|
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-04-004-006-003/545
()
|
2904004000NRG23300920222459709
|
30/09/2022
|
Mannakatti
|
2904004WL083537
|
Mannakatti
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/545
()
|
2904004000NRG23300920222459708
|
30/09/2022
|
Valarmathi
|
2904004WL083537
|
Valarmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/588
()
|
2904004000NRG23300920222459711
|
30/09/2022
|
Pathmavathy
|
2904004WL083537
|
Pathmavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/589
()
|
2904004000NRG23300920222459714
|
30/09/2022
|
Rajalakshmi
|
2904004WL083537
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23300920222459718
|
30/09/2022
|
Mani
|
2904004WL083537
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23300920222459717
|
30/09/2022
|
Navammal
|
2904004WL083537
|
Navammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Navammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23300920222459719
|
30/09/2022
|
Pushpa
|
2904004WL083537
|
Pushpa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG23300920222459716
|
30/09/2022
|
Shanmugam
|
2904004WL083537
|
Shanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23300920222459722
|
30/09/2022
|
Abirami
|
2904004WL083537
|
Abirami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Abirami
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23300920222459720
|
30/09/2022
|
Arumugam
|
2904004WL083537
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23300920222459721
|
30/09/2022
|
Danalakshmi
|
2904004WL083537
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG23300920222459723
|
30/09/2022
|
Mani
|
2904004WL083537
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/369
()
|
2904004000NRG23300920222459724
|
30/09/2022
|
Dhenmozhi
|
2904004WL083537
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhenmozhi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/369
()
|
2904004000NRG23300920222459725
|
30/09/2022
|
Elumalai
|
2904004WL083537
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG23300920222459728
|
30/09/2022
|
Arulkirushnan
|
2904004WL083537
|
Arulkirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arulkirushnan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG23300920222459726
|
30/09/2022
|
Dhakshanamoorthy
|
2904004WL083537
|
Dhakshanamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG23300920222459727
|
30/09/2022
|
Vijayakumari
|
2904004WL083537
|
Vijayakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23300920222459731
|
30/09/2022
|
Arulkumar
|
2904004WL083537
|
Arulkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arulkumar
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23300920222459730
|
30/09/2022
|
JAYAKODI
|
2904004WL083537
|
JAYAKODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23300920222459729
|
30/09/2022
|
Ramachanhtiran
|
2904004WL083537
|
Ramachanhtiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramachanhtiran
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG23300920222459733
|
30/09/2022
|
Aruljothi
|
2904004WL083537
|
Aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG23300920222459734
|
30/09/2022
|
Sarathkumar
|
2904004WL083537
|
Sarathkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarathkumar
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/373
()
|
2904004000NRG23300920222459735
|
30/09/2022
|
Krishnaveni
|
2904004WL083537
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/374
()
|
2904004000NRG23300920222459736
|
30/09/2022
|
Rajavel
|
2904004WL083537
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/374
()
|
2904004000NRG23300920222459738
|
30/09/2022
|
Vijayalaksmi
|
2904004WL083537
|
Vijayalaksmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG23300920222459740
|
30/09/2022
|
Aruljothi
|
2904004WL083537
|
Aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG23300920222459739
|
30/09/2022
|
Narayanan
|
2904004WL083537
|
Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/376
()
|
2904004000NRG23300920222459743
|
30/09/2022
|
Aasayee
|
2904004WL083537
|
Aasayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aasayee
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/376
()
|
2904004000NRG23300920222459742
|
30/09/2022
|
Balakrishnan
|
2904004WL083537
|
Balakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balakrishnan
|
ICICI BANK LTD(508534)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/377
()
|
2904004000NRG23300920222459745
|
30/09/2022
|
Sundharam
|
2904004WL083537
|
Sundharam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/379
()
|
2904004000NRG23300920222459748
|
30/09/2022
|
Gothai
|
2904004WL083537
|
Gothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gothai
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/380
()
|
2904004000NRG23300920222459750
|
30/09/2022
|
Amsa
|
2904004WL083537
|
Amsa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsa
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/380
()
|
2904004000NRG23300920222459749
|
30/09/2022
|
Murugan
|
2904004WL083537
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugan
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/381
()
|
