|
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
|
TIRUNAVALUR
|
TN-04-004-006-003/538
()
|
2904004000NRG23040720221063595
|
04/07/2022
|
Lakshmi
|
2904004WL036843
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/541
()
|
2904004000NRG23040720221063598
|
04/07/2022
|
Kuppu
|
2904004WL036843
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/541
()
|
2904004000NRG23040720221063597
|
04/07/2022
|
Subramniyan
|
2904004WL036843
|
Subramniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subramniyan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/543
()
|
2904004000NRG23040720221063600
|
04/07/2022
|
Arasammal
|
2904004WL036843
|
Arasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/543
()
|
2904004000NRG23040720221063599
|
04/07/2022
|
Vengadasalam
|
2904004WL036843
|
Vengadasalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vengadasalam
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/545
()
|
2904004000NRG23040720221063602
|
04/07/2022
|
Mannakatti
|
2904004WL036843
|
Mannakatti
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/545
()
|
2904004000NRG23040720221063601
|
04/07/2022
|
Valarmathi
|
2904004WL036843
|
Valarmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/588
()
|
2904004000NRG23040720221063041
|
04/07/2022
|
Pathmavathy
|
2904004WL036833
|
Pathmavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-003/589
()
|
2904004000NRG23040720221063043
|
04/07/2022
|
Rajalakshmi
|
2904004WL036833
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/207
()
|
2904004000NRG23040720221063605
|
04/07/2022
|
ARUNTHATHI
|
2904004WL036843
|
ARUNTHATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUNTHATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/256
()
|
2904004000NRG23040720221063606
|
04/07/2022
|
GOVINTHAMMAL
|
2904004WL036843
|
GOVINTHAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23040720221063046
|
04/07/2022
|
Mani
|
2904004WL036833
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23040720221063045
|
04/07/2022
|
Navammal
|
2904004WL036833
|
Navammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Navammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23040720221063047
|
04/07/2022
|
Pushpa
|
2904004WL036833
|
Pushpa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23040720221063044
|
04/07/2022
|
Shanmugam
|
2904004WL036833
|
Shanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23040720221063050
|
04/07/2022
|
Abirami
|
2904004WL036833
|
Abirami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Abirami
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23040720221063048
|
04/07/2022
|
Arumugam
|
2904004WL036833
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23040720221063049
|
04/07/2022
|
Danalakshmi
|
2904004WL036833
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/369
()
|
2904004000NRG23040720221063051
|
04/07/2022
|
Dhenmozhi
|
2904004WL036833
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhenmozhi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG23040720221063054
|
04/07/2022
|
Arulkirushnan
|
2904004WL036833
|
Arulkirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arulkirushnan
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG23040720221063052
|
04/07/2022
|
Dhakshanamoorthy
|
2904004WL036833
|
Dhakshanamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG23040720221063053
|
04/07/2022
|
Vijayakumari
|
2904004WL036833
|
Vijayakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23040720221063057
|
04/07/2022
|
Arulkumar
|
2904004WL036833
|
Arulkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arulkumar
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23040720221063056
|
04/07/2022
|
JAYAKODI
|
2904004WL036833
|
JAYAKODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23040720221063055
|
04/07/2022
|
Ramachanhtiran
|
2904004WL036833
|
Ramachanhtiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramachanhtiran
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG23040720221063059
|
04/07/2022
|
Aruljothi
|
2904004WL036833
|
Aruljothi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG23040720221063060
|
04/07/2022
|
Sarathkumar
|
2904004WL036833
|
Sarathkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarathkumar
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/373
()
|
2904004000NRG23040720221063061
|
04/07/2022
|
Krishnaveni
|
2904004WL036833
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/374
()
|
2904004000NRG23040720221063062
|
04/07/2022
|
Rajavel
|
2904004WL036833
|
Rajavel
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG23040720221063065
|
04/07/2022
|
Aruljothi
|
2904004WL036833
|
Aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG23040720221063064
|
04/07/2022
|
Narayanan
|
2904004WL036833
|
Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/376
()
|
2904004000NRG23040720221063068
|
04/07/2022
|
Aasayee
|
2904004WL036833
|
Aasayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aasayee
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/376
()
|
2904004000NRG23040720221063067
|
04/07/2022
|
Balakrishnan
|
2904004WL036833
|
Balakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balakrishnan
|
ICICI BANK LTD(508534)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/377
