|
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-04-017-015-015/309
()
|
2904017000NRG23020720220994511
|
02/07/2022
|
Vanitha
|
2904017WL035195
|
Vanitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/42
()
|
2904017000NRG23020720220994531
|
02/07/2022
|
Poopathy
|
2904017WL035195
|
Poopathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poopathy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/638
()
|
2904017000NRG23020720220994569
|
02/07/2022
|
NETHRAVATHI
|
2904017WL035195
|
NETHRAVATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
NETHRAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/1125
()
|
2904017000NRG23020720220994405
|
02/07/2022
|
Vivek
|
2904017WL035195
|
Vivek
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vivek
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/794
()
|
2904017000NRG23020720220994604
|
02/07/2022
|
Muthazhagan
|
2904017WL035195
|
Muthazhagan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthazhagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/65
()
|
2904017000NRG23020720220994573
|
02/07/2022
|
SELVAMBAL
|
2904017WL035195
|
SELVAMBAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/1016
()
|
2904017000NRG23020720220994385
|
02/07/2022
|
Arivazhagan
|
2904017WL035195
|
Arivazhagan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/1016
()
|
2904017000NRG23020720220994386
|
02/07/2022
|
Chitra
|
2904017WL035195
|
Chitra
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/1022-A
()
|
2904017000NRG23020720220994388
|
02/07/2022
|
Navaneethan
|
2904017WL035195
|
Navaneethan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneethan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/1033
()
|
2904017000NRG23020720220994392
|
02/07/2022
|
RAMYA
|
2904017WL035195
|
RAMYA
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/1042
()
|
2904017000NRG23020720220994393
|
02/07/2022
|
RAJA
|
2904017WL035195
|
RAJA
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/106
()
|
2904017000NRG23020720220994397
|
02/07/2022
|
Ramalingam
|
2904017WL035195
|
Ramalingam
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-015-015/109
()
|
2904017000NRG23020720220994400
|
02/07/2022
|
Ramasamy
|
2904017WL035195
|
Ramasamy
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-015-015/1115
()
|
2904017000NRG23020720220994404
|
02/07/2022
|
Sasikumar
|
2904017WL035195
|
Sasikumar
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-015-015/203
()
|
2904017000NRG23020720220994473
|
02/07/2022
|
Mariyammal
|
2904017WL035195
|
Mariyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
ICICI BANK LTD(508534)
|
|
16
|
KALLAKURICHI
|
TN-04-017-015-015/243
()
|
2904017000NRG23020720220994477
|
02/07/2022
|
Jayavalli
|
2904017WL035195
|
Jayavalli
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-015-015/243
()
|
2904017000NRG23020720220994478
|
02/07/2022
|
Kandhasamy
|
2904017WL035195
|
Kandhasamy
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-015-015/257
()
|
2904017000NRG23020720220994485
|
02/07/2022
|
Kalyani
|
2904017WL035195
|
Kalyani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-015-015/288
()
|
2904017000NRG23020720220994502
|
02/07/2022
|
Selvi
|
2904017WL035195
|
Selvi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-015-015/305
()
|
2904017000NRG23020720220994509
|
02/07/2022
|
Rajathi
|
2904017WL035195
|
Rajathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
HDFC BANK LTD(607152)
|
|
21
|
KALLAKURICHI
|
TN-04-017-015-015/345
()
|
2904017000NRG23020720220994519
|
02/07/2022
|
Vijayasanthi
|
2904017WL035195
|
Vijayasanthi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-015-015/42
()
|
2904017000NRG23020720220994532
|
02/07/2022
|
Selvarani
|
2904017WL035195
|
Selvarani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-015-015/599
()
|
2904017000NRG23020720220994560
|
02/07/2022
|
Chandhriralaka
|
2904017WL035195
|
Chandhriralaka
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandhriralaka
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-015-015/604
()
|
2904017000NRG23020720220994561
|
02/07/2022
|
Prabha
|
2904017WL035195
|