2904004000NRG23300920222459751
|
30/09/2022
|
Pavadai
|
2904004WL083537
|
Pavadai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/382
()
|
2904004000NRG23300920222459752
|
30/09/2022
|
Subashini
|
2904004WL083537
|
Subashini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subashini
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/383
()
|
2904004000NRG23300920222459753
|
30/09/2022
|
Selvi
|
2904004WL083537
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/384
()
|
2904004000NRG23300920222459754
|
30/09/2022
|
Kasinathan
|
2904004WL083537
|
Kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/384
()
|
2904004000NRG23300920222459755
|
30/09/2022
|
Suseela
|
2904004WL083537
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suseela
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/385
()
|
2904004000NRG23300920222459757
|
30/09/2022
|
Bhavani
|
2904004WL083537
|
Bhavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/385
()
|
2904004000NRG23300920222459756
|
30/09/2022
|
Iyyanar
|
2904004WL083537
|
Iyyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/386
()
|
2904004000NRG23300920222459759
|
30/09/2022
|
Manikandan
|
2904004WL083537
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG23300920222459760
|
30/09/2022
|
Sivasakthi
|
2904004WL083537
|
Sivasakthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG23300920222459761
|
30/09/2022
|
Vengadesan
|
2904004WL083537
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/388
()
|
2904004000NRG23300920222459762
|
30/09/2022
|
Kumutha
|
2904004WL083537
|
Kumutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/388
()
|
2904004000NRG23300920222459763
|
30/09/2022
|
Vijayalakshmi
|
2904004WL083537
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/389
()
|
2904004000NRG23300920222459765
|
30/09/2022
|
Dhanalakshmi
|
2904004WL083537
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/389
()
|
2904004000NRG23300920222459764
|
30/09/2022
|
Rajendiran
|
2904004WL083537
|
Rajendiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/390
()
|
2904004000NRG23300920222459767
|
30/09/2022
|
Krishnaveni
|
2904004WL083537
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG23300920222459769
|
30/09/2022
|
Andal
|
2904004WL083537
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Andal
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG23300920222459771
|
30/09/2022
|
Banupriya
|
2904004WL083537
|
Banupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG23300920222459770
|
30/09/2022
|
Raguraman
|
2904004WL083537
|
Raguraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Raguraman
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/392-A
()
|
2904004000NRG23300920222459772
|
30/09/2022
|
SANTHA
|
2904004WL083537
|
SANTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/394
()
|
2904004000NRG23300920222459776
|
30/09/2022
|
chinnarasu
|
2904004WL083537
|
chinnarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
chinnarasu
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/394
()
|
2904004000NRG23300920222459777
|
30/09/2022
|
Subbulakshmi
|
2904004WL083537
|
Subbulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/398
()
|
2904004000NRG23300920222459778
|
30/09/2022
|
Ambika
|
2904004WL083537
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ambika
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/399
()
|
2904004000NRG23300920222459779
|
30/09/2022
|
Shanmugam
|
2904004WL083537
|
Shanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/400
()
|
2904004000NRG23300920222459782
|
30/09/2022
|
Rajamani
|
2904004WL083537
|
Rajamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/400
()
|
2904004000NRG23300920222459781
|
30/09/2022
|
Ranganathan
|
2904004WL083537
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/401
()
|
2904004000NRG23300920222459783
|
30/09/2022
|
Sathiyamoorthy
|
2904004WL083537
|
Sathiyamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/401
()
|
2904004000NRG23300920222459784
|
30/09/2022
|
VIJAYANIRMALA
|
2904004WL083537
|
VIJAYANIRMALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYANIRMALA
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/403
()
|
2904004000NRG23300920222459786
|
30/09/2022
|
Muthulakshmi N
|
2904004WL083537
|
Muthulakshmi N
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi N
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/403
()
|
2904004000NRG23300920222459785
|
30/09/2022
|
NAGAMUTHU
|
2904004WL083537
|
NAGAMUTHU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/404
()
|
2904004000NRG23300920222459787
|
30/09/2022
|
Jothi
|
2904004WL083537
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/405
()
|
2904004000NRG23300920222459789
|
30/09/2022
|
Banumathi
|
2904004WL083537
|
Banumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/406
()
|
2904004000NRG23300920222459791
|
30/09/2022
|
Valli
|
2904004WL083537
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/407
()
|
2904004000NRG23300920222459793
|
30/09/2022
|
Vengadesan
|
2904004WL083537
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG23300920222459795
|
30/09/2022
|
Jayanthi
|
2904004WL083537
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG23300920222459796
