|
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-04-017-014-014/502
()
|
2904017000NRG23250620220881654
|
25/06/2022
|
KANNAGI
|
2904017WL030757
|
KANNAGI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861815
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/879
()
|
2904017000NRG23250620220881534
|
25/06/2022
|
Selvi
|
2904017WL030757
|
Selvi
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
02/07/2022
|
|
022861815
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/102
()
|
2904017000NRG23250620220881540
|
25/06/2022
|
Anjalai
|
2904017WL030757
|
Anjalai
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/103
()
|
2904017000NRG23250620220881542
|
25/06/2022
|
Srinivasan
|
2904017WL030757
|
Srinivasan
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861815
|
|
Srinivasan
|
ICICI BANK LTD(508534)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/11
()
|
2904017000NRG23250620220881545
|
25/06/2022
|
Azhagammal
|
2904017WL030757
|
Azhagammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/110
()
|
2904017000NRG23250620220881546
|
25/06/2022
|
Periyammal
|
2904017WL030757
|
Periyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/112
()
|
2904017000NRG23250620220881548
|
25/06/2022
|
Sumathi
|
2904017WL030757
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/113
()
|
2904017000NRG23250620220881549
|
25/06/2022
|
Pazhaniyammal
|
2904017WL030757
|
Pazhaniyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/116
()
|
2904017000NRG23250620220881550
|
25/06/2022
|
Bakkiyam
|
2904017WL030757
|
Bakkiyam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/116
()
|
2904017000NRG23250620220881551
|
25/06/2022
|
Kaliyan
|
2904017WL030757
|
Kaliyan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/119
()
|
2904017000NRG23250620220881552
|
25/06/2022
|
Kamakshi
|
2904017WL030757
|
Kamakshi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/120
()
|
2904017000NRG23250620220881553
|
25/06/2022
|
Kalyani
|
2904017WL030757
|
Kalyani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/121
()
|
2904017000NRG23250620220881554
|
25/06/2022
|
Manimozhi
|
2904017WL030757
|
Manimozhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/124
()
|
2904017000NRG23250620220881557
|
25/06/2022
|
Ambika
|
2904017WL030757
|
Ambika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ambika
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/128
()
|
2904017000NRG23250620220881558
|
25/06/2022
|
Dhanapakkiyam
|
2904017WL030757
|
Dhanapakkiyam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/129
()
|
2904017000NRG23250620220881559
|
25/06/2022
|
Rani
|
2904017WL030757
|
Rani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/131
()
|
2904017000NRG23250620220881561
|
25/06/2022
|
Annapoorani
|
2904017WL030757
|
Annapoorani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/131
()
|
2904017000NRG23250620220881562
|
25/06/2022
|
Arumugam
|
2904017WL030757
|
Arumugam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/136
()
|
2904017000NRG23250620220881563
|
25/06/2022
|
Anjalai
|
2904017WL030757
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/141-A
()
|
2904017000NRG23250620220881565
|
25/06/2022
|
Malar
|
2904017WL030757
|
Malar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23250620220881569
|
25/06/2022
|
Anjalai
|
2904017WL030757
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/145
()
|
2904017000NRG23250620220881571
|
25/06/2022
|
Deviga
|
2904017WL030757
|
Deviga
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861815
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/150
()
|
2904017000NRG23250620220881572
|
25/06/2022
|
Sambooranam
|
2904017WL030757
|
Sambooranam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/153
()
|
2904017000NRG23250620220881573
|
25/06/2022
|
Ranganayagi
|
2904017WL030757
|
Ranganayagi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/160
()
|
2904017000NRG23250620220881574
|
25/06/2022
|
Malar
|
2904017WL030757
|
Malar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/162
()
|
2904017000NRG23250620220881575
|
25/06/2022
|
Anjalai
|
2904017WL030757
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/171
()
|
2904017000NRG23250620220881577
|
25/06/2022
|
Kaveri
|
2904017WL030757
|
Kaveri
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/181
()
|
2904017000NRG23250620220881578
|
25/06/2022
|
Anngammal
|
2904017WL030757
|
Anngammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anngammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/188
