|
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
|
THURINJAPURAM
|
TN-06-003-045-002/889
(Vallivagai)
|
2906003000NRG23040720221195254
|
04/07/2022
|
Shanthi
|
2906003WL032367
|
Shanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-003/739
(Vallivagai)
|
2906003000NRG23040720221195255
|
04/07/2022
|
Gandhi
|
2906003WL032367
|
Gandhi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-003/920
(Vallivagai)
|
2906003000NRG23040720221198662
|
04/07/2022
|
Vijaya
|
2906003WL032434
|
Vijaya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-005/18-A
(Vallivagai)
|
2906003000NRG23040720221198663
|
04/07/2022
|
Valli
|
2906003WL032434
|
Valli
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-005/20-A
(Vallivagai)
|
2906003000NRG23040720221198664
|
04/07/2022
|
Pachaiyammal
|
2906003WL032434
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-005/34-A
(Vallivagai)
|
2906003000NRG23040720221198665
|
04/07/2022
|
Vijayarani
|
2906003WL032434
|
Vijayarani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-005/38-A
(Vallivagai)
|
2906003000NRG23040720221195237
|
04/07/2022
|
Pattammal
|
2906003WL032365
|
Pattammal
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-005/531-A
(Vallivagai)
|
2906003000NRG23040720221198666
|
04/07/2022
|
Muniyammal
|
2906003WL032434
|
Muniyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-005/532-A
(Vallivagai)
|
2906003000NRG23040720221198667
|
04/07/2022
|
ThathuSelvi
|
2906003WL032434
|
ThathuSelvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ThathuSelvi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-005/536-A
(Vallivagai)
|
2906003000NRG23040720221195256
|
04/07/2022
|
kasiyammal
|
2906003WL032367
|
kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-006/564-A
(Vallivagai)
|
2906003000NRG23040720221195153
|
04/07/2022
|
Pachiyammal
|
2906003WL032364
|
Pachiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-045/1014-A
(Vallivagai)
|
2906003000NRG23040720221198669
|
04/07/2022
|
Janagi
|
2906003WL032434
|
Janagi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janagi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/1016-A
(Vallivagai)
|
2906003000NRG23040720221198670
|
04/07/2022
|
kala
|
2906003WL032434
|
kala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1020-A
(Vallivagai)
|
2906003000NRG23040720221198671
|
04/07/2022
|
punithamani
|
2906003WL032434
|
punithamani
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
punithamani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1021-A
(Vallivagai)
|
2906003000NRG23040720221198672
|
04/07/2022
|
Banupriya
|
2906003WL032434
|
Banupriya
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1037-A
(Vallivagai)
|
2906003000NRG23040720221195154
|
04/07/2022
|
Usha
|
2906003WL032364
|
Usha
|
00176
|
IDIB000T111
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/128-A
(Vallivagai)
|
2906003000NRG23040720221198682
|
04/07/2022
|
Sagunthala
|
2906003WL032434
|
Sagunthala
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/134-A
(Vallivagai)
|
2906003000NRG23040720221195165
|
04/07/2022
|
Valar
|
2906003WL032364
|
Valar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/140-A
(Vallivagai)
|
2906003000NRG23040720221198683
|
04/07/2022
|
Chinnathai
|
2906003WL032434
|
Chinnathai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/162-A
(Vallivagai)
|
2906003000NRG23040720221195258
|
04/07/2022
|
Selvi
|
2906003WL032367
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/165-A
(Vallivagai)
|
2906003000NRG23040720221195166
|
04/07/2022
|
Viruthambal
|
2906003WL032364
|
Viruthambal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/178-A
(Vallivagai)
|
2906003000NRG23040720221195167
|
04/07/2022
|
Alamelu
|
2906003WL032364
|
Alamelu
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/193-A
(Vallivagai)
|
2906003000NRG23040720221198684
|
04/07/2022
|
Kalaivani
|
2906003WL032434
|
Kalaivani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/195-A
(Vallivagai)
|
2906003000NRG23040720221198685
|
04/07/2022
|
Seetha
|
2906003WL032434
|
Seetha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/197-A
(Vallivagai)
|
2906003000NRG23040720221195169
|
04/07/2022
|
Kala
|
2906003WL032364
|