Prabha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prabha
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-015-015/794
()
|
2904017000NRG23020720220994605
|
02/07/2022
|
Prabha
|
2904017WL035195
|
Prabha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prabha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-015-015/8
()
|
2904017000NRG23020720220994607
|
02/07/2022
|
Palaniyammal
|
2904017WL035195
|
Palaniyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-015-015/813
()
|
2904017000NRG23020720220994614
|
02/07/2022
|
Sanmugam
|
2904017WL035195
|
Sanmugam
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-015-015/822
()
|
2904017000NRG23020720220994618
|
02/07/2022
|
Dhurga
|
2904017WL035195
|
Dhurga
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhurga
|
ICICI BANK LTD(508534)
|
|
29
|
KALLAKURICHI
|
TN-04-017-015-015/888
()
|
2904017000NRG23020720220994631
|
02/07/2022
|
Munusami
|
2904017WL035195
|
Munusami
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusami
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-015-015/932
()
|
2904017000NRG23020720220994638
|
02/07/2022
|
Kangaraj
|
2904017WL035195
|
Kangaraj
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kangaraj
|
BANK OF BARODA(606985)
|
|
31
|
KALLAKURICHI
|
TN-04-017-015-015/942
()
|
2904017000NRG23020720220994640
|
02/07/2022
|
Perumal
|
2904017WL035195
|
Perumal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-015-015/1022-A
()
|
2904017000NRG23020720220994389
|
02/07/2022
|
Sarala
|
2904017WL035195
|
Sarala
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-015-015/143
()
|
2904017000NRG23020720220994443
|
02/07/2022
|
Deivamani
|
2904017WL035195
|
Deivamani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KALLAKURICHI
|
TN-04-017-015-015/265
()
|
2904017000NRG23020720220994489
|
02/07/2022
|
Chandhira
|
2904017WL035195
|
Chandhira
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-015-015/36
()
|
2904017000NRG23020720220994522
|
02/07/2022
|
Pazaniyammal
|
2904017WL035195
|
Pazaniyammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-015-015/51
()
|
2904017000NRG23020720220994543
|
02/07/2022
|
Ananthi
|
2904017WL035195
|
Ananthi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-015-015/530
()
|
2904017000NRG23020720220994544
|
02/07/2022
|
Vijiyalakshmi
|
2904017WL035195
|
Vijiyalakshmi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-015-015/593
()
|
2904017000NRG23020720220994557
|
02/07/2022
|
Geetha
|
2904017WL035195
|
Geetha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-015-015/817
()
|
2904017000NRG23020720220994615
|
02/07/2022
|
Muniyammal
|
2904017WL035195
|
Muniyammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-015-015/1
()
|
2904017000NRG23020720220994380
|
02/07/2022
|
Sumathi
|
2904017WL035195
|
Sumathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-015-015/1001
()
|
2904017000NRG23020720220994381
|
02/07/2022
|
kolanji
|
2904017WL035195
|
kolanji
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kolanji
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-015-015/101
()
|
2904017000NRG23020720220994383
|
02/07/2022
|
Ananthanayagi
|
2904017WL035195
|
Ananthanayagi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-015-015/102
()
|
2904017000NRG23020720220994387
|
02/07/2022
|
Makesh
|
2904017WL035195
|
Makesh
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Makesh
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-015-015/1056
()
|
2904017000NRG23020720220994396
|
02/07/2022
|
Parasuraman
|
2904017WL035195
|
Parasuraman
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parasuraman
|
HDFC BANK LTD(607152)
|
|
45
|
KALLAKURICHI
|
TN-04-017-015-015/106
()
|
2904017000NRG23020720220994398
|
02/07/2022
|
Palaniyammal
|
2904017WL035195
|
Palaniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-015-015/1073
()
|
2904017000NRG23020720220994399
|
02/07/2022
|
Kumari
|
2904017WL035195
|
Kumari
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-015-015/113
()
|
2904017000NRG23020720220994406
|
02/07/2022
|
Kalaiselvi
|
2904017WL035195
|
Kalaiselvi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-015-015/115