()
|
2904017000NRG23250620220881579
|
25/06/2022
|
Muniyammal
|
2904017WL030757
|
Muniyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/19
()
|
2904017000NRG23250620220881580
|
25/06/2022
|
Sasikala
|
2904017WL030757
|
Sasikala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/192
()
|
2904017000NRG23250620220881581
|
25/06/2022
|
Anjalai
|
2904017WL030757
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/192
()
|
2904017000NRG23250620220881582
|
25/06/2022
|
Kanimozhi
|
2904017WL030757
|
Kanimozhi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/193
()
|
2904017000NRG23250620220881583
|
25/06/2022
|
Suganya
|
2904017WL030757
|
Suganya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Suganya
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/201
()
|
2904017000NRG23250620220881586
|
25/06/2022
|
Panchavaranam
|
2904017WL030757
|
Panchavaranam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/223
()
|
2904017000NRG23250620220881589
|
25/06/2022
|
Pushpa
|
2904017WL030757
|
Pushpa
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/228
()
|
2904017000NRG23250620220881591
|
25/06/2022
|
Poomalai
|
2904017WL030757
|
Poomalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/229
()
|
2904017000NRG23250620220881592
|
25/06/2022
|
Kuppu
|
2904017WL030757
|
Kuppu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/237
()
|
2904017000NRG23250620220881593
|
25/06/2022
|
Chitra
|
2904017WL030757
|
Chitra
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Chitra
|
IDBI BANK(607095)
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/238
()
|
2904017000NRG23250620220881594
|
25/06/2022
|
Ranganayagi
|
2904017WL030757
|
Ranganayagi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/240
()
|
2904017000NRG23250620220881595
|
25/06/2022
|
Sharbun be
|
2904017WL030757
|
Sharbun be
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sharbun be
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23250620220881596
|
25/06/2022
|
Rani
|
2904017WL030757
|
Rani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/260
()
|
2904017000NRG23250620220881598
|
25/06/2022
|
Mannikam
|
2904017WL030757
|
Mannikam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mannikam
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/265
()
|
2904017000NRG23250620220881599
|
25/06/2022
|
Annammal
|
2904017WL030757
|
Annammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Annammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/267
()
|
2904017000NRG23250620220881600
|
25/06/2022
|
Ratha
|
2904017WL030757
|
Ratha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ratha
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/290
()
|
2904017000NRG23250620220881602
|
25/06/2022
|
Amutha
|
2904017WL030757
|
Amutha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/291
()
|
2904017000NRG23250620220881603
|
25/06/2022
|
Jothi
|
2904017WL030757
|
Jothi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/293
()
|
2904017000NRG23250620220881605
|
25/06/2022
|
Murugesan
|
2904017WL030757
|
Murugesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861815
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/293
()
|
2904017000NRG23250620220881604
|
25/06/2022
|
Usha
|
2904017WL030757
|
Usha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/294
()
|
2904017000NRG23250620220881606
|
25/06/2022
|
Kolanji
|
2904017WL030757
|
Kolanji
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/299
()
|
2904017000NRG23250620220881609
|
25/06/2022
|
Karuppan
|
2904017WL030757
|
Karuppan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/299
()
|
2904017000NRG23250620220881608
|
25/06/2022
|
Valliyammal
|
2904017WL030757
|
Valliyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/334
()
|
2904017000NRG23250620220881610
|
25/06/2022
|
Rajathi
|
2904017WL030757
|
Rajathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rajathi
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/336
()
|
2904017000NRG23250620220881611
|
25/06/2022
|
Mangan
|
2904017WL030757
|
Mangan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mangan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/340
()
|
2904017000NRG23250620220881612
|
25/06/2022
|
Indirani
|
2904017WL030757
|
Indirani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/37
()
|
2904017000NRG23250620220881613
|
25/06/2022
|
Rani
|
2904017WL030757
|
Rani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/373
()
|
2904017000NRG23250620220881614
