|
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
|
MAILAM
|
TN-04-011-023-001/691
(NADUVANANDHAL)
|
2904011000NRG23261020222806071
|
26/10/2022
|
Menachi
|
2904011WL093501
|
Menachi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Menachi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-001/702
(NADUVANANDHAL)
|
2904011000NRG23261020222806072
|
26/10/2022
|
Nathiya
|
2904011WL093501
|
Nathiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-023-001/721
(NADUVANANDHAL)
|
2904011000NRG23261020222806073
|
26/10/2022
|
Kasi
|
2904011WL093501
|
Kasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-023/131
(NADUVANANDHAL)
|
2904011000NRG23261020222806080
|
26/10/2022
|
DHANASEKARAN D
|
2904011WL093501
|
DHANASEKARAN D
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANASEKARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-023-023/200
(NADUVANANDHAL)
|
2904011000NRG23261020222806081
|
26/10/2022
|
Rani
|
2904011WL093501
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-023-023/203
(NADUVANANDHAL)
|
2904011000NRG23261020222806082
|
26/10/2022
|
Selvakumari
|
2904011WL093501
|
Selvakumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/208
(NADUVANANDHAL)
|
2904011000NRG23261020222806084
|
26/10/2022
|
Visalachi
|
2904011WL093501
|
Visalachi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-023-023/209-B
(NADUVANANDHAL)
|
2904011000NRG23261020222806085
|
26/10/2022
|
Arulmurugan
|
2904011WL093501
|
Arulmurugan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulmurugan
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/210
(NADUVANANDHAL)
|
2904011000NRG23261020222806086
|
26/10/2022
|
Ganagavalli
|
2904011WL093501
|
Ganagavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-023-023/212
(NADUVANANDHAL)
|
2904011000NRG23261020222806087
|
26/10/2022
|
CHINNAKUZHANDHAI T
|
2904011WL093501
|
CHINNAKUZHANDHAI T
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKUZHANDHAI T
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-023-023/213
(NADUVANANDHAL)
|
2904011000NRG23261020222806088
|
26/10/2022
|
CHINNAKUZHANDAI R
|
2904011WL093501
|
CHINNAKUZHANDAI R
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKUZHANDAI R
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/215
(NADUVANANDHAL)
|
2904011000NRG23261020222806089
|
26/10/2022
|
Amutha
|
2904011WL093501
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/216
(NADUVANANDHAL)
|
2904011000NRG23261020222806090
|
26/10/2022
|
Dhatsayani
|
2904011WL093501
|
Dhatsayani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhatsayani
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-023-023/218
(NADUVANANDHAL)
|
2904011000NRG23261020222806091
|
26/10/2022
|
SELVI R
|
2904011WL093501
|
SELVI R
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-023-023/223
(NADUVANANDHAL)
|
2904011000NRG23261020222806093
|
26/10/2022
|
govindhammal
|
2904011WL093501
|
govindhammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-023-023/225
(NADUVANANDHAL)
|
2904011000NRG23261020222806094
|
26/10/2022
|
Kannammal
|
2904011WL093501
|
Kannammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-023-023/226
(NADUVANANDHAL)
|
2904011000NRG23261020222806095
|
26/10/2022
|
Rajalakshmi
|
2904011WL093501
|
Rajalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-023-023/228
(NADUVANANDHAL)
|
2904011000NRG23261020222806096
|
26/10/2022
|
kanakaparavalli
|
2904011WL093501
|
kanakaparavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanakaparavalli
|
BANK OF BARODA(606985)
|
|
19
|
MAILAM
|
TN-04-011-023-023/231
(NADUVANANDHAL)
|
2904011000NRG23261020222806097
|
26/10/2022
|
Kalaivani
|
2904011WL093501
|
Kalaivani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-023-023/233
(NADUVANANDHAL)
|
2904011000NRG23261020222806098
|
26/10/2022
|
Jaya
|
2904011WL093501
|
Jaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-023-023/235
(NADUVANANDHAL)
|
2904011000NRG23261020222806099
|
26/10/2022
|
Vasantha
|
2904011WL093501
|
Vasantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-023-023/236
(NADUVANANDHAL)
|
2904011000NRG23261020222806100
|
26/10/2022
|
Govinthammal
|
2904011WL093501
|
Govinthammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-023-023/237
(NADUVANANDHAL)
|
2904011000NRG23261020222806101