Kala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/200-A
(Vallivagai)
|
2906003000NRG23040720221195171
|
04/07/2022
|
Unnamalai
|
2906003WL032364
|
Unnamalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/207-A
(Vallivagai)
|
2906003000NRG23040720221195259
|
04/07/2022
|
Chandira
|
2906003WL032367
|
Chandira
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/211-A
(Vallivagai)
|
2906003000NRG23040720221195172
|
04/07/2022
|
Chandira
|
2906003WL032364
|
Chandira
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/218-A
(Vallivagai)
|
2906003000NRG23040720221195173
|
04/07/2022
|
Sulochana
|
2906003WL032364
|
Sulochana
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/240-A
(Vallivagai)
|
2906003000NRG23040720221195175
|
04/07/2022
|
Vasanthi
|
2906003WL032364
|
Vasanthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/248-A
(Vallivagai)
|
2906003000NRG23040720221198686
|
04/07/2022
|
Revathy
|
2906003WL032434
|
Revathy
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/251-A
(Vallivagai)
|
2906003000NRG23040720221198687
|
04/07/2022
|
Sulli
|
2906003WL032434
|
Sulli
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulli
|
HDFC BANK LTD(607152)
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/264-A
(Vallivagai)
|
2906003000NRG23040720221198688
|
04/07/2022
|
Unnamalai
|
2906003WL032434
|
Unnamalai
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/268-A
(Vallivagai)
|
2906003000NRG23040720221198689
|
04/07/2022
|
Jayanthi
|
2906003WL032434
|
Jayanthi
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/269-A
(Vallivagai)
|
2906003000NRG23040720221198690
|
04/07/2022
|
Amutha
|
2906003WL032434
|
Amutha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/276-A
(Vallivagai)
|
2906003000NRG23040720221195176
|
04/07/2022
|
Sumathi
|
2906003WL032364
|
Sumathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/285-A
(Vallivagai)
|
2906003000NRG23040720221195260
|
04/07/2022
|
Gunasekaran
|
2906003WL032367
|
Gunasekaran
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/293-A
(Vallivagai)
|
2906003000NRG23040720221198691
|
04/07/2022
|
Malliga
|
2906003WL032434
|
Malliga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/304-A
(Vallivagai)
|
2906003000NRG23040720221195241
|
04/07/2022
|
Gandamani
|
2906003WL032365
|
Gandamani
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/308-A
(Vallivagai)
|
2906003000NRG23040720221195177
|
04/07/2022
|
Parvathi
|
2906003WL032364
|
Parvathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/333-A
(Vallivagai)
|
2906003000NRG23040720221195178
|
04/07/2022
|
Balakrishnan
|
2906003WL032364
|
Balakrishnan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/340-A
(Vallivagai)
|
2906003000NRG23040720221195179
|
04/07/2022
|
Dhanamalli
|
2906003WL032364
|
Dhanamalli
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanamalli
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/342-A
(Vallivagai)
|
2906003000NRG23040720221195180
|
04/07/2022
|
Deepa
|
2906003WL032364
|
Deepa
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/359-A
(Vallivagai)
|
2906003000NRG23040720221198692
|
04/07/2022
|
Rani
|
2906003WL032434
|
Rani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-045/363-A
(Vallivagai)
|
2906003000NRG23040720221198693
|
04/07/2022
|
Padmavathy
|
2906003WL032434
|
Padmavathy
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-045/376-A
(Vallivagai)
|
2906003000NRG23040720221195242
|
04/07/2022
|
Ganesan
|
2906003WL032365
|
Ganesan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-045/376-A
(Vallivagai)
|
2906003000NRG23040720221195243
|
04/07/2022
|
Pachiyammal
|
2906003WL032365
|
Pachiyammal
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-045-045/382-A
(Vallivagai)
|
2906003000NRG23040720221195182
|
04/07/2022
|
Selvam
|
2906003WL032364
|
Selvam
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-045-045/386-A
(Vallivagai)
|
2906003000NRG23040720221198694
|
04/07/2022
|
Kasthuri
|
2906003WL032434
|
Kasthuri
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-045-045/393
(Vallivagai)
|
2906003000NRG23040720221198695
|
04/07/2022
|
Kamala
|
2906003WL032434
|
Kamala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-045-045/394-A
(Vallivagai)
|