()
|
2904004000NRG23040720221063069
|
04/07/2022
|
Sundharam
|
2904004WL036833
|
Sundharam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/379
()
|
2904004000NRG23040720221063072
|
04/07/2022
|
Gothai
|
2904004WL036833
|
Gothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gothai
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/380
()
|
2904004000NRG23040720221063074
|
04/07/2022
|
Amsa
|
2904004WL036833
|
Amsa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/380
()
|
2904004000NRG23040720221063073
|
04/07/2022
|
Murugan
|
2904004WL036833
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/381
()
|
2904004000NRG23040720221063075
|
04/07/2022
|
Pavadai
|
2904004WL036833
|
Pavadai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/382
()
|
2904004000NRG23040720221063076
|
04/07/2022
|
Subashini
|
2904004WL036833
|
Subashini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subashini
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/383
()
|
2904004000NRG23040720221063077
|
04/07/2022
|
Selvi
|
2904004WL036833
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/384
()
|
2904004000NRG23040720221063078
|
04/07/2022
|
Kasinathan
|
2904004WL036833
|
Kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/384
()
|
2904004000NRG23040720221063079
|
04/07/2022
|
Suseela
|
2904004WL036833
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/385
()
|
2904004000NRG23040720221063080
|
04/07/2022
|
Bhavani
|
2904004WL036833
|
Bhavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/386
()
|
2904004000NRG23040720221063082
|
04/07/2022
|
Manikandan
|
2904004WL036833
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG23040720221063084
|
04/07/2022
|
Guru
|
2904004WL036833
|
Guru
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Guru
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG23040720221063083
|
04/07/2022
|
Sivasakthi
|
2904004WL036833
|
Sivasakthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/388
()
|
2904004000NRG23040720221063085
|
04/07/2022
|
Kumutha
|
2904004WL036833
|
Kumutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/388
()
|
2904004000NRG23040720221063086
|
04/07/2022
|
Vijayalakshmi
|
2904004WL036833
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/389
()
|
2904004000NRG23040720221063088
|
04/07/2022
|
Dhanalakshmi
|
2904004WL036833
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/389
()
|
2904004000NRG23040720221063087
|
04/07/2022
|
Rajendiran
|
2904004WL036833
|
Rajendiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/390
()
|
2904004000NRG23040720221063090
|
04/07/2022
|
Krishnaveni
|
2904004WL036833
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG23040720221063092
|
04/07/2022
|
Andal
|
2904004WL036833
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG23040720221063094
|
04/07/2022
|
Banupriya
|
2904004WL036833
|
Banupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG23040720221063093
|
04/07/2022
|
Raguraman
|
2904004WL036833
|
Raguraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raguraman
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/392-A
()
|
2904004000NRG23040720221063095
|
04/07/2022
|
SANTHA
|
2904004WL036833
|
SANTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/394
()
|
2904004000NRG23040720221063099
|
04/07/2022
|
Subbulakshmi
|
2904004WL036833
|
Subbulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/398
()
|
2904004000NRG23040720221063100
|
04/07/2022
|
Ambika
|
2904004WL036833
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/400
()
|
2904004000NRG23040720221063102
|
04/07/2022
|
Ranganathan
|
2904004WL036833
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/401
()
|
2904004000NRG23040720221063103
|
04/07/2022
|
Sathiyamoorthy
|
2904004WL036833
|
Sathiyamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/401
()
|
2904004000NRG23040720221063104
|
04/07/2022
|
VIJAYANIRMALA
|
2904004WL036833
|
VIJAYANIRMALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYANIRMALA
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/403
()
|
2904004000NRG23040720221063105
|
04/07/2022
|
Muthulakshmi N
|
2904004WL036833
|
Muthulakshmi N
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi N
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/404
()
|
2904004000NRG23040720221063106
|
04/07/2022
|
Jothi
|
2904004WL036833
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/405
()
|
2904004000NRG23040720221063107
|
04/07/2022
|
Banumathi
|
2904004WL036833
|
Banumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/406
()
|
2904004000NRG23040720221063108
|
04/07/2022
|
Valli
|
2904004WL036833
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/407
()
|
2904004000NRG23040720221063109
|
04/07/2022
|
Vengadesan
|
2904004WL036833
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG23040720221063110
|
04/07/2022
|
Jayanthi
|
2904004WL036833
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG23040720221063111
|
04/07/2022
|
Kundumani
|
2904004WL036833
|
Kundumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kundumani
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/409
()
|
2904004000NRG23040720221063113
|
04/07/2022
|
Latha
|
2904004WL036833