|
30/09/2022
|
Kundumani
|
2904004WL083537
|
Kundumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kundumani
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/409
()
|
2904004000NRG23300920222459798
|
30/09/2022
|
Latha
|
2904004WL083537
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Latha
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/409
()
|
2904004000NRG23300920222459797
|
30/09/2022
|
Manikandan
|
2904004WL083537
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23300920222459799
|
30/09/2022
|
Kamala
|
2904004WL083537
|
Kamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23300920222459800
|
30/09/2022
|
Sanmugam
|
2904004WL083537
|
Sanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23300920222459801
|
30/09/2022
|
VIswanathan
|
2904004WL083537
|
VIswanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIswanathan
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/411
()
|
2904004000NRG23300920222459802
|
30/09/2022
|
Sangeetha
|
2904004WL083537
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/413
()
|
2904004000NRG23300920222459807
|
30/09/2022
|
Arasammal
|
2904004WL083537
|
Arasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/413
()
|
2904004000NRG23300920222459806
|
30/09/2022
|
Kumari
|
2904004WL083537
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumari
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG23300920222459808
|
30/09/2022
|
Indira
|
2904004WL083537
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indira
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG23300920222459809
|
30/09/2022
|
Jayalakshimi
|
2904004WL083537
|
Jayalakshimi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayalakshimi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23300920222459812
|
30/09/2022
|
Avurappan
|
2904004WL083537
|
Avurappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Avurappan
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23300920222459811
|
30/09/2022
|
BALASUBRAMANI
|
2904004WL083537
|
BALASUBRAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
BALASUBRAMANI
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/416
()
|
2904004000NRG23300920222459814
|
30/09/2022
|
Ganabel
|
2904004WL083537
|
Ganabel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ganabel
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/416
()
|
2904004000NRG23300920222459815
|
30/09/2022
|
Sumathi
|
2904004WL083537
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG23300920222459817
|
30/09/2022
|
Anjalatchi
|
2904004WL083537
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG23300920222459816
|
30/09/2022
|
over
|
2904004WL083537
|
over
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
over
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23300920222459819
|
30/09/2022
|
Anjalatchi
|
2904004WL083537
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23300920222459818
|
30/09/2022
|
Rajavel
|
2904004WL083537
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23300920222459820
|
30/09/2022
|
Rajkumar
|
2904004WL083537
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/420
()
|
2904004000NRG23300920222459824
|
30/09/2022
|
Elumalai
|
2904004WL083537
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/420
()
|
2904004000NRG23300920222459823
|
30/09/2022
|
Manjula
|
2904004WL083537
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/421
()
|
2904004000NRG23300920222459826
|
30/09/2022
|
Balamani
|
2904004WL083537
|
Balamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Balamani
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/421
()
|
2904004000NRG23300920222459825
|
30/09/2022
|
Ramesh
|
2904004WL083537
|
Ramesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/422
()
|
2904004000NRG23300920222459827
|
30/09/2022
|
Valli
|
2904004WL083537
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/423
()
|
2904004000NRG23300920222459829
|
30/09/2022
|
Malargodi
|
2904004WL083537
|
Malargodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/423
()
|
2904004000NRG23300920222459828
|
30/09/2022
|
Murugan
|
2904004WL083537
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugan
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/424
()
|
2904004000NRG23300920222459831
|
30/09/2022
|
Tamilselvi
|
2904004WL083537
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/426
()
|
2904004000NRG23300920222459833
|
30/09/2022
|
Elumalai
|
2904004WL083537
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/426
()
|
2904004000NRG23300920222459834
|
30/09/2022
|
Manjula
|
2904004WL083537
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/427
()
|
2904004000NRG23300920222459836
|
30/09/2022
|
Chandira
|
2904004WL083537
|
Chandira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG23300920222459838
|
30/09/2022
|
Danalakshmi
|
2904004WL083537
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG23300920222459839
|
30/09/2022
|
Dhenmozhi
|
2904004WL083537
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG23300920222459840
|
30/09/2022
|
Kuppusamy
|
2904004WL083537
|
Kuppusamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/429
()
|