2906003000NRG23040720221198696
|
04/07/2022
|
Ellammal
|
2906003WL032434
|
Ellammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-045-045/395-A
(Vallivagai)
|
2906003000NRG23040720221198697
|
04/07/2022
|
Kiliyammal
|
2906003WL032434
|
Kiliyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-045-045/40-A
(Vallivagai)
|
2906003000NRG23040720221198698
|
04/07/2022
|
Bhavani
|
2906003WL032434
|
Bhavani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-045-045/401-A
(Vallivagai)
|
2906003000NRG23040720221195183
|
04/07/2022
|
Pattammal
|
2906003WL032364
|
Pattammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-045-045/404-A
(Vallivagai)
|
2906003000NRG23040720221198699
|
04/07/2022
|
Kalaiselvi
|
2906003WL032434
|
Kalaiselvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-045-045/407-A
(Vallivagai)
|
2906003000NRG23040720221195261
|
04/07/2022
|
Sagunthala
|
2906003WL032367
|
Sagunthala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-045-045/410-A
(Vallivagai)
|
2906003000NRG23040720221195184
|
04/07/2022
|
Selvi
|
2906003WL032364
|
Selvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-045-045/420-A
(Vallivagai)
|
2906003000NRG23040720221198700
|
04/07/2022
|
Thirumalai
|
2906003WL032434
|
Thirumalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-045-045/422-A
(Vallivagai)
|
2906003000NRG23040720221195185
|
04/07/2022
|
Elumalai
|
2906003WL032364
|
Elumalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-045-045/434-A
(Vallivagai)
|
2906003000NRG23040720221195186
|
04/07/2022
|
Thenmozhi
|
2906003WL032364
|
Thenmozhi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-045-045/453-A
(Vallivagai)
|
2906003000NRG23040720221195187
|
04/07/2022
|
Shanthi
|
2906003WL032364
|
Shanthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-045-045/469-A
(Vallivagai)
|
2906003000NRG23040720221195188
|
04/07/2022
|
Sathiya
|
2906003WL032364
|
Sathiya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
CANARA BANK(508532)
|
|
63
|
THURINJAPURAM
|
TN-06-003-045-045/470-A
(Vallivagai)
|
2906003000NRG23040720221195262
|
04/07/2022
|
Manila
|
2906003WL032367
|
Manila
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manila
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-045-045/510
(Vallivagai)
|
2906003000NRG23040720221198704
|
04/07/2022
|
Selliyan
|
2906003WL032434
|
Selliyan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selliyan
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-045-045/514-A
(Vallivagai)
|
2906003000NRG23040720221198705
|
04/07/2022
|
Panneer
|
2906003WL032434
|
Panneer
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panneer
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-045-045/520-A
(Vallivagai)
|
2906003000NRG23040720221198707
|
04/07/2022
|
Sagunthala
|
2906003WL032434
|
Sagunthala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-045-045/521-A
(Vallivagai)
|
2906003000NRG23040720221198708
|
04/07/2022
|
Paunu
|
2906003WL032434
|
Paunu
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paunu
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-045-045/522-A
(Vallivagai)
|
2906003000NRG23040720221198709
|
04/07/2022
|
Kavitha
|
2906003WL032434
|
Kavitha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-045-045/524-A
(Vallivagai)
|
2906003000NRG23040720221198710
|
04/07/2022
|
jeeva
|
2906003WL032434
|
jeeva
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
jeeva
|
HDFC BANK LTD(607152)
|
|
70
|
THURINJAPURAM
|
TN-06-003-045-045/528
(Vallivagai)
|
2906003000NRG23040720221198711
|
04/07/2022
|
Kasiyammal
|
2906003WL032434
|
Kasiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-045-045/54-A
(Vallivagai)
|
2906003000NRG23040720221195190
|
04/07/2022
|
Chinnakulanthai
|
2906003WL032364
|
Chinnakulanthai
|
00176
|
IDIB000T111
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakulanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THURINJAPURAM
|
TN-06-003-045-045/545-A
(Vallivagai)
|
2906003000NRG23040720221195191
|
04/07/2022
|
Poongkothai
|
2906003WL032364
|
Poongkothai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongkothai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-045-045/614-A
(Vallivagai)
|
2906003000NRG23040720221198712
|
04/07/2022
|
Yamuna