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/409
()
|
2904004000NRG23040720221063112
|
04/07/2022
|
Manikandan
|
2904004WL036833
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23040720221063114
|
04/07/2022
|
Kamala
|
2904004WL036833
|
Kamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23040720221063115
|
04/07/2022
|
Sanmugam
|
2904004WL036833
|
Sanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23040720221063116
|
04/07/2022
|
VIswanathan
|
2904004WL036833
|
VIswanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIswanathan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/411
()
|
2904004000NRG23040720221063117
|
04/07/2022
|
Sangeetha
|
2904004WL036833
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/413
()
|
2904004000NRG23040720221063122
|
04/07/2022
|
Arasammal
|
2904004WL036833
|
Arasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/413
()
|
2904004000NRG23040720221063121
|
04/07/2022
|
Kumari
|
2904004WL036833
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kumari
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG23040720221063123
|
04/07/2022
|
Indira
|
2904004WL036833
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indira
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG23040720221063124
|
04/07/2022
|
Jayalakshimi
|
2904004WL036833
|
Jayalakshimi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshimi
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23040720221063126
|
04/07/2022
|
Avurappan
|
2904004WL036833
|
Avurappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Avurappan
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23040720221063125
|
04/07/2022
|
BALASUBRAMANI
|
2904004WL036833
|
BALASUBRAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALASUBRAMANI
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/416
()
|
2904004000NRG23040720221063128
|
04/07/2022
|
Ganabel
|
2904004WL036833
|
Ganabel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ganabel
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/416
()
|
2904004000NRG23040720221063129
|
04/07/2022
|
Sumathi
|
2904004WL036833
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG23040720221063131
|
04/07/2022
|
Anjalatchi
|
2904004WL036833
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG23040720221063130
|
04/07/2022
|
over
|
2904004WL036833
|
over
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
over
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23040720221063133
|
04/07/2022
|
Anjalatchi
|
2904004WL036833
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23040720221063132
|
04/07/2022
|
Rajavel
|
2904004WL036833
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23040720221063134
|
04/07/2022
|
Rajkumar
|
2904004WL036833
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/420
()
|
2904004000NRG23040720221063611
|
04/07/2022
|
Elumalai
|
2904004WL036843
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/420
()
|
2904004000NRG23040720221063138
|
04/07/2022
|
Manjula
|
2904004WL036833
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/421
()
|
2904004000NRG23040720221063139
|
04/07/2022
|
Balamani
|
2904004WL036833
|
Balamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Balamani
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/421
()
|
2904004000NRG23040720221063612
|
04/07/2022
|
Ramesh
|
2904004WL036843
|
Ramesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/423
()
|
2904004000NRG23040720221063140
|
04/07/2022
|
Malargodi
|
2904004WL036833
|
Malargodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/424
()
|
2904004000NRG23040720221063142
|
04/07/2022
|
Tamilselvi
|
2904004WL036833
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/425
()
|
2904004000NRG23040720221063145
|
04/07/2022
|
Tamilselvi
|
2904004WL036833
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/425
()
|
2904004000NRG23040720221063144
|
04/07/2022
|
Vaithiyalingam
|
2904004WL036833
|
Vaithiyalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/426
()
|
2904004000NRG23040720221063146
|
04/07/2022
|
Manjula
|
2904004WL036833
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/427
()
|
2904004000NRG23040720221063148
|
04/07/2022
|
Chandira
|
2904004WL036833
|
Chandira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandira
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG23040720221063149
|
04/07/2022
|
Danalakshmi
|
2904004WL036833
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG23040720221063150
|
04/07/2022
|
Dhenmozhi
|
2904004WL036833
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/429
()
|
2904004000NRG23040720221063151
|
04/07/2022
|
Lakshmi
|
2904004WL036833
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/429
()
|
2904004000NRG23040720221063152
|
04/07/2022
|
Sozhamadevi
|
2904004WL036833
|
Sozhamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sozhamadevi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/430
()
|
2904004000NRG23040720221063153
|
04/07/2022
|
Selladurai
|
2904004WL036833
|
Selladurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/431
()
|
2904004000NRG23040720221063154
|
04/07/2022
|
Samundiswari
|
2904004WL036833
|
Samundiswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samundiswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/433
