|
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)
|
2904011000NRG23100120233855976
|
10/01/2023
|
Menachi
|
2904011WL122279
|
Menachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Menachi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-001/702
(NADUVANANDHAL)
|
2904011000NRG23100120233855977
|
10/01/2023
|
Nathiya
|
2904011WL122279
|
Nathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-023-001/721
(NADUVANANDHAL)
|
2904011000NRG23100120233855978
|
10/01/2023
|
Kasi
|
2904011WL122279
|
Kasi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kasi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-001/849
(NADUVANANDHAL)
|
2904011000NRG23100120233855979
|
10/01/2023
|
Rajalakshmi
|
2904011WL122279
|
Rajalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAILAM
|
TN-04-011-023-001/850
(NADUVANANDHAL)
|
2904011000NRG23100120233855980
|
10/01/2023
|
Thenmozhi
|
2904011WL122279
|
Thenmozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-023-001/852
(NADUVANANDHAL)
|
2904011000NRG23100120233855981
|
10/01/2023
|
Jayalashmi
|
2904011WL122279
|
Jayalashmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayalashmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-023-001/855
(NADUVANANDHAL)
|
2904011000NRG23100120233855982
|
10/01/2023
|
Ammachi
|
2904011WL122279
|
Ammachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-023-001/860
(NADUVANANDHAL)
|
2904011000NRG23100120233855983
|
10/01/2023
|
Santhalakshmi
|
2904011WL122279
|
Santhalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-023-001/863
(NADUVANANDHAL)
|
2904011000NRG23100120233855984
|
10/01/2023
|
Murugan
|
2904011WL122279
|
Murugan
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-023-001/940
(NADUVANANDHAL)
|
2904011000NRG23100120233855985
|
10/01/2023
|
Yogeswari
|
2904011WL122279
|
Yogeswari
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Yogeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-023-023/200
(NADUVANANDHAL)
|
2904011000NRG23100120233855987
|
10/01/2023
|
Rani
|
2904011WL122279
|
Rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/203
(NADUVANANDHAL)
|
2904011000NRG23100120233855988
|
10/01/2023
|
Selvakumari
|
2904011WL122279
|
Selvakumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/206
(NADUVANANDHAL)
|
2904011000NRG23100120233855989
|
10/01/2023
|
puspa
|
2904011WL122279
|
puspa
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
puspa
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-023-023/208
(NADUVANANDHAL)
|
2904011000NRG23100120233855990
|
10/01/2023
|
Visalachi
|
2904011WL122279
|
Visalachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-023-023/210
(NADUVANANDHAL)
|
2904011000NRG23100120233855991
|
10/01/2023
|
Ganagavalli
|
2904011WL122279
|
Ganagavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-023-023/212
(NADUVANANDHAL)
|
2904011000NRG23100120233855992
|
10/01/2023
|
CHINNAKUZHANDHAI T
|
2904011WL122279
|
CHINNAKUZHANDHAI T
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAKUZHANDHAI T
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-023-023/213
(NADUVANANDHAL)
|
2904011000NRG23100120233855993
|
10/01/2023
|
CHINNAKUZHANDAI R
|
2904011WL122279
|
CHINNAKUZHANDAI R
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAKUZHANDAI R
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-023-023/215
(NADUVANANDHAL)
|
2904011000NRG23100120233855994
|
10/01/2023
|
Amutha
|
2904011WL122279
|
Amutha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-023-023/216
(NADUVANANDHAL)
|
2904011000NRG23100120233855995
|
10/01/2023
|
Dhatsayani
|
2904011WL122279
|
Dhatsayani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhatsayani
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-023-023/218
(NADUVANANDHAL)
|
2904011000NRG23100120233855996
|
10/01/2023
|
SELVI R
|
2904011WL122279
|
SELVI R
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-023-023/220
