|
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-04-017-014-001/660
()
|
2904017000NRG23150820221792898
|
16/08/2022
|
Palaniyammal
|
2904017WL062082
|
Palaniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/793
()
|
2904017000NRG23150820221792901
|
16/08/2022
|
Geetha
|
2904017WL062082
|
Geetha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/806
()
|
2904017000NRG23150820221792903
|
16/08/2022
|
Mahalakshmi
|
2904017WL062082
|
Mahalakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-001/826
()
|
2904017000NRG23150820221792904
|
16/08/2022
|
Mahalakshmi
|
2904017WL062082
|
Mahalakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-001/879
()
|
2904017000NRG23150820221792905
|
16/08/2022
|
Selvi
|
2904017WL062082
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/117
()
|
2904017000NRG23150820221792911
|
16/08/2022
|
Rajeshwari
|
2904017WL062082
|
Rajeshwari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/135
()
|
2904017000NRG23150820221792913
|
16/08/2022
|
Alamelu
|
2904017WL062082
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/137
()
|
2904017000NRG23150820221792914
|
16/08/2022
|
Saroja
|
2904017WL062082
|
Saroja
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/146
()
|
2904017000NRG23150820221792917
|
16/08/2022
|
Malliga
|
2904017WL062082
|
Malliga
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/162
()
|
2904017000NRG23150820221792920
|
16/08/2022
|
Anjalai
|
2904017WL062082
|
Anjalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23150820221792922
|
16/08/2022
|
Karuppaye
|
2904017WL062082
|
Karuppaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/182
()
|
2904017000NRG23150820221792926
|
16/08/2022
|
Lakshmanan
|
2904017WL062082
|
Lakshmanan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/182
()
|
2904017000NRG23150820221792925
|
16/08/2022
|
Sumathi
|
2904017WL062082
|
Sumathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/19
()
|
2904017000NRG23150820221792927
|
16/08/2022
|
Sasikala
|
2904017WL062082
|
Sasikala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/200
()
|
2904017000NRG23150820221792930
|
16/08/2022
|
Pachayapiillai
|
2904017WL062082
|
Pachayapiillai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayapiillai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/206
()
|
2904017000NRG23150820221792931
|
16/08/2022
|
Mannankatti
|
2904017WL062082
|
Mannankatti
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/21
()
|
2904017000NRG23150820221792934
|
16/08/2022
|
Parimala
|
2904017WL062082
|
Parimala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/214
()
|
2904017000NRG23150820221792935
|
16/08/2022
|
Kuppayee
|
2904017WL062082
|
Kuppayee
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/23
()
|
2904017000NRG23150820221792937
|
16/08/2022
|
Alamelu
|
2904017WL062082
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/230
()
|
2904017000NRG23150820221792938
|
16/08/2022
|
Karupayee
|
2904017WL062082
|
Karupayee
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/237
()
|
2904017000NRG23150820221792939
|
16/08/2022
|
Chitra
|
2904017WL062082
|
Chitra
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/25
()
|
2904017000NRG23150820221792940
|
16/08/2022
|
UNNAMALAI
|
2904017WL062082
|
UNNAMALAI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/257
()
|
2904017000NRG23150820221792943
|
16/08/2022
|
Govinthan
|
2904017WL062082
|
Govinthan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/257
()
|
2904017000NRG23150820221792942
|
16/08/2022
|
Jeyalakshmi
|
2904017WL062082
|
Jeyalakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/258
()
|
2904017000NRG23150820221792944
|
16/08/2022
|
Chinnakannnu
|
2904017WL062082
|
Chinnakannnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannnu
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/260
()
|
2904017000NRG23150820221792945
|
16/08/2022
|
Mannikam
|
2904017WL062082
|
Mannikam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannikam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/270
()
|
2904017000NRG23150820221792946
|
16/08/2022
|
Thaiyanayagi
|
2904017WL062082
|
Thaiyanayagi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thaiyanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/276
()
|
2904017000NRG23150820221792949