2904004000NRG23300920222459841
|
30/09/2022
|
Lakshmi
|
2904004WL083537
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/429
()
|
2904004000NRG23300920222459842
|
30/09/2022
|
Sozhamadevi
|
2904004WL083537
|
Sozhamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sozhamadevi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/430
()
|
2904004000NRG23300920222459843
|
30/09/2022
|
Selladurai
|
2904004WL083537
|
Selladurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/431
()
|
2904004000NRG23300920222459844
|
30/09/2022
|
Samundiswari
|
2904004WL083537
|
Samundiswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samundiswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/433
()
|
2904004000NRG23300920222459847
|
30/09/2022
|
VIjaya
|
2904004WL083537
|
VIjaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIjaya
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/434
()
|
2904004000NRG23300920222459849
|
30/09/2022
|
Valar
|
2904004WL083537
|
Valar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valar
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/434
()
|
2904004000NRG23300920222459848
|
30/09/2022
|
Venkadesan
|
2904004WL083537
|
Venkadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23300920222459851
|
30/09/2022
|
Kamatchi
|
2904004WL083537
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23300920222459850
|
30/09/2022
|
Kannan
|
2904004WL083537
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannan
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/437
()
|
2904004000NRG23300920222459856
|
30/09/2022
|
Mangalakshmi
|
2904004WL083537
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/437
()
|
2904004000NRG23300920222459855
|
30/09/2022
|
VADAMALAI
|
2904004WL083537
|
VADAMALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VADAMALAI
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/438
()
|
2904004000NRG23300920222459857
|
30/09/2022
|
Arasayee
|
2904004WL083537
|
Arasayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/439
()
|
2904004000NRG23300920222459859
|
30/09/2022
|
Bakkiyaraj
|
2904004WL083537
|
Bakkiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-006-006/439
()
|
2904004000NRG23300920222459860
|
30/09/2022
|
Sasikala
|
2904004WL083537
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-006-006/441
()
|
2904004000NRG23300920222459863
|
30/09/2022
|
Varathan
|
2904004WL083537
|
Varathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Varathan
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG23300920222459865
|
30/09/2022
|
Banumathy
|
2904004WL083537
|
Banumathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG23300920222459864
|
30/09/2022
|
Dhakshanamoorthy
|
2904004WL083537
|
Dhakshanamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG23300920222459866
|
30/09/2022
|
Kalapana
|
2904004WL083537
|
Kalapana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalapana
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-006-006/443
()
|
2904004000NRG23300920222459867
|
30/09/2022
|
Savithira
|
2904004WL083537
|
Savithira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Savithira
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-006-006/445
()
|
2904004000NRG23300920222459870
|
30/09/2022
|
sundari
|
2904004WL083537
|
sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
sundari
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-006-006/447
()
|
2904004000NRG23300920222459872
|
30/09/2022
|
VARALAKSHMI
|
2904004WL083537
|
VARALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23300920222459874
|
30/09/2022
|
Govindaraj
|
2904004WL083537
|
Govindaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindaraj
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23300920222459876
|
30/09/2022
|
Kalarani
|
2904004WL083537
|
Kalarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23300920222459877
|
30/09/2022
|
Radhakirushnan
|
2904004WL083537
|
Radhakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Radhakirushnan
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG23300920222459875
|
30/09/2022
|
Ranmani
|
2904004WL083537
|
Ranmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ranmani
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-006-006/449
()
|
2904004000NRG23300920222459878
|
30/09/2022
|
Jayabharathi
|
2904004WL083537
|
Jayabharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayabharathi
|
RATNAKAR BANK(607393)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-006-006/451
()
|
2904004000NRG23300920222459881
|
30/09/2022
|
Manimegalai
|
2904004WL083537
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-006-006/452
()
|
2904004000NRG23300920222459882
|
30/09/2022
|
Alamelu
|
2904004WL083537
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-006-006/452
()
|
2904004000NRG23300920222459883
|
30/09/2022
|
Palani
|
2904004WL083537
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palani
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-006-006/453
()
|
2904004000NRG23300920222459884
|
30/09/2022
|
Prakash
|
2904004WL083537
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prakash
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-006-006/453