(NADUVANANDHAL)
|
2904011000NRG23100120233855997
|
10/01/2023
|
Lakshmi
|
2904011WL122279
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-023-023/222
(NADUVANANDHAL)
|
2904011000NRG23100120233855998
|
10/01/2023
|
Kannammal
|
2904011WL122279
|
Kannammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-023-023/223
(NADUVANANDHAL)
|
2904011000NRG23100120233855999
|
10/01/2023
|
govindhammal
|
2904011WL122279
|
govindhammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-023-023/224
(NADUVANANDHAL)
|
2904011000NRG23100120233856000
|
10/01/2023
|
saanthi
|
2904011WL122279
|
saanthi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
saanthi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-023-023/225
(NADUVANANDHAL)
|
2904011000NRG23100120233856001
|
10/01/2023
|
Kannammal
|
2904011WL122279
|
Kannammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-023-023/226
(NADUVANANDHAL)
|
2904011000NRG23100120233856002
|
10/01/2023
|
Rajalakshmi
|
2904011WL122279
|
Rajalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-023-023/228
(NADUVANANDHAL)
|
2904011000NRG23100120233856003
|
10/01/2023
|
kanakaparavalli
|
2904011WL122279
|
kanakaparavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
kanakaparavalli
|
BANK OF BARODA(606985)
|
|
28
|
MAILAM
|
TN-04-011-023-023/231
(NADUVANANDHAL)
|
2904011000NRG23100120233856004
|
10/01/2023
|
Kalaivani
|
2904011WL122279
|
Kalaivani
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-023-023/232
(NADUVANANDHAL)
|
2904011000NRG23100120233856005
|
10/01/2023
|
POONGUZHALI E
|
2904011WL122279
|
POONGUZHALI E
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
POONGUZHALI E
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-023-023/233
(NADUVANANDHAL)
|
2904011000NRG23100120233856006
|
10/01/2023
|
Jaya
|
2904011WL122279
|
Jaya
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-023-023/235
(NADUVANANDHAL)
|
2904011000NRG23100120233856007
|
10/01/2023
|
Vasantha
|
2904011WL122279
|
Vasantha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-023-023/236
(NADUVANANDHAL)
|
2904011000NRG23100120233856008
|
10/01/2023
|
Govinthammal
|
2904011WL122279
|
Govinthammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-023-023/238
(NADUVANANDHAL)
|
2904011000NRG23100120233856009
|
10/01/2023
|
Karpagam
|
2904011WL122279
|
Karpagam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-023-023/240
(NADUVANANDHAL)
|
2904011000NRG23100120233856010
|
10/01/2023
|
Chinnakuzhanthai
|
2904011WL122279
|
Chinnakuzhanthai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-023-023/242
(NADUVANANDHAL)
|
2904011000NRG23100120233856011
|
10/01/2023
|
Rathinammal
|
2904011WL122279
|
Rathinammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-023-023/243
(NADUVANANDHAL)
|
2904011000NRG23100120233856012
|
10/01/2023
|
Ponniyammal
|
2904011WL122279
|
Ponniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-023-023/244
(NADUVANANDHAL)
|
2904011000NRG23100120233856013
|
10/01/2023
|
Kashthuri
|
2904011WL122279
|
Kashthuri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-023-023/245
(NADUVANANDHAL)
|
2904011000NRG23100120233856014
|
10/01/2023
|
Lakshmi
|
2904011WL122279
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-023-023/246
(NADUVANANDHAL)
|
2904011000NRG23100120233856015
|
10/01/2023
|
Valliyammal
|
2904011WL122279
|
Valliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-023-023/248
(NADUVANANDHAL)
|
2904011000NRG23100120233856016
|
10/01/2023
|
jayaganthy
|
2904011WL122279
|
jayaganthy
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jayaganthy
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-023-023/250
(NADUVANANDHAL)
|
2904011000NRG23100120233856017
|
10/01/2023
|
Uma
|
2904011WL122279
|
Uma
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-023-023/251
(NADUVANANDHAL)
|
2904011000NRG23100120233856018
|
10/01/2023
|
Alli
|
2904011WL122279
|