|
2906003WL032434
|
Yamuna
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-045-045/617-A
(Vallivagai)
|
2906003000NRG23040720221198713
|
04/07/2022
|
Saratha
|
2906003WL032434
|
Saratha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-045-045/620-A
(Vallivagai)
|
2906003000NRG23040720221195263
|
04/07/2022
|
Selvi
|
2906003WL032367
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-045-045/63-A
(Vallivagai)
|
2906003000NRG23040720221195192
|
04/07/2022
|
PICHANDI
|
2906003WL032364
|
PICHANDI
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-045-045/63-A
(Vallivagai)
|
2906003000NRG23040720221195245
|
04/07/2022
|
Shanthi
|
2906003WL032365
|
Shanthi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-045-045/631-A
(Vallivagai)
|
2906003000NRG23040720221195264
|
04/07/2022
|
Valli
|
2906003WL032367
|
Valli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-045-045/658-A
(Vallivagai)
|
2906003000NRG23040720221195195
|
04/07/2022
|
Chitra
|
2906003WL032364
|
Chitra
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-045-045/66-A
(Vallivagai)
|
2906003000NRG23040720221195196
|
04/07/2022
|
annadurai
|
2906003WL032364
|
annadurai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
annadurai
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-045-045/662-A
(Vallivagai)
|
2906003000NRG23040720221195197
|
04/07/2022
|
Thanjiyammal
|
2906003WL032364
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-045-045/664
(Vallivagai)
|
2906003000NRG23040720221198714
|
04/07/2022
|
Krishnaveni
|
2906003WL032434
|
Krishnaveni
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-045-045/665
(Vallivagai)
|
2906003000NRG23040720221198715
|
04/07/2022
|
Manju
|
2906003WL032434
|
Manju
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manju
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-045-045/666
(Vallivagai)
|
2906003000NRG23040720221195198
|
04/07/2022
|
Kumari
|
2906003WL032364
|
Kumari
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-045-045/668
(Vallivagai)
|
2906003000NRG23040720221195199
|
04/07/2022
|
Kamatchi
|
2906003WL032364
|
Kamatchi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-045-045/671
(Vallivagai)
|
2906003000NRG23040720221195200
|
04/07/2022
|
Nirmala
|
2906003WL032364
|
Nirmala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-045-045/672
(Vallivagai)
|
2906003000NRG23040720221195201
|
04/07/2022
|
Pachiyammal
|
2906003WL032364
|
Pachiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-045-045/676
(Vallivagai)
|
2906003000NRG23040720221195202
|
04/07/2022
|
Usha
|
2906003WL032364
|
Usha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-045-045/677
(Vallivagai)
|
2906003000NRG23040720221195203
|
04/07/2022
|
Unnamalai
|
2906003WL032364
|
Unnamalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-045-045/684
(Vallivagai)
|
2906003000NRG23040720221195246
|
04/07/2022
|
Kannayeram
|
2906003WL032365
|
Kannayeram
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-045-045/691
(Vallivagai)
|
2906003000NRG23040720221198716
|
04/07/2022
|
Kumari
|
2906003WL032434
|
Kumari
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-045-045/693
(Vallivagai)
|
2906003000NRG23040720221198717
|
04/07/2022
|
Kamatchi
|
2906003WL032434
|
Kamatchi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
THURINJAPURAM
|
TN-06-003-045-045/695
(Vallivagai)
|
2906003000NRG23040720221198718
|
04/07/2022
|
Solaiyammal
|
2906003WL032434
|
Solaiyammal
|
00176
|
IDIB000T111
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-045-045/699
(Vallivagai)
|
2906003000NRG23040720221198719
|
04/07/2022
|
Vasantha
|
2906003WL032434
|
Vasantha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-045-045/700
(Vallivagai)
|
2906003000NRG23040720221195247
|
04/07/2022
|
Sasikala
|
2906003WL032365
|
Sasikala
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-045-045/706
(Vallivagai)
|
2906003000NRG23040720221198720
|
04/07/2022
|
Sathiya
|
2906003WL032434
|
Sathiya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
HDFC BANK LTD(607152)
|
|
97
|
THURINJAPURAM
|
TN-06-003-045-045/707
(Vallivagai)
|
2906003000NRG23040720221198721
|
04/07/2022
|
Vasantha
|
2906003WL032434
|
Vasantha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-045-045/709