()
|
2904004000NRG23040720221063157
|
04/07/2022
|
VIjaya
|
2904004WL036833
|
VIjaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIjaya
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/434
()
|
2904004000NRG23040720221063159
|
04/07/2022
|
Valar
|
2904004WL036833
|
Valar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valar
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/434
()
|
2904004000NRG23040720221063158
|
04/07/2022
|
Venkadesan
|
2904004WL036833
|
Venkadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23040720221063161
|
04/07/2022
|
Kamatchi
|
2904004WL036833
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23040720221063160
|
04/07/2022
|
Kannan
|
2904004WL036833
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannan
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/437
()
|
2904004000NRG23040720221063165
|
04/07/2022
|
Mangalakshmi
|
2904004WL036833
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/437
()
|
2904004000NRG23040720221063164
|
04/07/2022
|
VADAMALAI
|
2904004WL036833
|
VADAMALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VADAMALAI
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/438
()
|
2904004000NRG23040720221063166
|
04/07/2022
|
Arasayee
|
2904004WL036833
|
Arasayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/439
()
|
2904004000NRG23040720221063168
|
04/07/2022
|
Bakkiyaraj
|
2904004WL036833
|
Bakkiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/439
()
|
2904004000NRG23040720221063169
|
04/07/2022
|
Sasikala
|
2904004WL036833
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/441
()
|
2904004000NRG23040720221063172
|
04/07/2022
|
Varathan
|
2904004WL036833
|
Varathan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Varathan
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG23040720221063174
|
04/07/2022
|
Banumathy
|
2904004WL036833
|
Banumathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG23040720221063173
|
04/07/2022
|
Dhakshanamoorthy
|
2904004WL036833
|
Dhakshanamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG23040720221063175
|
04/07/2022
|
Kalapana
|
2904004WL036833
|
Kalapana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalapana
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-006-006/443
()
|
2904004000NRG23040720221063176
|
04/07/2022
|
Savithira
|
2904004WL036833
|
Savithira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Savithira
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-006-006/445
()
|
2904004000NRG23040720221063179
|
04/07/2022
|
sundari
|
2904004WL036833
|
sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
sundari
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-006-006/447
()
|
2904004000NRG23040720221063181
|
04/07/2022
|
VARALAKSHMI
|
2904004WL036833
|
VARALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23040720221063614
|
04/07/2022
|
Govindaraj
|
2904004WL036843
|
Govindaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindaraj
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23040720221063183
|
04/07/2022
|
Kalarani
|
2904004WL036833
|
Kalarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23040720221063184
|
04/07/2022
|
Radhakirushnan
|
2904004WL036833
|
Radhakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radhakirushnan
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23040720221063182
|
04/07/2022
|
Ranmani
|
2904004WL036833
|
Ranmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ranmani
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-006-006/449
()
|
2904004000NRG23040720221063185
|
04/07/2022
|
Jayabharathi
|
2904004WL036833
|
Jayabharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayabharathi
|
RATNAKAR BANK(607393)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-006-006/450
()
|
2904004000NRG23040720221063186
|
04/07/2022
|
Thopuli
|
2904004WL036833
|
Thopuli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thopuli
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-006-006/451
()
|
2904004000NRG23040720221063188
|
04/07/2022
|
Manimegalai
|
2904004WL036833
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-006-006/452
()
|
2904004000NRG23040720221063189
|
04/07/2022
|
Alamelu
|
2904004WL036833
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-006-006/452
()
|
2904004000NRG23040720221063190
|
04/07/2022
|
Palani
|
2904004WL036833
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palani
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-006-006/453
()
|
2904004000NRG23040720221063615
|
04/07/2022
|
Prakash
|
2904004WL036843
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prakash
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-006-006/461
()
|
2904004000NRG23040720221063616
|
04/07/2022
|
Sarasu
|
2904004WL036843
|
Sarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-006-006/462
()
|
2904004000NRG23040720221063618
|
04/07/2022
|
Ananthan
|
2904004WL036843
|
Ananthan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-006-006/462
()
|
2904004000NRG23040720221063617
|
04/07/2022
|
Karpagam
|
2904004WL036843
|
Karpagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-006-006/463
()
|
2904004000NRG23040720221063620
|
04/07/2022
|