()
|
2904004000NRG23300920222459885
|
30/09/2022
|
Rajeswari
|
2904004WL083537
|
Rajeswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-006-006/454
()
|
2904004000NRG23300920222459887
|
30/09/2022
|
Kamalam
|
2904004WL083537
|
Kamalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-006-006/454
()
|
2904004000NRG23300920222459888
|
30/09/2022
|
Pachaiyappan
|
2904004WL083537
|
Pachaiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-006-006/454
()
|
2904004000NRG23300920222459886
|
30/09/2022
|
Ranganayagi
|
2904004WL083537
|
Ranganayagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-006-006/455
()
|
2904004000NRG23300920222459890
|
30/09/2022
|
Chitra
|
2904004WL083537
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-006-006/456
()
|
2904004000NRG23300920222459891
|
30/09/2022
|
Kalaivani
|
2904004WL083537
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-006-006/457
()
|
2904004000NRG23300920222459892
|
30/09/2022
|
Asothai
|
2904004WL083537
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Asothai
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-006-006/457
()
|
2904004000NRG23300920222459893
|
30/09/2022
|
Jaganpriya
|
2904004WL083537
|
Jaganpriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaganpriya
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-006-006/458
()
|
2904004000NRG23300920222459895
|
30/09/2022
|
Gunavathy
|
2904004WL083537
|
Gunavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-006-006/458
()
|
2904004000NRG23300920222459894
|
30/09/2022
|
SIVAKANDAN
|
2904004WL083537
|
SIVAKANDAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAKANDAN
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-006-006/459
()
|
2904004000NRG23300920222459896
|
30/09/2022
|
Kalaivani
|
2904004WL083537
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-006-006/460
()
|
2904004000NRG23300920222459897
|
30/09/2022
|
Anjalai
|
2904004WL083537
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-006-006/470
()
|
2904004000NRG23300920222459899
|
30/09/2022
|
Sakthivel
|
2904004WL083537
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-006-006/477
()
|
2904004000NRG23300920222459901
|
30/09/2022
|
Anjalai
|
2904004WL083537
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-006-006/477
()
|
2904004000NRG23300920222459902
|
30/09/2022
|
jothi
|
2904004WL083537
|
jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
jothi
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-006-006/479
()
|
2904004000NRG23300920222459903
|
30/09/2022
|
Ranjani
|
2904004WL083537
|
Ranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-006-006/482
()
|
2904004000NRG23300920222459906
|
30/09/2022
|
Govindammal
|
2904004WL083537
|
Govindammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-006-006/482
()
|
2904004000NRG23300920222459905
|
30/09/2022
|
Kuppan
|
2904004WL083537
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-006-006/483
()
|
2904004000NRG23300920222459907
|
30/09/2022
|
Jayanthi
|
2904004WL083537
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-006-006/486
()
|
2904004000NRG23300920222459910
|
30/09/2022
|
Gunasundari
|
2904004WL083537
|
Gunasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-006-006/487
()
|
2904004000NRG23300920222459911
|
30/09/2022
|
Dhenmozhi
|
2904004WL083537
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhenmozhi
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-006-006/489
()
|
2904004000NRG23300920222459912
|
30/09/2022
|
Ramesh
|
2904004WL083537
|
Ramesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-006-006/503
()
|
2904004000NRG23300920222459913
|
30/09/2022
|
Rajavel
|
2904004WL083537
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-006-006/505
()
|
2904004000NRG23300920222459915
|
30/09/2022
|
Anjalai
|
2904004WL083537
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-006-006/505
()
|
2904004000NRG23300920222459914
|
30/09/2022
|
Ramalingam
|
2904004WL083537
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-006-006/506
()
|
2904004000NRG23300920222459916
|
30/09/2022
|
Purushothamman
|
2904004WL083537
|
Purushothamman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Purushothamman
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-006-006/512
()
|
2904004000NRG23300920222459918
|
30/09/2022
|
Indira
|
2904004WL083537
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indira
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-006-006/512
()
|
2904004000NRG23300920222459917
|
30/09/2022
|
Rajankam
|
2904004WL083537
|
Rajankam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajankam
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-006-006/519
()
|
2904004000NRG23300920222459919
|
30/09/2022
|
Rajeh
|
2904004WL083537
|
Rajeh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeh
|
INDIAN BANK(607105)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-006-006/524
()
|
2904004000NRG23300920222459921
|
30/09/2022
|
Elumalai
|
2904004WL083537
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-006-006/524
()
|
2904004000NRG23300920222459920
|
30/09/2022
|
Latha
|
2904004WL083537
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