Alli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-023-023/252
(NADUVANANDHAL)
|
2904011000NRG23100120233856019
|
10/01/2023
|
Kamala
|
2904011WL122279
|
Kamala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-023-023/256
(NADUVANANDHAL)
|
2904011000NRG23100120233856021
|
10/01/2023
|
Anitha
|
2904011WL122279
|
Anitha
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anitha
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-023-023/257
(NADUVANANDHAL)
|
2904011000NRG23100120233856022
|
10/01/2023
|
Dhanalakshmi
|
2904011WL122279
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-023-023/258
(NADUVANANDHAL)
|
2904011000NRG23100120233856023
|
10/01/2023
|
Rajakumari
|
2904011WL122279
|
Rajakumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-023-023/259
(NADUVANANDHAL)
|
2904011000NRG23100120233856024
|
10/01/2023
|
Mariyammal
|
2904011WL122279
|
Mariyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-023-023/260
(NADUVANANDHAL)
|
2904011000NRG23100120233856025
|
10/01/2023
|
Rajeshwari
|
2904011WL122279
|
Rajeshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-023-023/263
(NADUVANANDHAL)
|
2904011000NRG23100120233856026
|
10/01/2023
|
Marimudhu
|
2904011WL122279
|
Marimudhu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Marimudhu
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-023-023/265
(NADUVANANDHAL)
|
2904011000NRG23100120233856027
|
10/01/2023
|
Mageshwari
|
2904011WL122279
|
Mageshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-023-023/266
(NADUVANANDHAL)
|
2904011000NRG23100120233856028
|
10/01/2023
|
Muthulakshmi
|
2904011WL122279
|
Muthulakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-023-023/268
(NADUVANANDHAL)
|
2904011000NRG23100120233856029
|
10/01/2023
|
Sellammal
|
2904011WL122279
|
Sellammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-023-023/270
(NADUVANANDHAL)
|
2904011000NRG23100120233856030
|
10/01/2023
|
Pazhaniyammal
|
2904011WL122279
|
Pazhaniyammal
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-023-023/273
(NADUVANANDHAL)
|
2904011000NRG23100120233856031
|
10/01/2023
|
Govindhammal
|
2904011WL122279
|
Govindhammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-023-023/274
(NADUVANANDHAL)
|
2904011000NRG23100120233856032
|
10/01/2023
|
Anthayi
|
2904011WL122279
|
Anthayi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-023-023/275
(NADUVANANDHAL)
|
2904011000NRG23100120233856033
|
10/01/2023
|
Pushpalatha
|
2904011WL122279
|
Pushpalatha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-023-023/276
(NADUVANANDHAL)
|
2904011000NRG23100120233856034
|
10/01/2023
|
Indiraganthi
|
2904011WL122279
|
Indiraganthi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Indiraganthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-023-023/278
(NADUVANANDHAL)
|
2904011000NRG23100120233856035
|
10/01/2023
|
Amirthammal
|
2904011WL122279
|
Amirthammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-023-023/281
(NADUVANANDHAL)
|
2904011000NRG23100120233856036
|
10/01/2023
|
Valarmathi
|
2904011WL122279
|
Valarmathi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-023-023/282
(NADUVANANDHAL)
|
2904011000NRG23100120233856037
|
10/01/2023
|
Renuga
|
2904011WL122279
|
Renuga
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Renuga
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-023-023/283
(NADUVANANDHAL)
|
2904011000NRG23100120233856038
|
10/01/2023
|
Lakshmi
|
2904011WL122279
|
Lakshmi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-023-023/284
(NADUVANANDHAL)
|
2904011000NRG23100120233856039
|
10/01/2023
|
amirtham
|
2904011WL122279
|
amirtham
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-023-023/285
(NADUVANANDHAL)
|
2904011000NRG23100120233856040
|
10/01/2023
|
Gowri
|
2904011WL122279
|
Gowri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-023-023/286
(NADUVANANDHAL)
|
2904011000NRG23100120233856041