(Vallivagai)
|
2906003000NRG23040720221198722
|
04/07/2022
|
Kalpana
|
2906003WL032434
|
Kalpana
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-045-045/71-A
(Vallivagai)
|
2906003000NRG23040720221195204
|
04/07/2022
|
Punithavalli
|
2906003WL032364
|
Punithavalli
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-045-045/712
(Vallivagai)
|
2906003000NRG23040720221198723
|
04/07/2022
|
Devi
|
2906003WL032434
|
Devi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-045-045/720
(Vallivagai)
|
2906003000NRG23040720221195205
|
04/07/2022
|
Valliyammal
|
2906003WL032364
|
Valliyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-045-045/721
(Vallivagai)
|
2906003000NRG23040720221195206
|
04/07/2022
|
Magalakshmi
|
2906003WL032364
|
Magalakshmi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-045-045/722
(Vallivagai)
|
2906003000NRG23040720221195207
|
04/07/2022
|
Selvi
|
2906003WL032364
|
Selvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-045-045/723
(Vallivagai)
|
2906003000NRG23040720221195208
|
04/07/2022
|
Saritha
|
2906003WL032364
|
Saritha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-045-045/725
(Vallivagai)
|
2906003000NRG23040720221195209
|
04/07/2022
|
Vasantha
|
2906003WL032364
|
Vasantha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-045-045/737
(Vallivagai)
|
2906003000NRG23040720221195210
|
04/07/2022
|
Rajamanickam
|
2906003WL032364
|
Rajamanickam
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-045-045/752
(Vallivagai)
|
2906003000NRG23040720221195265
|
04/07/2022
|
Selvi
|
2906003WL032367
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THURINJAPURAM
|
TN-06-003-045-045/773
(Vallivagai)
|
2906003000NRG23040720221195211
|
04/07/2022
|
Thilagavathi
|
2906003WL032364
|
Thilagavathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-045-045/780
(Vallivagai)
|
2906003000NRG23040720221195212
|
04/07/2022
|
Renu
|
2906003WL032364
|
Renu
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renu
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-045-045/785
(Vallivagai)
|
2906003000NRG23040720221195214
|
04/07/2022
|
Alamelu
|
2906003WL032364
|
Alamelu
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-045-045/792
(Vallivagai)
|
2906003000NRG23040720221195215
|
04/07/2022
|
Kasiyammal
|
2906003WL032364
|
Kasiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-045-045/814
(Vallivagai)
|
2906003000NRG23040720221195217
|
04/07/2022
|
Jakkammal
|
2906003WL032364
|
Jakkammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-045-045/815
(Vallivagai)
|
2906003000NRG23040720221195218
|
04/07/2022
|
Siyamala
|
2906003WL032364
|
Siyamala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-045-045/840
(Vallivagai)
|
2906003000NRG23040720221198726
|
04/07/2022
|
Alamelu
|
2906003WL032434
|
Alamelu
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-045-045/842
(Vallivagai)
|
2906003000NRG23040720221198727
|
04/07/2022
|
Pachiyammal
|
2906003WL032434
|
Pachiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-045-045/845
(Vallivagai)
|
2906003000NRG23040720221198728
|
04/07/2022
|
Munichi
|
2906003WL032434
|
Munichi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munichi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-045-045/846
(Vallivagai)
|
2906003000NRG23040720221198729
|
04/07/2022
|
Asothai
|
2906003WL032434
|
Asothai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-045-045/849
(Vallivagai)
|
2906003000NRG23040720221195219
|
04/07/2022
|
Bharathi
|
2906003WL032364
|
Bharathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-045-045/85
(Vallivagai)
|
2906003000NRG23040720221195220
|
04/07/2022
|
Gangaiyammal
|
2906003WL032364
|
Gangaiyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-045-045/851
(Vallivagai)
|
2906003000NRG23040720221198730
|
04/07/2022
|
Rukku
|
2906003WL032434
|
Rukku
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukku
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-045-045/872
(Vallivagai)
|
2906003000NRG23040720221195221
|
04/07/2022
|
Sumathi
|
2906003WL032364
|
Sumathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-045-045/878
(Vallivagai)
|
2906003000NRG23040720221195222
|
04/07/2022
|
Sagunthala