|
26/10/2022
|
Saroja
|
2904011WL093501
|
Saroja
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-023-023/238
(NADUVANANDHAL)
|
2904011000NRG23261020222806102
|
26/10/2022
|
Karpagam
|
2904011WL093501
|
Karpagam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-023-023/240
(NADUVANANDHAL)
|
2904011000NRG23261020222806103
|
26/10/2022
|
Chinnakuzhanthai
|
2904011WL093501
|
Chinnakuzhanthai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-023-023/242
(NADUVANANDHAL)
|
2904011000NRG23261020222806104
|
26/10/2022
|
Rathinammal
|
2904011WL093501
|
Rathinammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-023-023/243
(NADUVANANDHAL)
|
2904011000NRG23261020222806105
|
26/10/2022
|
Ponniyammal
|
2904011WL093501
|
Ponniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-023-023/245
(NADUVANANDHAL)
|
2904011000NRG23261020222806107
|
26/10/2022
|
Lakshmi
|
2904011WL093501
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-023-023/246
(NADUVANANDHAL)
|
2904011000NRG23261020222806108
|
26/10/2022
|
Valliyammal
|
2904011WL093501
|
Valliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-023-023/248
(NADUVANANDHAL)
|
2904011000NRG23261020222806109
|
26/10/2022
|
jayaganthy
|
2904011WL093501
|
jayaganthy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jayaganthy
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-023-023/249
(NADUVANANDHAL)
|
2904011000NRG23261020222806110
|
26/10/2022
|
Aravalli
|
2904011WL093501
|
Aravalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-023-023/250
(NADUVANANDHAL)
|
2904011000NRG23261020222806111
|
26/10/2022
|
Uma
|
2904011WL093501
|
Uma
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-023-023/251
(NADUVANANDHAL)
|
2904011000NRG23261020222806112
|
26/10/2022
|
Alli
|
2904011WL093501
|
Alli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-023-023/252
(NADUVANANDHAL)
|
2904011000NRG23261020222806113
|
26/10/2022
|
Kamala
|
2904011WL093501
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-023-023/256
(NADUVANANDHAL)
|
2904011000NRG23261020222806115
|
26/10/2022
|
Anitha
|
2904011WL093501
|
Anitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-023-023/257
(NADUVANANDHAL)
|
2904011000NRG23261020222806116
|
26/10/2022
|
Dhanalakshmi
|
2904011WL093501
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-023-023/258
(NADUVANANDHAL)
|
2904011000NRG23261020222806117
|
26/10/2022
|
Rajakumari
|
2904011WL093501
|
Rajakumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-023-023/259
(NADUVANANDHAL)
|
2904011000NRG23261020222806118
|
26/10/2022
|
Mariyammal
|
2904011WL093501
|
Mariyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-023-023/260
(NADUVANANDHAL)
|
2904011000NRG23261020222806119
|
26/10/2022
|
Rajeshwari
|
2904011WL093501
|
Rajeshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-023-023/262
(NADUVANANDHAL)
|
2904011000NRG23261020222806120
|
26/10/2022
|
Malliga
|
2904011WL093501
|
Malliga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-023-023/263
(NADUVANANDHAL)
|
2904011000NRG23261020222806121
|
26/10/2022
|
Marimudhu
|
2904011WL093501
|
Marimudhu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marimudhu
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-023-023/264
(NADUVANANDHAL)
|
2904011000NRG23261020222806122
|
26/10/2022
|
Kumar
|
2904011WL093501
|
Kumar
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumar
|
ICICI BANK LTD(508534)
|
|
43
|
MAILAM
|
TN-04-011-023-023/265
(NADUVANANDHAL)
|
2904011000NRG23261020222806123
|
26/10/2022
|
Mageshwari
|
2904011WL093501
|
Mageshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-023-023/266
(NADUVANANDHAL)
|
2904011000NRG23261020222806124
|
26/10/2022
|
Muthulakshmi
|
2904011WL093501
|
Muthulakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-023-023/267
(NADUVANANDHAL)
|
2904011000NRG23261020222806125
|
26/10/2022
|
Santhi
|
2904011WL093501
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-023-023/268
(NADUVANANDHAL)
|
2904011000NRG23261020222806126
|
26/10/2022
|
Sellammal
|
2904011WL093501
|
Sellammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-023-023/273
(NADUVANANDHAL)
|
2904011000NRG23261020222806127
|
26/10/2022
|
Govindhammal
|
2904011WL093501
|
Govindhammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-023-023/274