|
10/01/2023
|
Renuga
|
2904011WL122279
|
Renuga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-023-023/288
(NADUVANANDHAL)
|
2904011000NRG23100120233856042
|
10/01/2023
|
Malliga
|
2904011WL122279
|
Malliga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-023-023/289-A
(NADUVANANDHAL)
|
2904011000NRG23100120233856043
|
10/01/2023
|
Vendamirithan
|
2904011WL122279
|
Vendamirithan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vendamirithan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-023-023/293
(NADUVANANDHAL)
|
2904011000NRG23100120233856044
|
10/01/2023
|
Sudha
|
2904011WL122279
|
Sudha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sudha
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-023-023/295
(NADUVANANDHAL)
|
2904011000NRG23100120233856045
|
10/01/2023
|
Vasantha
|
2904011WL122279
|
Vasantha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-023-023/296
(NADUVANANDHAL)
|
2904011000NRG23100120233856046
|
10/01/2023
|
Kumari
|
2904011WL122279
|
Kumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kumari
|
INDIAN BANK(607105)
|
|
70
|
MAILAM
|
TN-04-011-023-023/298
(NADUVANANDHAL)
|
2904011000NRG23100120233856047
|
10/01/2023
|
govinthammal
|
2904011WL122279
|
govinthammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-023-023/299
(NADUVANANDHAL)
|
2904011000NRG23100120233856048
|
10/01/2023
|
anjalai
|
2904011WL122279
|
anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
anjalai
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-023-023/300
(NADUVANANDHAL)
|
2904011000NRG23100120233856049
|
10/01/2023
|
Thavamani
|
2904011WL122279
|
Thavamani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thavamani
|
INDUSIND BANK(607189)
|
|
73
|
MAILAM
|
TN-04-011-023-023/388
(NADUVANANDHAL)
|
2904011000NRG23100120233856050
|
10/01/2023
|
Usha
|
2904011WL122279
|
Usha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Usha
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-023-023/425
(NADUVANANDHAL)
|
2904011000NRG23100120233856051
|
10/01/2023
|
Uma
|
2904011WL122279
|
Uma
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-023-023/427
(NADUVANANDHAL)
|
2904011000NRG23100120233856052
|
10/01/2023
|
Janagi
|
2904011WL122279
|
Janagi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Janagi
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-023-023/428
(NADUVANANDHAL)
|
2904011000NRG23100120233856053
|
10/01/2023
|
Mariyammal
|
2904011WL122279
|
Mariyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-023-023/431
(NADUVANANDHAL)
|
2904011000NRG23100120233856054
|
10/01/2023
|
Santhi
|
2904011WL122279
|
Santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-023-023/432
(NADUVANANDHAL)
|
2904011000NRG23100120233856055
|
10/01/2023
|
Amirtham
|
2904011WL122279
|
Amirtham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
79
|
MAILAM
|
TN-04-011-023-023/434
(NADUVANANDHAL)
|
2904011000NRG23100120233856056
|
10/01/2023
|
ANGAMMAL
|
2904011WL122279
|
ANGAMMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-023-023/435
(NADUVANANDHAL)
|
2904011000NRG23100120233856057
|
10/01/2023
|
Pachaiammal
|
2904011WL122279
|
Pachaiammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-023-023/436
(NADUVANANDHAL)
|
2904011000NRG23100120233856058
|
10/01/2023
|
Jayanthi
|
2904011WL122279
|
Jayanthi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
82
|
MAILAM
|
TN-04-011-023-023/437
(NADUVANANDHAL)
|
2904011000NRG23100120233856059
|
10/01/2023
|
Durai
|
2904011WL122279
|
Durai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Durai
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-023-023/438
(NADUVANANDHAL)
|
2904011000NRG23100120233856060
|
10/01/2023
|
lakshmi
|
2904011WL122279
|
lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-023-023/440
(NADUVANANDHAL)
|
2904011000NRG23100120233856061
|
10/01/2023
|
Selvi
|
2904011WL122279