Anjalai
|
2904004WL036843
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-006-006/463
()
|
2904004000NRG23040720221063621
|
04/07/2022
|
Kuppu
|
2904004WL036843
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-006-006/464
()
|
2904004000NRG23040720221063622
|
04/07/2022
|
Kalyani
|
2904004WL036843
|
Kalyani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-006-006/466
()
|
2904004000NRG23040720221063624
|
04/07/2022
|
Sumathi
|
2904004WL036843
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-006-006/467
()
|
2904004000NRG23040720221063626
|
04/07/2022
|
Saraswathy
|
2904004WL036843
|
Saraswathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-006-006/467
()
|
2904004000NRG23040720221063627
|
04/07/2022
|
Subhashini
|
2904004WL036843
|
Subhashini
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Account closed
|
|
|
|
139
|
TIRUNAVALUR
|
TN-04-004-006-006/468
()
|
2904004000NRG23040720221063630
|
04/07/2022
|
Deivanai
|
2904004WL036843
|
Deivanai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-006-006/468
()
|
2904004000NRG23040720221063629
|
04/07/2022
|
Latha
|
2904004WL036843
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-006-006/469
()
|
2904004000NRG23040720221063632
|
04/07/2022
|
Kalyani
|
2904004WL036843
|
Kalyani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-006-006/471
()
|
2904004000NRG23040720221063636
|
04/07/2022
|
Kasthuri
|
2904004WL036843
|
Kasthuri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-006-006/473
()
|
2904004000NRG23040720221063640
|
04/07/2022
|
Gowrri
|
2904004WL036843
|
Gowrri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowrri
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-006-006/474
()
|
2904004000NRG23040720221063641
|
04/07/2022
|
Vasanthi
|
2904004WL036843
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-006-006/475
()
|
2904004000NRG23040720221063643
|
04/07/2022
|
Prathi
|
2904004WL036843
|
Prathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prathi
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-006-006/476
()
|
2904004000NRG23040720221063646
|
04/07/2022
|
Vasanthi
|
2904004WL036843
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-006-006/477
()
|
2904004000NRG23040720221063647
|
04/07/2022
|
Anjalai
|
2904004WL036843
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-006-006/477
()
|
2904004000NRG23040720221063648
|
04/07/2022
|
jothi
|
2904004WL036843
|
jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
jothi
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-006-006/478
()
|
2904004000NRG23040720221063650
|
04/07/2022
|
Raja
|
2904004WL036843
|
Raja
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raja
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-006-006/478
()
|
2904004000NRG23040720221063651
|
04/07/2022
|
SIvakolundhu
|
2904004WL036843
|
SIvakolundhu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIvakolundhu
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-006-006/478
()
|
2904004000NRG23040720221063649
|
04/07/2022
|
Vasantha
|
2904004WL036843
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-006-006/479
()
|
2904004000NRG23040720221063652
|
04/07/2022
|
Dhanam
|
2904004WL036843
|
Dhanam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-006-006/479
()
|
2904004000NRG23040720221063653
|
04/07/2022
|
Ranjani
|
2904004WL036843
|
Ranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-006-006/482
()
|
2904004000NRG23040720221063655
|
04/07/2022
|
Govindammal
|
2904004WL036843
|
Govindammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-006-006/482
()
|
2904004000NRG23040720221063654
|
04/07/2022
|
Kuppan
|
2904004WL036843
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-006-006/482
()
|
2904004000NRG23040720221063656
|
04/07/2022
|
Meenambal
|
2904004WL036843
|
Meenambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-006-006/483
()
|
2904004000NRG23040720221063657
|
04/07/2022
|
Jayanthi
|
2904004WL036843
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-006-006/485
()
|
2904004000NRG23040720221063660
|
04/07/2022
|
Kirushnamurthy
|
2904004WL036843
|
Kirushnamurthy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-006-006/486
()
|
2904004000NRG23040720221063661
|
04/07/2022
|
ARUMUGAN
|
2904004WL036843
|
ARUMUGAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUMUGAN
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-006-006/486
()
|
2904004000NRG23040720221063662
|
04/07/2022
|
Gunasundari
|
2904004WL036843
|
Gunasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-006-006/488
()
|
2904004000NRG23040720221063664
|
04/07/2022
|
Kaliymmal
|
2904004WL036843
|
Kaliymmal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliymmal
|
INDIAN BANK(607105)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-006-006/489
()
|
2904004000NRG23040720221063667
|
04/07/2022
|
Ramesh
|
2904004WL036843
|
Ramesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-006-006/490-A
()
|
2904004000NRG23040720221063669
|
04/07/2022
|
Vengadesan
|
2904004WL036843
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-006-006/491
()
|
2904004000NRG23040720221063670
|
04/07/2022
|
IYYAPPAN
|
2904004WL036843
|
IYYAPPAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