(NADUVANANDHAL)
|
2904011000NRG23261020222806128
|
26/10/2022
|
Anthayi
|
2904011WL093501
|
Anthayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-023-023/275
(NADUVANANDHAL)
|
2904011000NRG23261020222806129
|
26/10/2022
|
Pushpalatha
|
2904011WL093501
|
Pushpalatha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-023-023/276
(NADUVANANDHAL)
|
2904011000NRG23261020222806130
|
26/10/2022
|
Indiraganthi
|
2904011WL093501
|
Indiraganthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indiraganthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-023-023/281
(NADUVANANDHAL)
|
2904011000NRG23261020222806131
|
26/10/2022
|
Valarmathi
|
2904011WL093501
|
Valarmathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-023-023/282
(NADUVANANDHAL)
|
2904011000NRG23261020222806132
|
26/10/2022
|
Renuga
|
2904011WL093501
|
Renuga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuga
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-023-023/283
(NADUVANANDHAL)
|
2904011000NRG23261020222806133
|
26/10/2022
|
Lakshmi
|
2904011WL093501
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-023-023/284
(NADUVANANDHAL)
|
2904011000NRG23261020222806134
|
26/10/2022
|
amirtham
|
2904011WL093501
|
amirtham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAILAM
|
TN-04-011-023-023/285
(NADUVANANDHAL)
|
2904011000NRG23261020222806135
|
26/10/2022
|
Gowri
|
2904011WL093501
|
Gowri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-023-023/286
(NADUVANANDHAL)
|
2904011000NRG23261020222806136
|
26/10/2022
|
Renuga
|
2904011WL093501
|
Renuga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-023-023/288
(NADUVANANDHAL)
|
2904011000NRG23261020222806137
|
26/10/2022
|
Malliga
|
2904011WL093501
|
Malliga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-023-023/293
(NADUVANANDHAL)
|
2904011000NRG23261020222806139
|
26/10/2022
|
Sudha
|
2904011WL093501
|
Sudha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-023-023/295
(NADUVANANDHAL)
|
2904011000NRG23261020222806140
|
26/10/2022
|
Vasantha
|
2904011WL093501
|
Vasantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-023-023/299
(NADUVANANDHAL)
|
2904011000NRG23261020222806142
|
26/10/2022
|
anjalai
|
2904011WL093501
|
anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
anjalai
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-023-023/300
(NADUVANANDHAL)
|
2904011000NRG23261020222806143
|
26/10/2022
|
Thavamani
|
2904011WL093501
|
Thavamani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
INDUSIND BANK(607189)
|
|
62
|
MAILAM
|
TN-04-011-023-023/388
(NADUVANANDHAL)
|
2904011000NRG23261020222806144
|
26/10/2022
|
Usha
|
2904011WL093501
|
Usha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-023-023/425
(NADUVANANDHAL)
|
2904011000NRG23261020222806145
|
26/10/2022
|
Uma
|
2904011WL093501
|
Uma
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-023-023/427
(NADUVANANDHAL)
|
2904011000NRG23261020222806146
|
26/10/2022
|
Janagi
|
2904011WL093501
|
Janagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janagi
|
INDIAN BANK(607105)
|
|
65
|
MAILAM
|
TN-04-011-023-023/428
(NADUVANANDHAL)
|
2904011000NRG23261020222806147
|
26/10/2022
|
Mariyammal
|
2904011WL093501
|
Mariyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-023-023/432
(NADUVANANDHAL)
|
2904011000NRG23261020222806148
|
26/10/2022
|
Amirtham
|
2904011WL093501
|
Amirtham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-023-023/434
(NADUVANANDHAL)
|
2904011000NRG23261020222806149
|
26/10/2022
|
ANGAMMAL
|
2904011WL093501
|
ANGAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-023-023/435
(NADUVANANDHAL)
|
2904011000NRG23261020222806150
|
26/10/2022
|
Pachaiammal
|
2904011WL093501
|
Pachaiammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-023-023/436
(NADUVANANDHAL)
|
2904011000NRG23261020222806151
|
26/10/2022
|
Jayanthi
|
2904011WL093501
|
Jayanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-023-023/437
(NADUVANANDHAL)
|
2904011000NRG23261020222806152
|
26/10/2022
|
Durai
|
2904011WL093501
|
Durai
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durai
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-023-023/438
(NADUVANANDHAL)
|
2904011000NRG23261020222806153
|
26/10/2022
|
lakshmi
|