()
|
2904017000NRG23020720220994411
|
02/07/2022
|
Sandhiya
|
2904017WL035195
|
Sandhiya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-015-015/115
()
|
2904017000NRG23020720220994410
|
02/07/2022
|
Vembayee
|
2904017WL035195
|
Vembayee
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembayee
|
HDFC BANK LTD(607152)
|
|
50
|
KALLAKURICHI
|
TN-04-017-015-015/117
()
|
2904017000NRG23020720220994413
|
02/07/2022
|
Pazhamalai
|
2904017WL035195
|
Pazhamalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazhamalai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-015-015/119
()
|
2904017000NRG23020720220994419
|
02/07/2022
|
Amsavalli
|
2904017WL035195
|
Amsavalli
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-015-015/120
()
|
2904017000NRG23020720220994421
|
02/07/2022
|
Chinthamani
|
2904017WL035195
|
Chinthamani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-015-015/123
()
|
2904017000NRG23020720220994430
|
02/07/2022
|
Dhanam
|
2904017WL035195
|
Dhanam
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KALLAKURICHI
|
TN-04-017-015-015/123
()
|
2904017000NRG23020720220994429
|
02/07/2022
|
Visithra
|
2904017WL035195
|
Visithra
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Visithra
|
ICICI BANK LTD(508534)
|
|
55
|
KALLAKURICHI
|
TN-04-017-015-015/124
()
|
2904017000NRG23020720220994431
|
02/07/2022
|
Palaniyammal
|
2904017WL035195
|
Palaniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
56
|
KALLAKURICHI
|
TN-04-017-015-015/127
()
|
2904017000NRG23020720220994432
|
02/07/2022
|
Komalavalli
|
2904017WL035195
|
Komalavalli
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-015-015/129
()
|
2904017000NRG23020720220994433
|
02/07/2022
|
Lakshmi
|
2904017WL035195
|
Lakshmi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KALLAKURICHI
|
TN-04-017-015-015/13
()
|
2904017000NRG23020720220994434
|
02/07/2022
|
Jaya
|
2904017WL035195
|
Jaya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-015-015/131
()
|
2904017000NRG23020720220994435
|
02/07/2022
|
Sathyaraj
|
2904017WL035195
|
Sathyaraj
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-015-015/132
()
|
2904017000NRG23020720220994436
|
02/07/2022
|
Vasantha
|
2904017WL035195
|
Vasantha
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-015-015/136
()
|
2904017000NRG23020720220994438
|
02/07/2022
|
Anjalai
|
2904017WL035195
|
Anjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-015-015/137
()
|
2904017000NRG23020720220994439
|
02/07/2022
|
Vijaya
|
2904017WL035195
|
Vijaya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-015-015/138
()
|
2904017000NRG23020720220994440
|
02/07/2022
|
Kavitha
|
2904017WL035195
|
Kavitha
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-015-015/149
()
|
2904017000NRG23020720220994444
|
02/07/2022
|
Kangachalam
|
2904017WL035195
|
Kangachalam
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kangachalam
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-015-015/15
()
|
2904017000NRG23020720220994446
|
02/07/2022
|
Alamelu
|
2904017WL035195
|
Alamelu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALLAKURICHI
|
TN-04-017-015-015/15
()
|
2904017000NRG23020720220994445
|
02/07/2022
|
Palaniyammal
|
2904017WL035195
|
Palaniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-015-015/150
()
|
2904017000NRG23020720220994448
|
02/07/2022
|
Malliga
|
2904017WL035195
|
Malliga
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-015-015/157
()
|
2904017000NRG23020720220994449
|
02/07/2022
|
Jayakodi
|
2904017WL035195
|
Jayakodi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-015-015/172
()
|
2904017000NRG23020720220994452
|
02/07/2022
|
parvathi
|
2904017WL035195
|
parvathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
parvathi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-015-015/176
()
|
2904017000NRG23020720220994456
|
02/07/2022
|
Megala
|
2904017WL035195
|
Megala
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Megala
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-015-015/176
()
|
2904017000NRG23020720220994455
|
02/07/2022
|
Santhi
|
2904017WL035195
|
Santhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-015-015/181
()
|
2904017000NRG23020720220994460
|
02/07/2022
|
Alamelu
|
2904017WL035195
|
Alamelu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALLAKURICHI
|
TN-04-017-015-015/188
()
|
2904017000NRG23020720220994462
|
02/07/2022
|
Lakshmanan
|
2904017WL035195
|
Lakshmanan
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-015-015/19
()
|
2904017000NRG23020720220994463
|
02/07/2022
|
Chinnayan
|
2904017WL035195
|
Chinnayan
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-015-015/190
()
|
2904017000NRG23020720220994464
|
02/07/2022
|
Jayapriya
|
2904017WL035195
|
Jayapriya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-015-015/191
()
|
2904017000NRG23020720220994465
|
02/07/2022
|
Anjalai
|
2904017WL035195
|
Anjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-015-015/196
()
|
2904017000NRG23020720220994468
|
02/07/2022
|
Palaniammal
|
2904017WL035195
|
Palaniammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-015-015/198
()
|
2904017000NRG23020720220994469
|
02/07/2022
|
Karuppan
|
2904017WL035195
|
Karuppan
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-015-015/208
()
|
2904017000NRG23020720220994474
|
02/07/2022
|
ANJALAI
|
2904017WL035195
|
ANJALAI
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-015-015/225
()
|
2904017000NRG23020720220994475
|
02/07/2022
|
Prema
|
2904017WL035195
|
Prema
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-015-015/24
()
|
2904017000NRG23020720220994476
|
02/07/2022
|
Sudha
|
2904017WL035195
|
Sudha
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KALLAKURICHI
|
TN-04-017-015-015/25
()
|
2904017000NRG23020720220994480
|
02/07/2022
|
Poomangai
|
2904017WL035195
|
Poomangai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomangai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-015-015/25
()
|
2904017000NRG23020720220994481
|
02/07/2022
|
Sathya
|
2904017WL035195
|
Sathya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-015-015/253
()
|
2904017000NRG23020720220994484
|
02/07/2022
|
Radhika
|
2904017WL035195
|
Radhika
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhika
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-015-015/262
()
|
2904017000NRG23020720220994487
|
02/07/2022
|
Vembaye
|
2904017WL035195
|
Vembaye
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembaye
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-015-015/264
()
|
2904017000NRG23020720220994488
|
02/07/2022
|
Pazaniyammal
|
2904017WL035195
|
Pazaniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-015-015/272
()
|
2904017000NRG23020720220994494
|
02/07/2022
|
Anjalai
|
2904017WL035195
|
Anjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
88
|
KALLAKURICHI
|
TN-04-017-015-015/274
()
|
2904017000NRG23020720220994495
|
02/07/2022
|
Elavarasi
|
2904017WL035195
|
Elavarasi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-015-015/276
()
|
2904017000NRG23020720220994496
|
02/07/2022
|
Chellammal
|
2904017WL035195
|
Chellammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-015-015/283
()
|
2904017000NRG23020720220994500
|
02/07/2022
|
Sathya
|
2904017WL035195
|
Sathya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-015-015/287
()
|
2904017000NRG23020720220994501
|
02/07/2022
|
Alamelu
|
2904017WL035195
|
Alamelu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-015-015/290
()
|
2904017000NRG23020720220994503
|
02/07/2022
|
Ishwarya
|
2904017WL035195
|
Ishwarya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-015-015/291
()
|
2904017000NRG23020720220994504
|
02/07/2022
|
Santhi
|
2904017WL035195
|
Santhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KALLAKURICHI
|
TN-04-017-015-015/294
()
|
2904017000NRG23020720220994506
|
02/07/2022
|
Karupayee
|
2904017WL035195
|
Karupayee
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karupayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KALLAKURICHI
|
TN-04-017-015-015/298
()
|
2904017000NRG23020720220994507
|
02/07/2022
|
Vellachi
|
2904017WL035195
|
Vellachi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-015-015/327
()
|
2904017000NRG23020720220994514
|