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-023-023/441
(NADUVANANDHAL)
|
2904011000NRG23100120233856062
|
10/01/2023
|
Karpagam
|
2904011WL122279
|
Karpagam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-023-023/442
(NADUVANANDHAL)
|
2904011000NRG23100120233856063
|
10/01/2023
|
Gowthami
|
2904011WL122279
|
Gowthami
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-023-023/445
(NADUVANANDHAL)
|
2904011000NRG23100120233856064
|
10/01/2023
|
Sulli
|
2904011WL122279
|
Sulli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sulli
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-023-023/446
(NADUVANANDHAL)
|
2904011000NRG23100120233856065
|
10/01/2023
|
muniyammal
|
2904011WL122279
|
muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-023-023/450
(NADUVANANDHAL)
|
2904011000NRG23100120233856066
|
10/01/2023
|
valli
|
2904011WL122279
|
valli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
valli
|
INDIAN BANK(607105)
|
|
90
|
MAILAM
|
TN-04-011-023-023/451
(NADUVANANDHAL)
|
2904011000NRG23100120233856067
|
10/01/2023
|
Dheviga
|
2904011WL122279
|
Dheviga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dheviga
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-023-023/453
(NADUVANANDHAL)
|
2904011000NRG23100120233856068
|
10/01/2023
|
Pattu
|
2904011WL122279
|
Pattu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pattu
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-023-023/456
(NADUVANANDHAL)
|
2904011000NRG23100120233856069
|
10/01/2023
|
Muniyammal
|
2904011WL122279
|
Muniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
MAILAM
|
TN-04-011-023-023/458
(NADUVANANDHAL)
|
2904011000NRG23100120233856070
|
10/01/2023
|
Ammachi
|
2904011WL122279
|
Ammachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-023-023/460
(NADUVANANDHAL)
|
2904011000NRG23100120233856071
|
10/01/2023
|
RANI M
|
2904011WL122279
|
RANI M
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI M
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-023-023/472
(NADUVANANDHAL)
|
2904011000NRG23100120233856072
|
10/01/2023
|
dhanalakshmi
|
2904011WL122279
|
dhanalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MAILAM
|
TN-04-011-023-023/473
(NADUVANANDHAL)
|
2904011000NRG23100120233856073
|
10/01/2023
|
Lakshmi
|
2904011WL122279
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-023-023/474
(NADUVANANDHAL)
|
2904011000NRG23100120233856074
|
10/01/2023
|
malliga.s
|
2904011WL122279
|
malliga.s
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
malliga.s
|
INDIAN BANK(607105)
|
|
98
|
MAILAM
|
TN-04-011-023-023/475
(NADUVANANDHAL)
|
2904011000NRG23100120233856075
|
10/01/2023
|
Muthulakshmi
|
2904011WL122279
|
Muthulakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
99
|
MAILAM
|
TN-04-011-023-023/479
(NADUVANANDHAL)
|
2904011000NRG23100120233856077
|
10/01/2023
|
Pushpavalli
|
2904011WL122279
|
Pushpavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-023-023/480
(NADUVANANDHAL)
|
2904011000NRG23100120233856078
|
10/01/2023
|
VALLI E
|
2904011WL122279
|
VALLI E
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI E
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-023-023/481
(NADUVANANDHAL)
|
2904011000NRG23100120233856079
|
10/01/2023
|
Anjalachi
|
2904011WL122279
|
Anjalachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-023-023/485
(NADUVANANDHAL)
|
2904011000NRG23100120233856080
|
10/01/2023
|
Angammal
|
2904011WL122279
|
Angammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Angammal
|
INDIAN BANK(607105)
|
|
103
|
MAILAM
|
TN-04-011-023-023/488
(NADUVANANDHAL)
|
2904011000NRG23100120233856081
|
10/01/2023
|
Santhi
|
2904011WL122279
|
Santhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhi
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-023-023/489
(NADUVANANDHAL)
|
2904011000NRG23100120233856082
|
10/01/2023
|
meenachi
|
2904011WL122279
|
meenachi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