|
25/06/2022
|
Balasubramani
|
2904017WL030757
|
Balasubramani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23250620220881616
|
25/06/2022
|
Vijayakumari
|
2904017WL030757
|
Vijayakumari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/382
()
|
2904017000NRG23250620220881618
|
25/06/2022
|
Amirtham
|
2904017WL030757
|
Amirtham
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/383
()
|
2904017000NRG23250620220881619
|
25/06/2022
|
Shanthi
|
2904017WL030757
|
Shanthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861815
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/386
()
|
2904017000NRG23250620220881620
|
25/06/2022
|
Jothi
|
2904017WL030757
|
Jothi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/39
()
|
2904017000NRG23250620220881622
|
25/06/2022
|
Asalaiyan
|
2904017WL030757
|
Asalaiyan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Asalaiyan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/39
()
|
2904017000NRG23250620220881621
|
25/06/2022
|
Vembi
|
2904017WL030757
|
Vembi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Vembi
|
GENERAL POST OFFICE(607245)
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/392
()
|
2904017000NRG23250620220881623
|
25/06/2022
|
Selvi
|
2904017WL030757
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/4
()
|
2904017000NRG23250620220881626
|
25/06/2022
|
Akilandam
|
2904017WL030757
|
Akilandam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/400
()
|
2904017000NRG23250620220881627
|
25/06/2022
|
SUMATHI
|
2904017WL030757
|
SUMATHI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/403
()
|
2904017000NRG23250620220881628
|
25/06/2022
|
Neela
|
2904017WL030757
|
Neela
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Neela
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/409
()
|
2904017000NRG23250620220881630
|
25/06/2022
|
Selvi
|
2904017WL030757
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/412
()
|
2904017000NRG23250620220881631
|
25/06/2022
|
Ayyakkannu
|
2904017WL030757
|
Ayyakkannu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ayyakkannu
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/417
()
|
2904017000NRG23250620220881632
|
25/06/2022
|
Selvi
|
2904017WL030757
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23250620220881633
|
25/06/2022
|
Mottaiyan
|
2904017WL030757
|
Mottaiyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/42
()
|
2904017000NRG23250620220881634
|
25/06/2022
|
Kolanji
|
2904017WL030757
|
Kolanji
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/420
()
|
2904017000NRG23250620220881635
|
25/06/2022
|
Chandira
|
2904017WL030757
|
Chandira
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861815
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/424
()
|
2904017000NRG23250620220881636
|
25/06/2022
|
Dhanabhakiyam
|
2904017WL030757
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/428
()
|
2904017000NRG23250620220881638
|
25/06/2022
|
Rathna
|
2904017WL030757
|
Rathna
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rathna
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/432
()
|
2904017000NRG23250620220881640
|
25/06/2022
|
Sudha
|
2904017WL030757
|
Sudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sudha
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/442
()
|
2904017000NRG23250620220881642
|
25/06/2022
|
Kalaivani
|
2904017WL030757
|
Kalaivani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/444
()
|
2904017000NRG23250620220881644
|
25/06/2022
|
Chinnaponnu
|
2904017WL030757
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/447
()
|
2904017000NRG23250620220881645
|
25/06/2022
|
Sangeetha
|
2904017WL030757
|
Sangeetha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/450
()
|
2904017000NRG23250620220881647
|
25/06/2022
|
Sudha
|
2904017WL030757
|
Sudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sudha
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/451
()
|
2904017000NRG23250620220881648
|
25/06/2022
|
Manimekalai
|
2904017WL030757
|
Manimekalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/455
()
|
2904017000NRG23250620220881649
|
25/06/2022
|
Arayee
|
2904017WL030757
|
Arayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Arayee
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/50
()
|
2904017000NRG23250620220881652
|
25/06/2022
|
Gopal
|
2904017WL030757
|
Gopal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Gopal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/50