IYYAPPAN
|
INDIAN BANK(607105)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-006-006/491
()
|
2904004000NRG23040720221063671
|
04/07/2022
|
Pachaiyammal
|
2904004WL036843
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-006-006/493
()
|
2904004000NRG23040720221063674
|
04/07/2022
|
Sivagami
|
2904004WL036843
|
Sivagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-006-006/494
()
|
2904004000NRG23040720221063676
|
04/07/2022
|
Raji
|
2904004WL036843
|
Raji
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raji
|
INDIAN BANK(607105)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-006-006/494
()
|
2904004000NRG23040720221063675
|
04/07/2022
|
Sundari
|
2904004WL036843
|
Sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundari
|
INDIAN BANK(607105)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-006-006/495
()
|
2904004000NRG23040720221063677
|
04/07/2022
|
Devagi
|
2904004WL036843
|
Devagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devagi
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-006-006/496
()
|
2904004000NRG23040720221063678
|
04/07/2022
|
Selvi
|
2904004WL036843
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-006-006/497
()
|
2904004000NRG23040720221063679
|
04/07/2022
|
Gopal
|
2904004WL036843
|
Gopal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gopal
|
INDIAN BANK(607105)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-006-006/498
()
|
2904004000NRG23040720221063680
|
04/07/2022
|
Radhakrishnan
|
2904004WL036843
|
Radhakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-006-006/498
()
|
2904004000NRG23040720221063681
|
04/07/2022
|
Vanitha
|
2904004WL036843
|
Vanitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-006-006/499
()
|
2904004000NRG23040720221063682
|
04/07/2022
|
Sozhamadevi
|
2904004WL036843
|
Sozhamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sozhamadevi
|
INDIAN BANK(607105)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-006-006/501
()
|
2904004000NRG23040720221063683
|
04/07/2022
|
Sivagami
|
2904004WL036843
|
Sivagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-006-006/502
()
|
2904004000NRG23040720221063684
|
04/07/2022
|
Dhanalakshmi
|
2904004WL036843
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-006-006/503
()
|
2904004000NRG23040720221063685
|
04/07/2022
|
Rajavel
|
2904004WL036843
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-006-006/504
()
|
2904004000NRG23040720221063687
|
04/07/2022
|
Manjula
|
2904004WL036843
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-006-006/506
()
|
2904004000NRG23040720221063688
|
04/07/2022
|
Annam
|
2904004WL036843
|
Annam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annam
|
INDIAN BANK(607105)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-006-006/506
()
|
2904004000NRG23040720221063689
|
04/07/2022
|
Purushothamman
|
2904004WL036843
|
Purushothamman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Purushothamman
|
INDIAN BANK(607105)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-006-006/508
()
|
2904004000NRG23040720221063691
|
04/07/2022
|
Perumal
|
2904004WL036843
|
Perumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Perumal
|
INDIAN BANK(607105)
|
|
182
|
TIRUNAVALUR
|
TN-04-004-006-006/509
()
|
2904004000NRG23040720221063693
|
04/07/2022
|
Chakkarapani
|
2904004WL036843
|
Chakkarapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chakkarapani
|
INDIAN BANK(607105)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-006-006/510
()
|
2904004000NRG23040720221063695
|
04/07/2022
|
Jayalakshmi
|
2904004WL036843
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
184
|
TIRUNAVALUR
|
TN-04-004-006-006/510
()
|
2904004000NRG23040720221063694
|
04/07/2022
|
Narasingam
|
2904004WL036843
|
Narasingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
185
|
TIRUNAVALUR
|
TN-04-004-006-006/511
()
|
2904004000NRG23040720221063696
|
04/07/2022
|
Malar
|
2904004WL036843
|
Malar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
186
|
TIRUNAVALUR
|
TN-04-004-006-006/512
()
|
2904004000NRG23040720221063697
|
04/07/2022
|
Indira
|
2904004WL036843
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indira
|
INDIAN BANK(607105)
|
|
187
|
TIRUNAVALUR
|
TN-04-004-006-006/513
()
|
2904004000NRG23040720221063698
|
04/07/2022
|
Karpagam
|
2904004WL036843
|
Karpagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
188
|
TIRUNAVALUR
|
TN-04-004-006-006/514
()
|
2904004000NRG23040720221063699
|
04/07/2022
|
Parvathi
|
2904004WL036843
|
Parvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
189
|
TIRUNAVALUR
|
TN-04-004-006-006/515
()
|
2904004000NRG23040720221063702
|
04/07/2022
|
Ganaga
|
2904004WL036843
|
Ganaga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganaga
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUNAVALUR
|
TN-04-004-006-006/515
()
|
2904004000NRG23040720221063701
|
04/07/2022
|
Pushparaj
|
2904004WL036843
|
Pushparaj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushparaj
|
INDIAN BANK(607105)
|
|
191
|
TIRUNAVALUR
|
TN-04-004-006-006/517
()
|
2904004000NRG23040720221063703
|
04/07/2022
|
Janagam
|
2904004WL036843
|
Janagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Janagam
|