meenachi
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-023-023/490
(NADUVANANDHAL)
|
2904011000NRG23100120233856083
|
10/01/2023
|
Sagunthala
|
2904011WL122279
|
Sagunthala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MAILAM
|
TN-04-011-023-023/491
(NADUVANANDHAL)
|
2904011000NRG23100120233856084
|
10/01/2023
|
Pavani
|
2904011WL122279
|
Pavani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pavani
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-023-023/492
(NADUVANANDHAL)
|
2904011000NRG23100120233856085
|
10/01/2023
|
Jayashri
|
2904011WL122279
|
Jayashri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayashri
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-023-023/493
(NADUVANANDHAL)
|
2904011000NRG23100120233856086
|
10/01/2023
|
Kaliyammal
|
2904011WL122279
|
Kaliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-023-023/494
(NADUVANANDHAL)
|
2904011000NRG23100120233856087
|
10/01/2023
|
Malliga
|
2904011WL122279
|
Malliga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-023-023/495
(NADUVANANDHAL)
|
2904011000NRG23100120233856088
|
10/01/2023
|
jayamani
|
2904011WL122279
|
jayamani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jayamani
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-023-023/497
(NADUVANANDHAL)
|
2904011000NRG23100120233856089
|
10/01/2023
|
Sarasu
|
2904011WL122279
|
Sarasu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-023-023/502
(NADUVANANDHAL)
|
2904011000NRG23100120233856090
|
10/01/2023
|
Theivanai
|
2904011WL122279
|
Theivanai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-023-023/507
(NADUVANANDHAL)
|
2904011000NRG23100120233856091
|
10/01/2023
|
rani
|
2904011WL122279
|
rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-023-023/508
(NADUVANANDHAL)
|
2904011000NRG23100120233856092
|
10/01/2023
|
Amutha
|
2904011WL122279
|
Amutha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-023-023/509
(NADUVANANDHAL)
|
2904011000NRG23100120233856093
|
10/01/2023
|
Sulochana
|
2904011WL122279
|
Sulochana
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAILAM
|
TN-04-011-023-023/515
(NADUVANANDHAL)
|
2904011000NRG23100120233856094
|
10/01/2023
|
Lakshmi
|
2904011WL122279
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-023-023/559
(NADUVANANDHAL)
|
2904011000NRG23100120233856095
|
10/01/2023
|
Rukkumani
|
2904011WL122279
|
Rukkumani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAILAM
|
TN-04-011-023-023/560
(NADUVANANDHAL)
|
2904011000NRG23100120233856096
|
10/01/2023
|
Ranjitham
|
2904011WL122279
|
Ranjitham
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
119
|
MAILAM
|
TN-04-011-023-023/609
(NADUVANANDHAL)
|
2904011000NRG23100120233856097
|
10/01/2023
|
Chinnathambi
|
2904011WL122279
|
Chinnathambi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-023-023/611
(NADUVANANDHAL)
|
2904011000NRG23100120233856098
|
10/01/2023
|
seetha
|
2904011WL122279
|
seetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
seetha
|
INDIAN BANK(607105)
|
|
121
|
MAILAM
|
TN-04-011-023-023/613
(NADUVANANDHAL)
|
2904011000NRG23100120233856099
|
10/01/2023
|
Poonkodi
|
2904011WL122279
|
Poonkodi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-023-023/618
(NADUVANANDHAL)
|
2904011000NRG23100120233856100
|
10/01/2023
|
selvi
|
2904011WL122279
|
selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
INDIAN BANK(607105)
|
|
123
|
MAILAM
|
TN-04-011-023-023/629
(NADUVANANDHAL)
|
2904011000NRG23100120233856101
|
10/01/2023
|
Veniyammal
|
2904011WL122279
|
Veniyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Veniyammal
|
INDIAN BANK(607105)
|
|
124
|
MAILAM
|
TN-04-011-023-023/664
(NADUVANANDHAL)
|
2904011000NRG23100120233856102
|
10/01/2023
|
Thenmozhi
|
2904011WL122279
|
Thenmozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
125
|
MAILAM
|
TN-04-011-023-023/669
(NADUVANANDHAL)
|