02/07/2022
|
Selvarani
|
2904017WL035195
|
Selvarani
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-015-015/343
()
|
2904017000NRG23020720220994518
|
02/07/2022
|
Pappa
|
2904017WL035195
|
Pappa
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-015-015/35
()
|
2904017000NRG23020720220994520
|
02/07/2022
|
Suriya
|
2904017WL035195
|
Suriya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suriya
|
ICICI BANK LTD(508534)
|
|
99
|
KALLAKURICHI
|
TN-04-017-015-015/350
()
|
2904017000NRG23020720220994521
|
02/07/2022
|
Indhiragandhi
|
2904017WL035195
|
Indhiragandhi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-015-015/38
()
|
2904017000NRG23020720220994523
|
02/07/2022
|
Kavitha
|
2904017WL035195
|
Kavitha
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-015-015/39
()
|
2904017000NRG23020720220994526
|
02/07/2022
|
Panjalai
|
2904017WL035195
|
Panjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23020720220994527
|
02/07/2022
|
Kasi
|
2904017WL035195
|
Kasi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-015-015/43
()
|
2904017000NRG23020720220994533
|
02/07/2022
|
Anjalai
|
2904017WL035195
|
Anjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-015-015/445
()
|
2904017000NRG23020720220994536
|
02/07/2022
|
Malliga
|
2904017WL035195
|
Malliga
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-015-015/47
()
|
2904017000NRG23020720220994538
|
02/07/2022
|
Vimala
|
2904017WL035195
|
Vimala
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
106
|
KALLAKURICHI
|
TN-04-017-015-015/50
()
|
2904017000NRG23020720220994542
|
02/07/2022
|
chellammal
|
2904017WL035195
|
chellammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
KALLAKURICHI
|
TN-04-017-015-015/544
()
|
2904017000NRG23020720220994545
|
02/07/2022
|
Kala
|
2904017WL035195
|
Kala
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-015-015/548
()
|
2904017000NRG23020720220994547
|
02/07/2022
|
Sathiya
|
2904017WL035195
|
Sathiya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-015-015/575
()
|
2904017000NRG23020720220994551
|
02/07/2022
|
Pazaniyammal
|
2904017WL035195
|
Pazaniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-015-015/580
()
|
2904017000NRG23020720220994552
|
02/07/2022
|
Kolanji
|
2904017WL035195
|
Kolanji
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
KALLAKURICHI
|
TN-04-017-015-015/589
()
|
2904017000NRG23020720220994555
|
02/07/2022
|
Kayalvizhi
|
2904017WL035195
|
Kayalvizhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-015-015/611
()
|
2904017000NRG23020720220994562
|
02/07/2022
|
Santhi
|
2904017WL035195
|
Santhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-015-015/612
()
|
2904017000NRG23020720220994563
|
02/07/2022
|
Elumalai
|
2904017WL035195
|
Elumalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-015-015/62
()
|
2904017000NRG23020720220994565
|
02/07/2022
|
Chinnaponnu
|
2904017WL035195
|
Chinnaponnu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-015-015/627
()
|
2904017000NRG23020720220994566
|
02/07/2022
|
Sanjivgandhi
|
2904017WL035195
|
Sanjivgandhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanjivgandhi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-015-015/642
()
|
2904017000NRG23020720220994571
|
02/07/2022
|
Valli
|
2904017WL035195
|
Valli
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-015-015/644
()
|
2904017000NRG23020720220994572
|
02/07/2022
|
Panjalai
|
2904017WL035195
|
Panjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-015-015/650
()
|
2904017000NRG23020720220994574
|
02/07/2022
|
Chinnadhurai
|
2904017WL035195
|
Chinnadhurai
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnadhurai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
KALLAKURICHI
|
TN-04-017-015-015/656
()
|
2904017000NRG23020720220994575
|
02/07/2022
|
Rukkumani
|
2904017WL035195
|
Rukkumani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
KALLAKURICHI
|
TN-04-017-015-015/66
()
|
2904017000NRG23020720220994578
|
02/07/2022
|
Unnamalai
|
2904017WL035195
|
Unnamalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-015-015/68
()
|
2904017000NRG23020720220994585
|
02/07/2022
|