INDIAN BANK(607105)
|
|
192
|
TIRUNAVALUR
|
TN-04-004-006-006/518
()
|
2904004000NRG23040720221063705
|
04/07/2022
|
Amutha
|
2904004WL036843
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
193
|
TIRUNAVALUR
|
TN-04-004-006-006/518
()
|
2904004000NRG23040720221063704
|
04/07/2022
|
Gajavalli
|
2904004WL036843
|
Gajavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
194
|
TIRUNAVALUR
|
TN-04-004-006-006/519
()
|
2904004000NRG23040720221063706
|
04/07/2022
|
Rajeh
|
2904004WL036843
|
Rajeh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeh
|
INDIAN BANK(607105)
|
|
195
|
TIRUNAVALUR
|
TN-04-004-006-006/520
()
|
2904004000NRG23040720221063707
|
04/07/2022
|
Kaliyaperumal
|
2904004WL036843
|
Kaliyaperumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
196
|
TIRUNAVALUR
|
TN-04-004-006-006/521
()
|
2904004000NRG23040720221063708
|
04/07/2022
|
Lakshmi
|
2904004WL036843
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
197
|
TIRUNAVALUR
|
TN-04-004-006-006/522
()
|
2904004000NRG23040720221063710
|
04/07/2022
|
Kirushnaveni
|
2904004WL036843
|
Kirushnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
198
|
TIRUNAVALUR
|
TN-04-004-006-006/522
()
|
2904004000NRG23040720221063709
|
04/07/2022
|
Uma
|
2904004WL036843
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Uma
|
INDIAN BANK(607105)
|
|
199
|
TIRUNAVALUR
|
TN-04-004-006-006/523
()
|
2904004000NRG23040720221063712
|
04/07/2022
|
Idumpavathy
|
2904004WL036843
|
Idumpavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Idumpavathy
|
INDIAN BANK(607105)
|
|
200
|
TIRUNAVALUR
|
TN-04-004-006-006/523
()
|
2904004000NRG23040720221063711
|
04/07/2022
|
Mani
|
2904004WL036843
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
201
|
TIRUNAVALUR
|
TN-04-004-006-006/530-A
()
|
2904004000NRG23040720221063713
|
04/07/2022
|
Selvarani
|
2904004WL036843
|
Selvarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
202
|
TIRUNAVALUR
|
TN-04-004-006-006/532-A
()
|
2904004000NRG23040720221063714
|
04/07/2022
|
Kuppan
|
2904004WL036843
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
203
|
TIRUNAVALUR
|
TN-04-004-006-006/533
()
|
2904004000NRG23040720221063715
|
04/07/2022
|
Govindammal
|
2904004WL036843
|
Govindammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
204
|
TIRUNAVALUR
|
TN-04-004-006-006/533
()
|
2904004000NRG23040720221063716
|
04/07/2022
|
Mayakirushnan
|
2904004WL036843
|
Mayakirushnan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mayakirushnan
|
INDIAN BANK(607105)
|
|
205
|
TIRUNAVALUR
|
TN-04-004-006-006/534
()
|
2904004000NRG23040720221063717
|
04/07/2022
|
Anjalatchi
|
2904004WL036843
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
206
|
TIRUNAVALUR
|
TN-04-004-006-006/534
()
|
2904004000NRG23040720221063719
|
04/07/2022
|
Ramasamy
|
2904004WL036843
|
Ramasamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
207
|
TIRUNAVALUR
|
TN-04-004-006-006/534
()
|
2904004000NRG23040720221063718
|
04/07/2022
|
Rasathi
|
2904004WL036843
|
Rasathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
208
|
TIRUNAVALUR
|
TN-04-004-006-006/535
()
|
2904004000NRG23040720221063721
|
04/07/2022
|
Mayakirushnan
|
2904004WL036843
|
Mayakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mayakirushnan
|
INDIAN BANK(607105)
|
|
209
|
TIRUNAVALUR
|
TN-04-004-006-006/535
()
|
2904004000NRG23040720221063720
|
04/07/2022
|
Navaneetham
|
2904004WL036843
|
Navaneetham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
210
|
TIRUNAVALUR
|
TN-04-004-006-006/536
()
|
2904004000NRG23040720221063722
|
04/07/2022
|
Karpagavalli
|
2904004WL036843
|
Karpagavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
211
|
TIRUNAVALUR
|
TN-04-004-006-006/537
()
|
2904004000NRG23040720221063723
|
04/07/2022
|
Neelavathi
|
2904004WL036843
|
Neelavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
212
|
TIRUNAVALUR
|
TN-04-004-006-006/540
()
|
2904004000NRG23040720221063726
|
04/07/2022
|
Devi
|
2904004WL036843
|
Devi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
213
|
TIRUNAVALUR
|
TN-04-004-006-006/540
()
|
2904004000NRG23040720221063724
|
04/07/2022
|
Tamilselvi
|
2904004WL036843
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
214
|
TIRUNAVALUR
|
TN-04-004-006-006/540
()
|
2904004000NRG23040720221063725
|
04/07/2022
|
Vijiyalakshmi
|
2904004WL036843
|
Vijiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
215
|
TIRUNAVALUR
|
TN-04-004-006-006/542
()
|
2904004000NRG23040720221063729
|
04/07/2022
|
Nathiya
|
2904004WL036843
|
Nathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
216
|
TIRUNAVALUR
|
TN-04-004-006-006/542
()
|
2904004000NRG23040720221063730
|
04/07/2022
|
poovaragam
|
2904004WL036843
|
poovaragam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
poovaragam
|
INDIAN BANK(607105)
|
|
217
|
TIRUNAVALUR
|
TN-04-004-006-006/542
()
|
2904004000NRG23040720221063728
|
04/07/2022
|
Rajan
|
2904004WL036843
|
Rajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajan
|
CITY UNION BANK LIMITED(607324)
|
|
218
|
TIRUNAVALUR
|
TN-04-004-006-006/544
()
|
2904004000NRG23040720221063733
|
04/07/2022
|
Gowri
|
2904004WL036843
|
Gowri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
219
|
TIRUNAVALUR
|
TN-04-004-006-006/544
()
|