|
2906003WL032364
|
Sagunthala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-045-045/884-A
(Vallivagai)
|
2906003000NRG23040720221195223
|
04/07/2022
|
Sangeetha
|
2906003WL032364
|
Sangeetha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-045-045/9-A
(Vallivagai)
|
2906003000NRG23040720221198731
|
04/07/2022
|
UNNAMALAI
|
2906003WL032434
|
UNNAMALAI
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-045-045/901
(Vallivagai)
|
2906003000NRG23040720221195224
|
04/07/2022
|
Nithya
|
2906003WL032364
|
Nithya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithya
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-045-045/92-A
(Vallivagai)
|
2906003000NRG23040720221198733
|
04/07/2022
|
KODIMALLI
|
2906003WL032434
|
KODIMALLI
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KODIMALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
THURINJAPURAM
|
TN-06-003-045-045/964
(Vallivagai)
|
2906003000NRG23040720221195225
|
04/07/2022
|
Sasikala
|
2906003WL032364
|
Sasikala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-045-045/968
(Vallivagai)
|
2906003000NRG23040720221195248
|
04/07/2022
|
Unnamalai
|
2906003WL032365
|
Unnamalai
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-045-045/984-A
(Vallivagai)
|
2906003000NRG23040720221195227
|
04/07/2022
|
Roja
|
2906003WL032364
|
Roja
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Roja
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-045-045/997-A
(Vallivagai)
|
2906003000NRG23040720221198734
|
04/07/2022
|
vennila
|
2906003WL032434
|
vennila
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vennila
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-045-045/998-A
(Vallivagai)
|
2906003000NRG23040720221195228
|
04/07/2022
|
Valli
|
2906003WL032364
|
Valli
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-045-046/107
(Vallivagai)
|
2906003000NRG23040720221195229
|
04/07/2022
|
Padmavathi
|
2906003WL032364
|
Padmavathi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-045-046/871
(Vallivagai)
|
2906003000NRG23040720221195231
|
04/07/2022
|
Muniyappan
|
2906003WL032364
|
Muniyappan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-045-046/875
(Vallivagai)
|
2906003000NRG23040720221195232
|
04/07/2022
|
Radha
|
2906003WL032364
|
Radha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-045-046/876
(Vallivagai)
|
2906003000NRG23040720221195233
|
04/07/2022
|
Mala
|
2906003WL032364
|
Mala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-045-046/974
(Vallivagai)
|
2906003000NRG23040720221195234
|
04/07/2022
|
Thilagavathi
|
2906003WL032364
|
Thilagavathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-045-049/100
(Vallivagai)
|
2906003000NRG23040720221198735
|
04/07/2022
|
Manjula
|
2906003WL032434
|
Manjula
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-045-049/149
(Vallivagai)
|
2906003000NRG23040720221198737
|
04/07/2022
|
Karuppu
|
2906003WL032434
|
Karuppu
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppu
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-045-049/385
(Vallivagai)
|
2906003000NRG23040720221198738
|
04/07/2022
|
Vanitha
|
2906003WL032434
|
Vanitha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-045-049/859
(Vallivagai)
|
2906003000NRG23040720221198740
|
04/07/2022
|
Parasuraman
|
2906003WL032434
|
Parasuraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-045-049/944
(Vallivagai)
|
2906003000NRG23040720221198742
|
04/07/2022
|
Pudural
|
2906003WL032434
|
Pudural
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pudural
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-045-049/949
(Vallivagai)
|
2906003000NRG23040720221198743
|
04/07/2022
|
Suseela
|
2906003WL032434
|
Suseela
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-045-049/952
(Vallivagai)
|
2906003000NRG23040720221198744
|
04/07/2022
|
Poongavanam
|
2906003WL032434
|
Poongavanam
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-045-049/954
(Vallivagai)
|
2906003000NRG23040720221198745
|
04/07/2022
|
Thangammal
|
2906003WL032434
|
Thangammal
|
00176
|
IDIB000T111
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215862
|
215862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215862
|
215862
|
|
|
|
|
|
|
|