-04-017-005-005/898
()
|
2904017000NRG23130820221782739
|
16/08/2022
|
Vasumathi
|
2904017WL061788
|
Vasumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALLAKURICHI
|
TN-04-017-005-005/991
()
|
2904017000NRG23130820221782743
|
16/08/2022
|
MERYY
|
2904017WL061788
|
MERYY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MERYY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126050
|
126050
|
|
|
|
|
|
|
|
|
123
|
KALLAKURICHI
|
TN-04-017-005-005/176
()
|
2904017000NRG23130820221782585
|
16/08/2022
|
Dhanalakshmi
|
2904017WL061788
|
Dhanalakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-005-005/278
()
|
2904017000NRG23130820221782630
|
16/08/2022
|
Chandra
|
2904017WL061788
|
Chandra
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-005-005/278
()
|
2904017000NRG23130820221782627
|
16/08/2022
|
Velayutham
|
2904017WL061788
|
Velayutham
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLAKURICHI
|
TN-04-017-005-005/403
()
|
2904017000NRG23130820221782670
|
16/08/2022
|
Sellammal
|
2904017WL061788
|
Sellammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-005-005/678
()
|
2904017000NRG23130820221782719
|
16/08/2022
|
Murugan
|
2904017WL061788
|
Murugan
|
00176
|
IDIB000K227
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
128
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23130820221782575
|
16/08/2022
|
Mathiyalagan
|
2904017WL061788
|
Mathiyalagan
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
129
|
KALLAKURICHI
|
TN-04-017-005-005/055
()
|
2904017000NRG23130820221782533
|
16/08/2022
|
Revathi
|
2904017WL061788
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KALLAKURICHI
|
TN-04-017-005-005/101
()
|
2904017000NRG23130820221782540
|
16/08/2022
|
Perumal
|
2904017WL061788
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134455
|
134455
|
|
|
|
|
|
|
|