Selvarani
|
2904017WL035195
|
Selvarani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-015-015/70
()
|
2904017000NRG23020720220994587
|
02/07/2022
|
Periyammal
|
2904017WL035195
|
Periyammal
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-015-015/71
()
|
2904017000NRG23020720220994590
|
02/07/2022
|
Parvathi
|
2904017WL035195
|
Parvathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-015-015/740
()
|
2904017000NRG23020720220994593
|
02/07/2022
|
Periyasamy
|
2904017WL035195
|
Periyasamy
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-015-015/75
()
|
2904017000NRG23020720220994594
|
02/07/2022
|
Velvizhi
|
2904017WL035195
|
Velvizhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-015-015/756
()
|
2904017000NRG23020720220994596
|
02/07/2022
|
Palaniyammal
|
2904017WL035195
|
Palaniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-015-015/76
()
|
2904017000NRG23020720220994597
|
02/07/2022
|
Vasantha
|
2904017WL035195
|
Vasantha
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-015-015/78
()
|
2904017000NRG23020720220994601
|
02/07/2022
|
selvi
|
2904017WL035195
|
selvi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvi
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-015-015/787
()
|
2904017000NRG23020720220994602
|
02/07/2022
|
Annamalai
|
2904017WL035195
|
Annamalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-015-015/80
()
|
2904017000NRG23020720220994609
|
02/07/2022
|
Venkatakrishanan
|
2904017WL035195
|
Venkatakrishanan
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatakrishanan
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-015-015/804
()
|
2904017000NRG23020720220994610
|
02/07/2022
|
Vellaiyammal
|
2904017WL035195
|
Vellaiyammal
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-015-015/81
()
|
2904017000NRG23020720220994611
|
02/07/2022
|
Panjalai
|
2904017WL035195
|
Panjalai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-015-015/82
()
|
2904017000NRG23020720220994616
|
02/07/2022
|
Sivakami
|
2904017WL035195
|
Sivakami
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-015-015/829
()
|
2904017000NRG23020720220994620
|
02/07/2022
|
Kalaiselvi
|
2904017WL035195
|
Kalaiselvi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
KALLAKURICHI
|
TN-04-017-015-015/830
()
|
2904017000NRG23020720220994621
|
02/07/2022
|
dhangamani
|
2904017WL035195
|
dhangamani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALLAKURICHI
|
TN-04-017-015-015/85
()
|
2904017000NRG23020720220994623
|
02/07/2022
|
Chinnapillai
|
2904017WL035195
|
Chinnapillai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-015-015/86
()
|
2904017000NRG23020720220994624
|
02/07/2022
|
Ammniyammal
|
2904017WL035195
|
Ammniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammniyammal
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-015-015/860
()
|
2904017000NRG23020720220994625
|
02/07/2022
|
Ramayee
|
2904017WL035195
|
Ramayee
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-015-015/866
()
|
2904017000NRG23020720220994626
|
02/07/2022
|
Mallika
|
2904017WL035195
|
Mallika
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-015-015/889
()
|
2904017000NRG23020720220994632
|
02/07/2022
|
Navamal
|
2904017WL035195
|
Navamal
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navamal
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-015-015/892
()
|
2904017000NRG23020720220994633
|
02/07/2022
|
Dhanalakshmi
|
2904017WL035195
|
Dhanalakshmi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-015-015/95
()
|
2904017000NRG23020720220994642
|
02/07/2022
|
Krishnan
|
2904017WL035195
|
Krishnan
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-015-015/96
()
|
2904017000NRG23020720220994643
|
02/07/2022
|
chellammal
|
2904017WL035195
|
chellammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
chellammal
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-015-015/999
()
|
2904017000NRG23020720220994646
|
02/07/2022
|
Vasanthi
|
2904017WL035195
|
Vasanthi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132804
|
132804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179604
|
179604
|
|
|
|
|
|
|
|