|
16/08/2022
|
Anbukarasi
|
2904017WL062082
|
Anbukarasi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbukarasi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/276
()
|
2904017000NRG23150820221792950
|
16/08/2022
|
Velu
|
2904017WL062082
|
Velu
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/277
()
|
2904017000NRG23150820221792951
|
16/08/2022
|
Bhakiyam
|
2904017WL062082
|
Bhakiyam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/281
()
|
2904017000NRG23150820221792953
|
16/08/2022
|
Chinnasamy
|
2904017WL062082
|
Chinnasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/282
()
|
2904017000NRG23150820221792954
|
16/08/2022
|
Rajakumari
|
2904017WL062082
|
Rajakumari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/298
()
|
2904017000NRG23150820221792956
|
16/08/2022
|
Valarmathi
|
2904017WL062082
|
Valarmathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/301
()
|
2904017000NRG23150820221792957
|
16/08/2022
|
Ambika
|
2904017WL062082
|
Ambika
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/304
()
|
2904017000NRG23150820221792959
|
16/08/2022
|
Karupaye
|
2904017WL062082
|
Karupaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/306
()
|
2904017000NRG23150820221792960
|
16/08/2022
|
SHOBA
|
2904017WL062082
|
SHOBA
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/309
()
|
2904017000NRG23150820221792961
|
16/08/2022
|
Subramani
|
2904017WL062082
|
Subramani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/312
()
|
2904017000NRG23150820221792963
|
16/08/2022
|
Periyasamy
|
2904017WL062082
|
Periyasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/312
()
|
2904017000NRG23150820221792962
|
16/08/2022
|
Sellammal
|
2904017WL062082
|
Sellammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/314
()
|
2904017000NRG23150820221792964
|
16/08/2022
|
Velu
|
2904017WL062082
|
Velu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/319
()
|
2904017000NRG23150820221792965
|
16/08/2022
|
Saraswathi
|
2904017WL062082
|
Saraswathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/321
()
|
2904017000NRG23150820221792966
|
16/08/2022
|
Andal
|
2904017WL062082
|
Andal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/321
()
|
2904017000NRG23150820221792967
|
16/08/2022
|
Ayyakannu
|
2904017WL062082
|
Ayyakannu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/323
()
|
2904017000NRG23150820221792968
|
16/08/2022
|
Chinnaponnu
|
2904017WL062082
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/328
()
|
2904017000NRG23150820221792969
|
16/08/2022
|
Saratha
|
2904017WL062082
|
Saratha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/330
()
|
2904017000NRG23150820221792971
|
16/08/2022
|
Periyammal
|
2904017WL062082
|
Periyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/332
()
|
2904017000NRG23150820221792972
|
16/08/2022
|
Pappathy
|
2904017WL062082
|
Pappathy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/334
()
|
2904017000NRG23150820221792973
|
16/08/2022
|
Rajathi
|
2904017WL062082
|
Rajathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
CANARA BANK(508532)
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/34
()
|
2904017000NRG23150820221792974
|
16/08/2022
|
Saroja
|
2904017WL062082
|
Saroja
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/341
()
|
2904017000NRG23150820221792975
|
16/08/2022
|
Thenmozhi
|
2904017WL062082
|
Thenmozhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/349
()
|
2904017000NRG23150820221792977
|
16/08/2022
|
Ayyanar
|
2904017WL062082
|
Ayyanar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyanar
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/35
()
|
2904017000NRG23150820221792978
|
16/08/2022
|
Unnamalai
|
2904017WL062082
|
Unnamalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/353
()
|
2904017000NRG23150820221792981
|
16/08/2022
|
Krishnan
|
2904017WL062082
|
Krishnan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/353
()
|
2904017000NRG23150820221792980
|
16/08/2022
|
Lakshmi
|
2904017WL062082
|
Lakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/354
()
|
2904017000NRG23150820221792983
|
16/08/2022
|
Muthulingam
|
2904017WL062082
|
Muthulingam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulingam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/354