CANARA BANK(508532)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-006-006/526
()
|
2904004000NRG23300920222459923
|
30/09/2022
|
Gowsalya
|
2904004WL083537
|
Gowsalya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-006-006/527
()
|
2904004000NRG23300920222459925
|
30/09/2022
|
Shankar
|
2904004WL083537
|
Shankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shankar
|
INDIAN BANK(607105)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-006-006/527
()
|
2904004000NRG23300920222459924
|
30/09/2022
|
Varaakshmi
|
2904004WL083537
|
Varaakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Varaakshmi
|
INDIAN BANK(607105)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-006-006/529
()
|
2904004000NRG23300920222459928
|
30/09/2022
|
Pushpagandhi
|
2904004WL083537
|
Pushpagandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpagandhi
|
INDIAN BANK(607105)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-006-006/531-A
()
|
2904004000NRG23300920222459930
|
30/09/2022
|
Balakirushnan
|
2904004WL083537
|
Balakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Balakirushnan
|
INDIAN BANK(607105)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-006-006/535
()
|
2904004000NRG23300920222459933
|
30/09/2022
|
Mayakirushnan
|
2904004WL083537
|
Mayakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayakirushnan
|
INDIAN BANK(607105)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-006-006/535
()
|
2904004000NRG23300920222459932
|
30/09/2022
|
Navaneetham
|
2904004WL083537
|
Navaneetham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-006-006/552
()
|
2904004000NRG23300920222459935
|
30/09/2022
|
Murugan
|
2904004WL083537
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugan
|
INDIAN BANK(607105)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-006-006/552
()
|
2904004000NRG23300920222459934
|
30/09/2022
|
Rajam
|
2904004WL083537
|
Rajam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-006-006/553
()
|
2904004000NRG23300920222459936
|
30/09/2022
|
Vijaya
|
2904004WL083537
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
TIRUNAVALUR
|
TN-04-004-006-006/556
()
|
2904004000NRG23300920222459937
|
30/09/2022
|
Chinnaponnu
|
2904004WL083537
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-006-006/556
()
|
2904004000NRG23300920222459938
|
30/09/2022
|
Ragupathi
|
2904004WL083537
|
Ragupathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-006-006/558-A
()
|
2904004000NRG23300920222459939
|
30/09/2022
|
Selvam
|
2904004WL083537
|
Selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvam
|
INDIAN BANK(607105)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-006-006/617
()
|
2904004000NRG23300920222459941
|
30/09/2022
|
Kirushnan
|
2904004WL083537
|
Kirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-006-006/617
()
|
2904004000NRG23300920222459940
|
30/09/2022
|
Selvi
|
2904004WL083537
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-006-006/619
()
|
2904004000NRG23300920222459942
|
30/09/2022
|
Vinoth
|
2904004WL083537
|
Vinoth
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-006-006/621
()
|
2904004000NRG23300920222459943
|
30/09/2022
|
Dineshkumar
|
2904004WL083537
|
Dineshkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-006-006/636
()
|
2904004000NRG23300920222459944
|
30/09/2022
|
Vengadasalam
|
2904004WL083537
|
Vengadasalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vengadasalam
|
INDIAN BANK(607105)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-006-006/644
()
|
2904004000NRG23300920222459945
|
30/09/2022
|
Rajaselvadurai
|
2904004WL083537
|
Rajaselvadurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajaselvadurai
|
INDIAN BANK(607105)
|
|
182
|
TIRUNAVALUR
|
TN-04-004-006-006/648
()
|
2904004000NRG23300920222459946
|
30/09/2022
|
Paramasivam
|
2904004WL083537
|
Paramasivam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-006-006/664
()
|
2904004000NRG23300920222459949
|
30/09/2022
|
Karthikrajan
|
2904004WL083537
|
Karthikrajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karthikrajan
|
INDIAN BANK(607105)
|
|
184
|
TIRUNAVALUR
|
TN-04-004-006-006/668
()
|
2904004000NRG23300920222459951
|
30/09/2022
|
Maniraj
|
2904004WL083537
|
Maniraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maniraj
|
INDIAN BANK(607105)
|
|
185
|
TIRUNAVALUR
|
TN-04-004-006-006/668
()
|
2904004000NRG23300920222459952
|
30/09/2022
|
Saritha
|
2904004WL083537
|
Saritha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saritha
|
INDIAN BANK(607105)
|
|
186
|
TIRUNAVALUR
|
TN-04-004-006-006/670
()
|
2904004000NRG23300920222459953
|
30/09/2022
|
Kanimozhi
|
2904004WL083537
|
Kanimozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
187
|
TIRUNAVALUR
|
TN-04-004-006-006/678
()
|
2904004000NRG23300920222459954
|
30/09/2022
|
Vijayalakshmi
|
2904004WL083537
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
188
|
TIRUNAVALUR
|
TN-04-004-006-006/74
()
|
2904004000NRG23300920222459967
|
30/09/2022
|
Anjalai
|
2904004WL083537
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225600
|
225600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225600
|
225600
|
|
|
|
|
|
|
|