2904011WL093501
|
lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-023-023/440
(NADUVANANDHAL)
|
2904011000NRG23261020222806154
|
26/10/2022
|
Selvi
|
2904011WL093501
|
Selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
MAILAM
|
TN-04-011-023-023/441
(NADUVANANDHAL)
|
2904011000NRG23261020222806155
|
26/10/2022
|
Karpagam
|
2904011WL093501
|
Karpagam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-023-023/442
(NADUVANANDHAL)
|
2904011000NRG23261020222806156
|
26/10/2022
|
Gowthami
|
2904011WL093501
|
Gowthami
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-023-023/445
(NADUVANANDHAL)
|
2904011000NRG23261020222806157
|
26/10/2022
|
Sulli
|
2904011WL093501
|
Sulli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulli
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-023-023/446
(NADUVANANDHAL)
|
2904011000NRG23261020222806158
|
26/10/2022
|
muniyammal
|
2904011WL093501
|
muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-023-023/450
(NADUVANANDHAL)
|
2904011000NRG23261020222806159
|
26/10/2022
|
valli
|
2904011WL093501
|
valli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
valli
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-023-023/451
(NADUVANANDHAL)
|
2904011000NRG23261020222806160
|
26/10/2022
|
Dheviga
|
2904011WL093501
|
Dheviga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dheviga
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-023-023/453
(NADUVANANDHAL)
|
2904011000NRG23261020222806161
|
26/10/2022
|
Pattu
|
2904011WL093501
|
Pattu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-023-023/456
(NADUVANANDHAL)
|
2904011000NRG23261020222806162
|
26/10/2022
|
Muniyammal
|
2904011WL093501
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-023-023/458
(NADUVANANDHAL)
|
2904011000NRG23261020222806163
|
26/10/2022
|
Ammachi
|
2904011WL093501
|
Ammachi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-023-023/460
(NADUVANANDHAL)
|
2904011000NRG23261020222806164
|
26/10/2022
|
RANI M
|
2904011WL093501
|
RANI M
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI M
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-023-023/463
(NADUVANANDHAL)
|
2904011000NRG23261020222806165
|
26/10/2022
|
Sumathi
|
2904011WL093501
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-023-023/472
(NADUVANANDHAL)
|
2904011000NRG23261020222806166
|
26/10/2022
|
dhanalakshmi
|
2904011WL093501
|
dhanalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MAILAM
|
TN-04-011-023-023/473
(NADUVANANDHAL)
|
2904011000NRG23261020222806167
|
26/10/2022
|
Lakshmi
|
2904011WL093501
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-023-023/474
(NADUVANANDHAL)
|
2904011000NRG23261020222806168
|
26/10/2022
|
malliga.s
|
2904011WL093501
|
malliga.s
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga.s
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-023-023/475
(NADUVANANDHAL)
|
2904011000NRG23261020222806169
|
26/10/2022
|
Muthulakshmi
|
2904011WL093501
|
Muthulakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-023-023/479
(NADUVANANDHAL)
|
2904011000NRG23261020222806171
|
26/10/2022
|
Pushpavalli
|
2904011WL093501
|
Pushpavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
89
|
MAILAM
|
TN-04-011-023-023/480
(NADUVANANDHAL)
|
2904011000NRG23261020222806172
|
26/10/2022
|
VALLI E
|
2904011WL093501
|
VALLI E
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI E
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-023-023/481
(NADUVANANDHAL)
|
2904011000NRG23261020222806173
|
26/10/2022
|
Anjalachi
|
2904011WL093501
|
Anjalachi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-023-023/485
(NADUVANANDHAL)
|
2904011000NRG23261020222806174
|
26/10/2022
|
Angammal
|
2904011WL093501
|
Angammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-023-023/486
(NADUVANANDHAL)
|
2904011000NRG23261020222806175
|
26/10/2022
|
Alamelu
|
2904011WL093501
|
Alamelu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-023-023/488
(NADUVANANDHAL)
|
2904011000NRG23261020222806176
|
26/10/2022
|
Santhi
|
2904011WL093501
|
Santhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-023-023/489
(NADUVANANDHAL)
|
2904011000NRG23261020222806177
|
26/10/2022
|
meenachi
|
2904011WL093501
|
meenachi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