()
|
2904017000NRG23150820221792982
|
16/08/2022
|
Selvakumari
|
2904017WL062082
|
Selvakumari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/359
()
|
2904017000NRG23150820221792984
|
16/08/2022
|
Amutha
|
2904017WL062082
|
Amutha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/360
()
|
2904017000NRG23150820221792985
|
16/08/2022
|
Balaye
|
2904017WL062082
|
Balaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaye
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/362
()
|
2904017000NRG23150820221792986
|
16/08/2022
|
Ramayee
|
2904017WL062082
|
Ramayee
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/364
()
|
2904017000NRG23150820221792987
|
16/08/2022
|
Chinnaponnu
|
2904017WL062082
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/366
()
|
2904017000NRG23150820221792989
|
16/08/2022
|
Kumar
|
2904017WL062082
|
Kumar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/367
()
|
2904017000NRG23150820221792990
|
16/08/2022
|
Jayanthi
|
2904017WL062082
|
Jayanthi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/37
()
|
2904017000NRG23150820221792991
|
16/08/2022
|
Rani
|
2904017WL062082
|
Rani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/38
()
|
2904017000NRG23150820221792993
|
16/08/2022
|
Kandhasamy
|
2904017WL062082
|
Kandhasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/38
()
|
2904017000NRG23150820221792992
|
16/08/2022
|
Ramaye
|
2904017WL062082
|
Ramaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/382
()
|
2904017000NRG23150820221792994
|
16/08/2022
|
Ramasamy
|
2904017WL062082
|
Ramasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/385
()
|
2904017000NRG23150820221792995
|
16/08/2022
|
Muthulakshmi
|
2904017WL062082
|
Muthulakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/392
()
|
2904017000NRG23150820221792996
|
16/08/2022
|
Selvi
|
2904017WL062082
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/394
()
|
2904017000NRG23150820221792997
|
16/08/2022
|
Malar
|
2904017WL062082
|
Malar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/397
()
|
2904017000NRG23150820221792999
|
16/08/2022
|
Kavitha
|
2904017WL062082
|
Kavitha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/40
()
|
2904017000NRG23150820221793003
|
16/08/2022
|
Ayyamperumal
|
2904017WL062082
|
Ayyamperumal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/40
()
|
2904017000NRG23150820221793002
|
16/08/2022
|
Dhanabhakiyam
|
2904017WL062082
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/400
()
|
2904017000NRG23150820221793004
|
16/08/2022
|
SUMATHI
|
2904017WL062082
|
SUMATHI
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/409
()
|
2904017000NRG23150820221793005
|
16/08/2022
|
Selvi
|
2904017WL062082
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/410
()
|
2904017000NRG23150820221793006
|
16/08/2022
|
Malliga
|
2904017WL062082
|
Malliga
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/412
()
|
2904017000NRG23150820221793007
|
16/08/2022
|
Anjalai
|
2904017WL062082
|
Anjalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/412
()
|
2904017000NRG23150820221793008
|
16/08/2022
|
Ayyakkannu
|
2904017WL062082
|
Ayyakkannu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyakkannu
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/415
()
|
2904017000NRG23150820221793010
|
16/08/2022
|
Kalaimani
|
2904017WL062082
|
Kalaimani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/415
()
|
2904017000NRG23150820221793009
|
16/08/2022
|
Meenakshi
|
2904017WL062082
|
Meenakshi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/418
()
|
2904017000NRG23150820221793011
|
16/08/2022
|
Gomathi
|
2904017WL062082
|
Gomathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23150820221793012
|
16/08/2022
|
Malar
|
2904017WL062082
|
Malar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23150820221793013
|
16/08/2022
|
Mottaiyan
|
2904017WL062082
|
Mottaiyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/42
()
|
2904017000NRG23150820221793014
|
16/08/2022
|
Kolanji
|
2904017WL062082
|
Kolanji
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/424
()
|
2904017000NRG23150820221793015
|
16/08/2022
|
Dhanabhakiyam
|
2904017WL062082
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/43
()
|
2904017000NRG23150820221793017
|
16/08/2022