()
|
2904017000NRG23250620220881651
|
25/06/2022
|
Valli
|
2904017WL030757
|
Valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Valli
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/501
()
|
2904017000NRG23250620220881653
|
25/06/2022
|
Mahamutha
|
2904017WL030757
|
Mahamutha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mahamutha
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/508
()
|
2904017000NRG23250620220881656
|
25/06/2022
|
Rahamathbee
|
2904017WL030757
|
Rahamathbee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/532
()
|
2904017000NRG23250620220881657
|
25/06/2022
|
Mumthaj
|
2904017WL030757
|
Mumthaj
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/540
()
|
2904017000NRG23250620220881659
|
25/06/2022
|
Arulmani
|
2904017WL030757
|
Arulmani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/553
()
|
2904017000NRG23250620220881660
|
25/06/2022
|
Pazhanisamy
|
2904017WL030757
|
Pazhanisamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Pazhanisamy
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/567
()
|
2904017000NRG23250620220881661
|
25/06/2022
|
Mahalakshmi
|
2904017WL030757
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/608
()
|
2904017000NRG23250620220881663
|
25/06/2022
|
Pichayee
|
2904017WL030757
|
Pichayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/610
()
|
2904017000NRG23250620220881664
|
25/06/2022
|
Kalaimani
|
2904017WL030757
|
Kalaimani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/614
()
|
2904017000NRG23250620220881667
|
25/06/2022
|
Cinnapappa
|
2904017WL030757
|
Cinnapappa
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-014-014/618
()
|
2904017000NRG23250620220881668
|
25/06/2022
|
Muthulakshmi
|
2904017WL030757
|
Muthulakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-014-014/626
()
|
2904017000NRG23250620220881669
|
25/06/2022
|
Jamuna
|
2904017WL030757
|
Jamuna
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-014-014/627
()
|
2904017000NRG23250620220881670
|
25/06/2022
|
Chinnaponnu
|
2904017WL030757
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-014-014/652
()
|
2904017000NRG23250620220881672
|
25/06/2022
|
Loorthumeri
|
2904017WL030757
|
Loorthumeri
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23250620220881673
|
25/06/2022
|
Thavamani
|
2904017WL030757
|
Thavamani
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23250620220881674
|
25/06/2022
|
Johnbeham
|
2904017WL030757
|
Johnbeham
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Johnbeham
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-014-014/663
()
|
2904017000NRG23250620220881676
|
25/06/2022
|
Mariyammal
|
2904017WL030757
|
Mariyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-014-014/664
()
|
2904017000NRG23250620220881677
|
25/06/2022
|
Santhi
|
2904017WL030757
|
Santhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-014-014/677
()
|
2904017000NRG23250620220881680
|
25/06/2022
|
Ponnammal
|
2904017WL030757
|
Ponnammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-014-014/683
()
|
2904017000NRG23250620220881681
|
25/06/2022
|
Marimuthu
|
2904017WL030757
|
Marimuthu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-014-014/684
()
|
2904017000NRG23250620220881682
|
25/06/2022
|
Jeyyammal
|
2904017WL030757
|
Jeyyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jeyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-014-014/694
()
|
2904017000NRG23250620220881684
|
25/06/2022
|
Sudha
|
2904017WL030757
|
Sudha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sudha
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-014-014/703
()
|
2904017000NRG23250620220881685
|
25/06/2022
|
Anitha
|
2904017WL030757
|
Anitha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
106
|
KALLAKURICHI
|
TN-04-017-014-014/711
()
|
2904017000NRG23250620220881686
|
25/06/2022
|
Megala
|
2904017WL030757
|
Megala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALLAKURICHI
|
TN-04-017-014-014/716-A
()
|
2904017000NRG23250620220881687
|
25/06/2022
|
Anjalai
|
2904017WL030757
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anjalai
|
GENERAL POST OFFICE(607245)
|
|
108
|
KALLAKURICHI
|
TN-04-017-014-014/723
()
|
2904017000NRG23250620220881688
|
25/06/2022
|
Saraswathi
|
2904017WL030757
|
Saraswathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-014-014/746
()
|
2904017000NRG23250620220881690
|
25/06/2022
|
Renuka
|
2904017WL030757
|
Renuka
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Renuka