2904011000NRG23100120233856103
|
10/01/2023
|
Gomathi
|
2904011WL122279
|
Gomathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-023-023/670
(NADUVANANDHAL)
|
2904011000NRG23100120233856104
|
10/01/2023
|
Kallammal
|
2904011WL122279
|
Kallammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kallammal
|
INDIAN BANK(607105)
|
|
127
|
MAILAM
|
TN-04-011-023-023/689
(NADUVANANDHAL)
|
2904011000NRG23100120233856105
|
10/01/2023
|
Selvi
|
2904011WL122279
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN BANK(607105)
|
|
128
|
MAILAM
|
TN-04-011-023-023/690
(NADUVANANDHAL)
|
2904011000NRG23100120233856106
|
10/01/2023
|
Nila
|
2904011WL122279
|
Nila
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nila
|
INDIAN BANK(607105)
|
|
129
|
MAILAM
|
TN-04-011-023-023/693
(NADUVANANDHAL)
|
2904011000NRG23100120233856107
|
10/01/2023
|
Vengammal
|
2904011WL122279
|
Vengammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
130
|
MAILAM
|
TN-04-011-023-023/694-A
(NADUVANANDHAL)
|
2904011000NRG23100120233856108
|
10/01/2023
|
Sathiya
|
2904011WL122279
|
Sathiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-023-023/695
(NADUVANANDHAL)
|
2904011000NRG23100120233856109
|
10/01/2023
|
Anjalai
|
2904011WL122279
|
Anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
132
|
MAILAM
|
TN-04-011-023-023/698
(NADUVANANDHAL)
|
2904011000NRG23100120233856110
|
10/01/2023
|
Poovazhagi
|
2904011WL122279
|
Poovazhagi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poovazhagi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-023-023/699
(NADUVANANDHAL)
|
2904011000NRG23100120233856111
|
10/01/2023
|
Rathika
|
2904011WL122279
|
Rathika
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rathika
|
INDIAN BANK(607105)
|
|
134
|
MAILAM
|
TN-04-011-023-023/700
(NADUVANANDHAL)
|
2904011000NRG23100120233856112
|
10/01/2023
|
Devi
|
2904011WL122279
|
Devi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Devi
|
INDIAN BANK(607105)
|
|
135
|
MAILAM
|
TN-04-011-023-023/703
(NADUVANANDHAL)
|
2904011000NRG23100120233856113
|
10/01/2023
|
Amala
|
2904011WL122279
|
Amala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amala
|
INDIAN BANK(607105)
|
|
136
|
MAILAM
|
TN-04-011-023-023/710
(NADUVANANDHAL)
|
2904011000NRG23100120233856114
|
10/01/2023
|
Ramaye
|
2904011WL122279
|
Ramaye
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
137
|
MAILAM
|
TN-04-011-023-023/711
(NADUVANANDHAL)
|
2904011000NRG23100120233856115
|
10/01/2023
|
Parameshwari
|
2904011WL122279
|
Parameshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
138
|
MAILAM
|
TN-04-011-023-023/712
(NADUVANANDHAL)
|
2904011000NRG23100120233856116
|
10/01/2023
|
Sasikala
|
2904011WL122279
|
Sasikala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAILAM
|
TN-04-011-023-023/713
(NADUVANANDHAL)
|
2904011000NRG23100120233856117
|
10/01/2023
|
Kumari
|
2904011WL122279
|
Kumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kumari
|
INDIAN BANK(607105)
|
|
140
|
MAILAM
|
TN-04-011-023-023/715
(NADUVANANDHAL)
|
2904011000NRG23100120233856119
|
10/01/2023
|
Ganga
|
2904011WL122279
|
Ganga
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganga
|
INDIAN BANK(607105)
|
|
141
|
MAILAM
|
TN-04-011-023-023/717
(NADUVANANDHAL)
|
2904011000NRG23100120233856120
|
10/01/2023
|
Sivasankari
|
2904011WL122279
|
Sivasankari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-023-023/718
(NADUVANANDHAL)
|
2904011000NRG23100120233856121
|
10/01/2023
|
Susila
|
2904011WL122279
|
Susila
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Susila
|
INDIAN BANK(607105)
|
|
143
|
MAILAM
|
TN-04-011-023-023/720
(NADUVANANDHAL)
|
2904011000NRG23100120233856122
|
10/01/2023
|
Selvi
|
2904011WL122279
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN BANK(607105)
|
|
144
|
MAILAM
|
TN-04-011-023-023/722
(NADUVANANDHAL)
|
2904011000NRG23100120233856123
|
10/01/2023
|
Rangnayaki
|