|
Amirtham
|
2904017WL062082
|
Amirtham
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/43
()
|
2904017000NRG23150820221793018
|
16/08/2022
|
Muniyan
|
2904017WL062082
|
Muniyan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/432
()
|
2904017000NRG23150820221793019
|
16/08/2022
|
Sudha
|
2904017WL062082
|
Sudha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/44
()
|
2904017000NRG23150820221793021
|
16/08/2022
|
Lakshmi
|
2904017WL062082
|
Lakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/44
()
|
2904017000NRG23150820221793022
|
16/08/2022
|
Ramasamy
|
2904017WL062082
|
Ramasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/444
()
|
2904017000NRG23150820221793023
|
16/08/2022
|
Chinnaponnu
|
2904017WL062082
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/459
()
|
2904017000NRG23150820221793025
|
16/08/2022
|
Ponnammal
|
2904017WL062082
|
Ponnammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/47
()
|
2904017000NRG23150820221793026
|
16/08/2022
|
Anachi
|
2904017WL062082
|
Anachi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anachi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-014-014/47
()
|
2904017000NRG23150820221793027
|
16/08/2022
|
Govinthan
|
2904017WL062082
|
Govinthan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-014-014/527
()
|
2904017000NRG23150820221793030
|
16/08/2022
|
Pachaiyammal
|
2904017WL062082
|
Pachaiyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-014-014/53
()
|
2904017000NRG23150820221793031
|
16/08/2022
|
Andal
|
2904017WL062082
|
Andal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-014-014/539
()
|
2904017000NRG23150820221793032
|
16/08/2022
|
Kannagi
|
2904017WL062082
|
Kannagi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-014-014/54
()
|
2904017000NRG23150820221793033
|
16/08/2022
|
Kanniyammal
|
2904017WL062082
|
Kanniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-014-014/547
()
|
2904017000NRG23150820221793036
|
16/08/2022
|
Indhiragandhi
|
2904017WL062082
|
Indhiragandhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-014-014/551
()
|
2904017000NRG23150820221793037
|
16/08/2022
|
Balaye
|
2904017WL062082
|
Balaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaye
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-014-014/552
()
|
2904017000NRG23150820221793039
|
16/08/2022
|
Anbharasi
|
2904017WL062082
|
Anbharasi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbharasi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-014-014/552
()
|
2904017000NRG23150820221793038
|
16/08/2022
|
MAnnankatti
|
2904017WL062082
|
MAnnankatti
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAnnankatti
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-014-014/558
()
|
2904017000NRG23150820221793040
|
16/08/2022
|
Dhanakodi
|
2904017WL062082
|
Dhanakodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-014-014/562
()
|
2904017000NRG23150820221793042
|
16/08/2022
|
Maniyammal
|
2904017WL062082
|
Maniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-014-014/564
()
|
2904017000NRG23150820221793043
|
16/08/2022
|
Rajam
|
2904017WL062082
|
Rajam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-014-014/564
()
|
2904017000NRG23150820221793044
|
16/08/2022
|
Sathya
|
2904017WL062082
|
Sathya
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KALLAKURICHI
|
TN-04-017-014-014/571
()
|
2904017000NRG23150820221793046
|
16/08/2022
|
Shanthi
|
2904017WL062082
|
Shanthi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-014-014/574
()
|
2904017000NRG23150820221793047
|
16/08/2022
|
Pavunu
|
2904017WL062082
|
Pavunu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23150820221793048
|
16/08/2022
|
Gunasekar
|
2904017WL062082
|
Gunasekar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALLAKURICHI
|
TN-04-017-014-014/582
()
|
2904017000NRG23150820221793050
|
16/08/2022
|
Kanthamani
|
2904017WL062082
|
Kanthamani
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KALLAKURICHI
|
TN-04-017-014-014/585
()
|
2904017000NRG23150820221793051
|
16/08/2022
|
Anjalai
|
2904017WL062082
|
Anjalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-014-014/585
()
|
2904017000NRG23150820221793053
|
16/08/2022
|
Raja
|
2904017WL062082
|
Raja
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