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23250620220881691
|
25/06/2022
|
Sathya
|
2904017WL030757
|
Sathya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALLAKURICHI
|
TN-04-017-014-014/770
()
|
2904017000NRG23250620220881693
|
25/06/2022
|
Peesabee
|
2904017WL030757
|
Peesabee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Peesabee
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-014-014/771
()
|
2904017000NRG23250620220881694
|
25/06/2022
|
Thangarasu
|
2904017WL030757
|
Thangarasu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-014-014/791
()
|
2904017000NRG23250620220881695
|
25/06/2022
|
Rajeshwari
|
2904017WL030757
|
Rajeshwari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-014-014/795
()
|
2904017000NRG23250620220881696
|
25/06/2022
|
Jeyakodi
|
2904017WL030757
|
Jeyakodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-014-014/796
()
|
2904017000NRG23250620220881697
|
25/06/2022
|
Kamachi
|
2904017WL030757
|
Kamachi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-014-014/800-A
()
|
2904017000NRG23250620220881700
|
25/06/2022
|
Surya
|
2904017WL030757
|
Surya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Surya
|
CANARA BANK(508532)
|
|
117
|
KALLAKURICHI
|
TN-04-017-014-014/808
()
|
2904017000NRG23250620220881701
|
25/06/2022
|
Sumathi
|
2904017WL030757
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23250620220881704
|
25/06/2022
|
Gunaselai
|
2904017WL030757
|
Gunaselai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-014-014/814
()
|
2904017000NRG23250620220881705
|
25/06/2022
|
Mahabube
|
2904017WL030757
|
Mahabube
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mahabube
|
GENERAL POST OFFICE(607245)
|
|
120
|
KALLAKURICHI
|
TN-04-017-014-014/820
()
|
2904017000NRG23250620220881707
|
25/06/2022
|
Samsathbe
|
2904017WL030757
|
Samsathbe
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Samsathbe
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-014-014/822
()
|
2904017000NRG23250620220881708
|
25/06/2022
|
Mari
|
2904017WL030757
|
Mari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mari
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-014-014/831
()
|
2904017000NRG23250620220881709
|
25/06/2022
|
Shagitha
|
2904017WL030757
|
Shagitha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861815
|
|
Shagitha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALLAKURICHI
|
TN-04-017-014-014/851-B
()
|
2904017000NRG23250620220881714
|
25/06/2022
|
Kudumabi
|
2904017WL030757
|
Kudumabi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kudumabi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-014-014/855
()
|
2904017000NRG23250620220881715
|
25/06/2022
|
Karpagavalli
|
2904017WL030757
|
Karpagavalli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-014-014/859
()
|
2904017000NRG23250620220881716
|
25/06/2022
|
Kannan
|
2904017WL030757
|
Kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kannan
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23250620220881717
|
25/06/2022
|
Priya
|
2904017WL030757
|
Priya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Priya
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-014-014/862
()
|
2904017000NRG23250620220881718
|
25/06/2022
|
vijaya
|
2904017WL030757
|
vijaya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
vijaya
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-014-014/877
()
|
2904017000NRG23250620220881720
|
25/06/2022
|
Kalaimani
|
2904017WL030757
|
Kalaimani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-014-014/881
()
|
2904017000NRG23250620220881721
|
25/06/2022
|
Chinnaponnu
|
2904017WL030757
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-014-014/883
()
|
2904017000NRG23250620220881722
|
25/06/2022
|
Kanagavalli
|
2904017WL030757
|
Kanagavalli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kanagavalli
|
ICICI BANK LTD(508534)
|
|
131
|
KALLAKURICHI
|
TN-04-017-014-014/889
()
|
2904017000NRG23250620220881723
|
25/06/2022
|
Govinthan
|
2904017WL030757
|
Govinthan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-014-014/90
()
|
2904017000NRG23250620220881724
|
25/06/2022
|
Dhanalakshmi
|
2904017WL030757
|
Dhanalakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-014-014/98
()
|
2904017000NRG23250620220881750
|
25/06/2022
|
Sarasu
|
2904017WL030757
|
Sarasu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158734
|
158734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159734
|
159734
|
|
|
|
|
|
|
|