meenachi
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-023-023/491
(NADUVANANDHAL)
|
2904011000NRG23261020222806179
|
26/10/2022
|
Pavani
|
2904011WL093501
|
Pavani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavani
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-023-023/492
(NADUVANANDHAL)
|
2904011000NRG23261020222806180
|
26/10/2022
|
Jayashri
|
2904011WL093501
|
Jayashri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayashri
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-023-023/493
(NADUVANANDHAL)
|
2904011000NRG23261020222806181
|
26/10/2022
|
Kaliyammal
|
2904011WL093501
|
Kaliyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-023-023/494
(NADUVANANDHAL)
|
2904011000NRG23261020222806182
|
26/10/2022
|
Malliga
|
2904011WL093501
|
Malliga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-023-023/495
(NADUVANANDHAL)
|
2904011000NRG23261020222806183
|
26/10/2022
|
jayamani
|
2904011WL093501
|
jayamani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jayamani
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-023-023/497
(NADUVANANDHAL)
|
2904011000NRG23261020222806184
|
26/10/2022
|
Sarasu
|
2904011WL093501
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-023-023/502
(NADUVANANDHAL)
|
2904011000NRG23261020222806185
|
26/10/2022
|
Theivanai
|
2904011WL093501
|
Theivanai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-023-023/508
(NADUVANANDHAL)
|
2904011000NRG23261020222806187
|
26/10/2022
|
Amutha
|
2904011WL093501
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-023-023/509
(NADUVANANDHAL)
|
2904011000NRG23261020222806188
|
26/10/2022
|
Sulochana
|
2904011WL093501
|
Sulochana
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAILAM
|
TN-04-011-023-023/515
(NADUVANANDHAL)
|
2904011000NRG23261020222806189
|
26/10/2022
|
Lakshmi
|
2904011WL093501
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-023-023/559
(NADUVANANDHAL)
|
2904011000NRG23261020222806190
|
26/10/2022
|
Rukkumani
|
2904011WL093501
|
Rukkumani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-023-023/560
(NADUVANANDHAL)
|
2904011000NRG23261020222806191
|
26/10/2022
|
Ranjitham
|
2904011WL093501
|
Ranjitham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-023-023/609
(NADUVANANDHAL)
|
2904011000NRG23261020222806192
|
26/10/2022
|
Chinnathambi
|
2904011WL093501
|
Chinnathambi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-023-023/611
(NADUVANANDHAL)
|
2904011000NRG23261020222806193
|
26/10/2022
|
seetha
|
2904011WL093501
|
seetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
seetha
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-023-023/613
(NADUVANANDHAL)
|
2904011000NRG23261020222806194
|
26/10/2022
|
Poonkodi
|
2904011WL093501
|
Poonkodi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-023-023/618
(NADUVANANDHAL)
|
2904011000NRG23261020222806195
|
26/10/2022
|
selvi
|
2904011WL093501
|
selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-023-023/629
(NADUVANANDHAL)
|
2904011000NRG23261020222806196
|
26/10/2022
|
Veniyammal
|
2904011WL093501
|
Veniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veniyammal
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-023-023/664
(NADUVANANDHAL)
|
2904011000NRG23261020222806197
|
26/10/2022
|
Thenmozhi
|
2904011WL093501
|
Thenmozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-023-023/669
(NADUVANANDHAL)
|
2904011000NRG23261020222806198
|
26/10/2022
|
Gomathi
|
2904011WL093501
|
Gomathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
114
|
MAILAM
|
TN-04-011-023-023/670
(NADUVANANDHAL)
|
2904011000NRG23261020222806199
|
26/10/2022
|
Kallammal
|
2904011WL093501
|
Kallammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kallammal
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-023-023/689
(NADUVANANDHAL)
|
2904011000NRG23261020222806200
|
26/10/2022
|
Selvi
|
2904011WL093501
|
Selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-023-023/690
(NADUVANANDHAL)
|
2904011000NRG23261020222806201
|
26/10/2022
|
Nila
|
2904011WL093501
|
Nila
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nila
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-023-023/692
(NADUVANANDHAL)
|
2904011000NRG23261020222806202
|
26/10/2022
|
Vasuki
|