2904004000NRG23040720221063732
|
04/07/2022
|
Sundaravalli
|
2904004WL036843
|
Sundaravalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
220
|
TIRUNAVALUR
|
TN-04-004-006-006/546
()
|
2904004000NRG23040720221063734
|
04/07/2022
|
Lakshmanan
|
2904004WL036843
|
Lakshmanan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
221
|
TIRUNAVALUR
|
TN-04-004-006-006/548-A
()
|
2904004000NRG23040720221063735
|
04/07/2022
|
Sowmiya
|
2904004WL036843
|
Sowmiya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
222
|
TIRUNAVALUR
|
TN-04-004-006-006/550
()
|
2904004000NRG23040720221063737
|
04/07/2022
|
Arumugam
|
2904004WL036843
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
CANARA BANK(508532)
|
|
223
|
TIRUNAVALUR
|
TN-04-004-006-006/550
()
|
2904004000NRG23040720221063736
|
04/07/2022
|
Chinnabalu
|
2904004WL036843
|
Chinnabalu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnabalu
|
INDIAN BANK(607105)
|
|
224
|
TIRUNAVALUR
|
TN-04-004-006-006/551
()
|
2904004000NRG23040720221063738
|
04/07/2022
|
Mohan
|
2904004WL036843
|
Mohan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mohan
|
INDIAN BANK(607105)
|
|
225
|
TIRUNAVALUR
|
TN-04-004-006-006/551
()
|
2904004000NRG23040720221063739
|
04/07/2022
|
Sarumathi
|
2904004WL036843
|
Sarumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
226
|
TIRUNAVALUR
|
TN-04-004-006-006/558-A
()
|
2904004000NRG23040720221063740
|
04/07/2022
|
Selvam
|
2904004WL036843
|
Selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvam
|
INDIAN BANK(607105)
|
|
227
|
TIRUNAVALUR
|
TN-04-004-006-006/618
()
|
2904004000NRG23040720221063743
|
04/07/2022
|
Ranjith
|
2904004WL036843
|
Ranjith
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
228
|
TIRUNAVALUR
|
TN-04-004-006-006/620
()
|
2904004000NRG23040720221063744
|
04/07/2022
|
Rajasekar
|
2904004WL036843
|
Rajasekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
229
|
TIRUNAVALUR
|
TN-04-004-006-006/622
()
|
2904004000NRG23040720221063745
|
04/07/2022
|
Tamilselvi
|
2904004WL036843
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
230
|
TIRUNAVALUR
|
TN-04-004-006-006/632
()
|
2904004000NRG23040720221063747
|
04/07/2022
|
Thiruganasambatham
|
2904004WL036843
|
Thiruganasambatham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
TIRUNAVALUR
|
TN-04-004-006-006/634
()
|
2904004000NRG23040720221063748
|
04/07/2022
|
Keerthana
|
2904004WL036843
|
Keerthana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
232
|
TIRUNAVALUR
|
TN-04-004-006-006/636
()
|
2904004000NRG23040720221063749
|
04/07/2022
|
Vengadasalam
|
2904004WL036843
|
Vengadasalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vengadasalam
|
INDIAN BANK(607105)
|
|
233
|
TIRUNAVALUR
|
TN-04-004-006-006/640
()
|
2904004000NRG23040720221063750
|
04/07/2022
|
Chinnaponnu
|
2904004WL036843
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
234
|
TIRUNAVALUR
|
TN-04-004-006-006/648
()
|
2904004000NRG23040720221063751
|
04/07/2022
|
Paramasivam
|
2904004WL036843
|
Paramasivam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
235
|
TIRUNAVALUR
|
TN-04-004-006-006/649
()
|
2904004000NRG23040720221063753
|
04/07/2022
|
Ramamurthy
|
2904004WL036843
|
Ramamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
236
|
TIRUNAVALUR
|
TN-04-004-006-006/649
()
|
2904004000NRG23040720221063754
|
04/07/2022
|
Selvi
|
2904004WL036843
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
237
|
TIRUNAVALUR
|
TN-04-004-006-006/656
()
|
2904004000NRG23040720221063755
|
04/07/2022
|
Chinnaponnu
|
2904004WL036843
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
238
|
TIRUNAVALUR
|
TN-04-004-006-006/667
()
|
2904004000NRG23040720221063756
|
04/07/2022
|
Devi
|
2904004WL036843
|
Devi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
239
|
TIRUNAVALUR
|
TN-04-004-006-006/669
()
|
2904004000NRG23040720221063757
|
04/07/2022
|
Pichaikaran
|
2904004WL036843
|
Pichaikaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
240
|
TIRUNAVALUR
|
TN-04-004-006-006/671
()
|
2904004000NRG23040720221063758
|
04/07/2022
|
Banumathi
|
2904004WL036843
|
Banumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
241
|
TIRUNAVALUR
|
TN-04-004-006-006/672
()
|
2904004000NRG23040720221063760
|
04/07/2022
|
Pathrasalam
|
2904004WL036843
|
Pathrasalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pathrasalam
|
INDIAN BANK(607105)
|
|
242
|
TIRUNAVALUR
|
TN-04-004-006-006/673
()
|
2904004000NRG23040720221063761
|
04/07/2022
|
Prapavathi
|
2904004WL036843
|
Prapavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prapavathi
|
INDIAN BANK(607105)
|
|
243
|
TIRUNAVALUR
|
TN-04-004-006-006/675
()
|
2904004000NRG23040720221063762
|
04/07/2022
|
Vengadesan
|
2904004WL036843
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
244
|
TIRUNAVALUR
|
TN-04-004-006-006/677
()
|
2904004000NRG23040720221063763
|
04/07/2022
|
Girija
|
2904004WL036843
|
Girija
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Girija
|
INDIAN BANK(607105)
|
|
245
|
TIRUNAVALUR
|
TN-04-004-006-006/74
()
|
2904004000NRG23040720221063776
|
04/07/2022
|
Anjalai
|
2904004WL036843
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290400
|
290400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290400
|
290400
|
|
|
|
|
|
|
|