2904011WL122279
|
Rangnayaki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rangnayaki
|
INDIAN BANK(607105)
|
|
145
|
MAILAM
|
TN-04-011-023-023/748
(NADUVANANDHAL)
|
2904011000NRG23100120233856124
|
10/01/2023
|
Radha
|
2904011WL122279
|
Radha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Radha
|
INDIAN BANK(607105)
|
|
146
|
MAILAM
|
TN-04-011-023-023/772
(NADUVANANDHAL)
|
2904011000NRG23100120233856125
|
10/01/2023
|
Kavitha
|
2904011WL122279
|
Kavitha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
147
|
MAILAM
|
TN-04-011-023-023/773
(NADUVANANDHAL)
|
2904011000NRG23100120233856126
|
10/01/2023
|
Pandiyan
|
2904011WL122279
|
Pandiyan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MAILAM
|
TN-04-011-023-023/775
(NADUVANANDHAL)
|
2904011000NRG23100120233856127
|
10/01/2023
|
Lakshmi
|
2904011WL122279
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
149
|
MAILAM
|
TN-04-011-023-023/798
(NADUVANANDHAL)
|
2904011000NRG23100120233856128
|
10/01/2023
|
Bakkiyam
|
2904011WL122279
|
Bakkiyam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
150
|
MAILAM
|
TN-04-011-023-023/800
(NADUVANANDHAL)
|
2904011000NRG23100120233856129
|
10/01/2023
|
REVATHI
|
2904011WL122279
|
REVATHI
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
151
|
MAILAM
|
TN-04-011-023-023/802
(NADUVANANDHAL)
|
2904011000NRG23100120233856130
|
10/01/2023
|
Subasrini
|
2904011WL122279
|
Subasrini
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Subasrini
|
INDIAN BANK(607105)
|
|
152
|
MAILAM
|
TN-04-011-023-023/805
(NADUVANANDHAL)
|
2904011000NRG23100120233856131
|
10/01/2023
|
Balamurugan
|
2904011WL122279
|
Balamurugan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAILAM
|
TN-04-011-023-023/806
(NADUVANANDHAL)
|
2904011000NRG23100120233856132
|
10/01/2023
|
Kanimozhi
|
2904011WL122279
|
Kanimozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
154
|
MAILAM
|
TN-04-011-023-023/824
(NADUVANANDHAL)
|
2904011000NRG23100120233856134
|
10/01/2023
|
Sangeetha
|
2904011WL122279
|
Sangeetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-023-023/829
(NADUVANANDHAL)
|
2904011000NRG23100120233856135
|
10/01/2023
|
Amutha
|
2904011WL122279
|
Amutha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha
|
INDIAN BANK(607105)
|
|
156
|
MAILAM
|
TN-04-011-023-023/831
(NADUVANANDHAL)
|
2904011000NRG23100120233856136
|
10/01/2023
|
Ananthan
|
2904011WL122279
|
Ananthan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
157
|
MAILAM
|
TN-04-011-023-023/834
(NADUVANANDHAL)
|
2904011000NRG23100120233856137
|
10/01/2023
|
Krishaveni
|
2904011WL122279
|
Krishaveni
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Krishaveni
|
INDIAN BANK(607105)
|
|
158
|
MAILAM
|
TN-04-011-023-023/854
(NADUVANANDHAL)
|
2904011000NRG23100120233856138
|
10/01/2023
|
Puveneshwari
|
2904011WL122279
|
Puveneshwari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Puveneshwari
|
INDIAN BANK(607105)
|
|
159
|
MAILAM
|
TN-04-011-023-023/889
(NADUVANANDHAL)
|
2904011000NRG23100120233856139
|
10/01/2023
|
Neelavathi
|
2904011WL122279
|
Neelavathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
160
|
MAILAM
|
TN-04-011-023-023/902
(NADUVANANDHAL)
|
2904011000NRG23100120233856140
|
10/01/2023
|
Lavanya
|
2904011WL122279
|
Lavanya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157200
|
157200
|
|
|
|
|
|
|
|
|
161
|
MAILAM
|
TN-04-011-023-023/714
(NADUVANANDHAL)
|
2904011000NRG23100120233856118
|
10/01/2023
|
Santhapai
|
2904011WL122279
|
Santhapai
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhapai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
MAILAM
|
TN-04-011-023-023/943
(NADUVANANDHAL)
|
2904011000NRG23100120233856141
|
10/01/2023
|
Sundharraj
|
2904011WL122279
|
Sundharraj
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sundharraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159000
|
159000
|
|
|
|
|
|
|
|