2904011WL093501
|
Vasuki
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
118
|
MAILAM
|
TN-04-011-023-023/693
(NADUVANANDHAL)
|
2904011000NRG23261020222806203
|
26/10/2022
|
Vengammal
|
2904011WL093501
|
Vengammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
119
|
MAILAM
|
TN-04-011-023-023/694-A
(NADUVANANDHAL)
|
2904011000NRG23261020222806204
|
26/10/2022
|
Sathiya
|
2904011WL093501
|
Sathiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-023-023/695
(NADUVANANDHAL)
|
2904011000NRG23261020222806205
|
26/10/2022
|
Anjalai
|
2904011WL093501
|
Anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
121
|
MAILAM
|
TN-04-011-023-023/697
(NADUVANANDHAL)
|
2904011000NRG23261020222806206
|
26/10/2022
|
Poongodi
|
2904011WL093501
|
Poongodi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-023-023/699
(NADUVANANDHAL)
|
2904011000NRG23261020222806207
|
26/10/2022
|
Rathika
|
2904011WL093501
|
Rathika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathika
|
INDIAN BANK(607105)
|
|
123
|
MAILAM
|
TN-04-011-023-023/700
(NADUVANANDHAL)
|
2904011000NRG23261020222806208
|
26/10/2022
|
Devi
|
2904011WL093501
|
Devi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
124
|
MAILAM
|
TN-04-011-023-023/703
(NADUVANANDHAL)
|
2904011000NRG23261020222806209
|
26/10/2022
|
Amala
|
2904011WL093501
|
Amala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amala
|
INDIAN BANK(607105)
|
|
125
|
MAILAM
|
TN-04-011-023-023/710
(NADUVANANDHAL)
|
2904011000NRG23261020222806210
|
26/10/2022
|
Ramaye
|
2904011WL093501
|
Ramaye
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-023-023/711
(NADUVANANDHAL)
|
2904011000NRG23261020222806211
|
26/10/2022
|
Parameshwari
|
2904011WL093501
|
Parameshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
127
|
MAILAM
|
TN-04-011-023-023/712
(NADUVANANDHAL)
|
2904011000NRG23261020222806212
|
26/10/2022
|
Sasikala
|
2904011WL093501
|
Sasikala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAILAM
|
TN-04-011-023-023/713
(NADUVANANDHAL)
|
2904011000NRG23261020222806213
|
26/10/2022
|
Kumari
|
2904011WL093501
|
Kumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
129
|
MAILAM
|
TN-04-011-023-023/715
(NADUVANANDHAL)
|
2904011000NRG23261020222806215
|
26/10/2022
|
Ganga
|
2904011WL093501
|
Ganga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganga
|
INDIAN BANK(607105)
|
|
130
|
MAILAM
|
TN-04-011-023-023/717
(NADUVANANDHAL)
|
2904011000NRG23261020222806216
|
26/10/2022
|
Sivasankari
|
2904011WL093501
|
Sivasankari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-023-023/718
(NADUVANANDHAL)
|
2904011000NRG23261020222806217
|
26/10/2022
|
Susila
|
2904011WL093501
|
Susila
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
INDIAN BANK(607105)
|
|
132
|
MAILAM
|
TN-04-011-023-023/722
(NADUVANANDHAL)
|
2904011000NRG23261020222806219
|
26/10/2022
|
Rangnayaki
|
2904011WL093501
|
Rangnayaki
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rangnayaki
|
INDIAN BANK(607105)
|
|
133
|
MAILAM
|
TN-04-011-023-023/772
(NADUVANANDHAL)
|
2904011000NRG23261020222806220
|
26/10/2022
|
Kavitha
|
2904011WL093501
|
Kavitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
134
|
MAILAM
|
TN-04-011-023-023/773
(NADUVANANDHAL)
|
2904011000NRG23261020222806221
|
26/10/2022
|
Pandiyan
|
2904011WL093501
|
Pandiyan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAILAM
|
TN-04-011-023-023/798
(NADUVANANDHAL)
|
2904011000NRG23261020222806223
|
26/10/2022
|
Bakkiyam
|
2904011WL093501
|
Bakkiyam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
136
|
MAILAM
|
TN-04-011-023-023/800
(NADUVANANDHAL)
|
2904011000NRG23261020222806224
|
26/10/2022
|
REVATHI
|
2904011WL093501
|
REVATHI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
137
|
MAILAM
|
TN-04-011-023-023/802
(NADUVANANDHAL)
|
2904011000NRG23261020222806225
|
26/10/2022
|
Subasrini
|
2904011WL093501
|
Subasrini
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subasrini
|
INDIAN BANK(607105)
|
|
138
|
MAILAM
|
TN-04-011-023-023/805
(NADUVANANDHAL)
|
2904011000NRG23261020222806226
|
26/10/2022
|
Balamurugan
|
2904011WL093501
|
Balamurugan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164000
|
164000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164000
|
164000
|
|
|
|
|
|
|
|