ICICI BANK LTD(508534)
|
|
112
|
KALLAKURICHI
|
TN-04-017-014-014/585
()
|
2904017000NRG23150820221793052
|
16/08/2022
|
Ramu
|
2904017WL062082
|
Ramu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramu
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-014-014/588
()
|
2904017000NRG23150820221793054
|
16/08/2022
|
Kavitha
|
2904017WL062082
|
Kavitha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-014-014/589
()
|
2904017000NRG23150820221793055
|
16/08/2022
|
Saradha
|
2904017WL062082
|
Saradha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-014-014/589
()
|
2904017000NRG23150820221793056
|
16/08/2022
|
Vasanthi
|
2904017WL062082
|
Vasanthi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-014-014/592
()
|
2904017000NRG23150820221793057
|
16/08/2022
|
Balammal
|
2904017WL062082
|
Balammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balammal
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-014-014/595
()
|
2904017000NRG23150820221793058
|
16/08/2022
|
Santhi
|
2904017WL062082
|
Santhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-014-014/598
()
|
2904017000NRG23150820221793059
|
16/08/2022
|
Chinnaponnu
|
2904017WL062082
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-014-014/599
()
|
2904017000NRG23150820221793061
|
16/08/2022
|
Chandira
|
2904017WL062082
|
Chandira
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-014-014/599
()
|
2904017000NRG23150820221793062
|
16/08/2022
|
Subramani
|
2904017WL062082
|
Subramani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-014-014/600
()
|
2904017000NRG23150820221793063
|
16/08/2022
|
Anbarasi
|
2904017WL062082
|
Anbarasi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23150820221793065
|
16/08/2022
|
SENTHAMARAI
|
2904017WL062082
|
SENTHAMARAI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-014-014/610
()
|
2904017000NRG23150820221793067
|
16/08/2022
|
Kalaimani
|
2904017WL062082
|
Kalaimani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-014-014/614
()
|
2904017000NRG23150820221793069
|
16/08/2022
|
Cinnapappa
|
2904017WL062082
|
Cinnapappa
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-014-014/626
()
|
2904017000NRG23150820221793070
|
16/08/2022
|
Jamuna
|
2904017WL062082
|
Jamuna
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-014-014/632
()
|
2904017000NRG23150820221793071
|
16/08/2022
|
Lakshmi
|
2904017WL062082
|
Lakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-014-014/635
()
|
2904017000NRG23150820221793072
|
16/08/2022
|
Padmavathi
|
2904017WL062082
|
Padmavathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23150820221793077
|
16/08/2022
|
Thavamani
|
2904017WL062082
|
Thavamani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23150820221793078
|
16/08/2022
|
Johnbeham
|
2904017WL062082
|
Johnbeham
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Johnbeham
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23150820221793080
|
16/08/2022
|
Alamelu
|
2904017WL062082
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23150820221793081
|
16/08/2022
|
Azhagesan
|
2904017WL062082
|
Azhagesan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-014-014/662
()
|
2904017000NRG23150820221793083
|
16/08/2022
|
Sinthamani
|
2904017WL062082
|
Sinthamani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-014-014/677
()
|
2904017000NRG23150820221793084
|
16/08/2022
|
Ponnammal
|
2904017WL062082
|
Ponnammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-014-014/679
()
|
2904017000NRG23150820221793085
|
16/08/2022
|
Bharathi
|
2904017WL062082
|
Bharathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-014-014/68
()
|
2904017000NRG23150820221793086
|
16/08/2022
|
Velmurugan
|
2904017WL062082
|
Velmurugan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-014-014/684
()
|
2904017000NRG23150820221793087
|
16/08/2022
|
Jeyyammal
|
2904017WL062082
|
Jeyyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALLAKURICHI
|
TN-04-017-014-014/70
()
|
2904017000NRG23150820221793089
|
16/08/2022
|
Palani
|
2904017WL062082
|
Palani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-014-014/703
()
|
2904017000NRG23150820221793090
|
16/08/2022
|
Anitha
|
2904017WL062082
|
Anitha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
139
|
KALLAKURICHI
|
TN-04-017-014-014/709
()
|
2904017000NRG23150820221793091
|
16/08/2022
|
Manjula
|
2904017WL062082
|
Manjula
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-014-014/71
()
|
2904017000NRG23150820221793092
|
16/08/2022
|
Amsavalli
|
2904017WL062082
|
Amsavalli
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
IDBI BANK(607095)
|
|
141
|
KALLAKURICHI
|
TN-04-017-014-014/710
()
|
2904017000NRG23150820221793093
|
16/08/2022
|
Jeya
|
2904017WL062082
|
Jeya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-014-014/723
()
|
2904017000NRG23150820221793094
|
16/08/2022
|
Saraswathi
|
2904017WL062082
|
Saraswathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-014-014/730
()
|
2904017000NRG23150820221793096
|
16/08/2022
|
Periyanayagam
|
2904017WL062082
|
Periyanayagam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-014-014/734
()
|
2904017000NRG23150820221793097
|
16/08/2022
|
Vadivambal
|
2904017WL062082
|
Vadivambal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-014-014/736
()
|
2904017000NRG23150820221793098
|
16/08/2022
|
Maheshwari
|
2904017WL062082
|
Maheshwari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23150820221793099
|
16/08/2022
|
Sathya
|
2904017WL062082
|
Sathya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALLAKURICHI
|
TN-04-017-014-014/769
()
|
2904017000NRG23150820221793101
|
16/08/2022
|
Paritha
|
2904017WL062082
|
Paritha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paritha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KALLAKURICHI
|
TN-04-017-014-014/781
()
|
2904017000NRG23150820221793103
|
16/08/2022
|
Sathya
|
2904017WL062082
|
Sathya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23150820221793104
|
16/08/2022
|
Bhavani
|
2904017WL062082
|
Bhavani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-014-014/792
()
|
2904017000NRG23150820221793105
|
16/08/2022
|
ananthajothi
|
2904017WL062082
|
ananthajothi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ananthajothi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALLAKURICHI
|
TN-04-017-014-014/795
()
|
2904017000NRG23150820221793107
|
16/08/2022
|
Jeyakodi
|
2904017WL062082
|
Jeyakodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23150820221793109
|
16/08/2022
|
Gunaselai
|
2904017WL062082
|
Gunaselai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-014-014/821
()
|
2904017000NRG23150820221793110
|
16/08/2022
|
Ayyakannu
|
2904017WL062082
|
Ayyakannu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-014-014/821
()
|
2904017000NRG23150820221793111
|
16/08/2022
|
Malarkodi
|
2904017WL062082
|
Malarkodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-014-014/829
()
|
2904017000NRG23150820221793112
|
16/08/2022
|
Rathnam
|
2904017WL062082
|
Rathnam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-014-014/837
()
|
2904017000NRG23150820221793113
|
16/08/2022
|
Kalaiyarasi
|
2904017WL062082
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-014-014/845
()
|
2904017000NRG23150820221793114
|
16/08/2022
|
Subramanian
|
2904017WL062082
|
Subramanian
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
158
|
KALLAKURICHI
|
TN-04-017-014-014/85
()
|
2904017000NRG23150820221793116
|
16/08/2022
|
Muniyammal
|
2904017WL062082
|
Muniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
159
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23150820221793117
|
16/08/2022
|
Priya
|
2904017WL062082
|
Priya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
160
|
KALLAKURICHI
|
TN-04-017-014-014/877
()
|
2904017000NRG23150820221793118
|
16/08/2022
|
Kalaimani
|
2904017WL062082
|
Kalaimani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
161
|
KALLAKURICHI
|
TN-04-017-014-014/881
()
|
2904017000NRG23150820221793119
|
16/08/2022
|
Chinnaponnu
|
2904017WL062082
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
162
|
KALLAKURICHI
|
TN-04-017-014-014/889
()
|
2904017000NRG23150820221793120
|
16/08/2022
|
Govinthan
|
2904017WL062082
|
Govinthan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
163
|
KALLAKURICHI
|
TN-04-017-014-014/98
()
|
2904017000NRG23150820221793145
|
16/08/2022
|
Sarasu
|
2904017WL062082
|
Sarasu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157580
|
157580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157580
|
157580
|
|
|
|
|
|
|
|