|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-014-014/434-a
(Kolakaravadi)
|
2906003000NRG23171020223131125
|
17/10/2022
|
Neela
|
2906003WL074046
|
Neela
|
00176
|
IDIB000M080
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-003/769-A
(Kolakaravadi)
|
2906003000NRG23171020223130611
|
17/10/2022
|
Thajinbee
|
2906003WL074037
|
Thajinbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thajinbee
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/1-A
(Kolakaravadi)
|
2906003000NRG23171020223131233
|
17/10/2022
|
Lakshmi
|
2906003WL074047
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/10-A
(Kolakaravadi)
|
2906003000NRG23171020223131045
|
17/10/2022
|
Merry
|
2906003WL074046
|
Merry
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Merry
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/100-A
(Kolakaravadi)
|
2906003000NRG23171020223131046
|
17/10/2022
|
Pavunu
|
2906003WL074046
|
Pavunu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/102-A
(Kolakaravadi)
|
2906003000NRG23171020223131052
|
17/10/2022
|
Chinnaponnu
|
2906003WL074046
|
Chinnaponnu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
ICICI BANK LTD(508534)
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/103-A
(Kolakaravadi)
|
2906003000NRG23171020223131057
|
17/10/2022
|
Sheela
|
2906003WL074046
|
Sheela
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sheela
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/105-A
(Kolakaravadi)
|
2906003000NRG23171020223131058
|
17/10/2022
|
Karuppu
|
2906003WL074046
|
Karuppu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppu
|
ICICI BANK LTD(508534)
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/106-A
(Kolakaravadi)
|
2906003000NRG23171020223131059
|
17/10/2022
|
Sundari
|
2906003WL074046
|
Sundari
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/108-A
(Kolakaravadi)
|
2906003000NRG23171020223131238
|
17/10/2022
|
Mani
|
2906003WL074047
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/109-A
(Kolakaravadi)
|
2906003000NRG23171020223131060
|
17/10/2022
|
Kumary
|
2906003WL074046
|
Kumary
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumary
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/11-A
(Kolakaravadi)
|
2906003000NRG23171020223131061
|
17/10/2022
|
Mery
|
2906003WL074046
|
Mery
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mery
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-014-014/110-A
(Kolakaravadi)
|
2906003000NRG23171020223131239
|
17/10/2022
|
Chinnakuzanthai
|
2906003WL074047
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnakuzanthai
|
ICICI BANK LTD(508534)
|
|
14
|
THURINJAPURAM
|
TN-06-003-014-014/110-A
(Kolakaravadi)
|
2906003000NRG23171020223131062
|
17/10/2022
|
Chitra
|
2906003WL074046
|
Chitra
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-014-014/111-A
(Kolakaravadi)
|
2906003000NRG23171020223131063
|
17/10/2022
|
Neela
|
2906003WL074046
|
Neela
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THURINJAPURAM
|
TN-06-003-014-014/117-A
(Kolakaravadi)
|
2906003000NRG23171020223131064
|
17/10/2022
|
Sundari
|
2906003WL074046
|
Sundari
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
17
|
THURINJAPURAM
|
TN-06-003-014-014/121-A
(Kolakaravadi)
|
2906003000NRG23171020223131066
|
17/10/2022
|
Kokila
|
2906003WL074046
|
Kokila
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
18
|
THURINJAPURAM
|
TN-06-003-014-014/14-A
(Kolakaravadi)
|
2906003000NRG23171020223131068
|
17/10/2022
|
Gnanadeepam
|
2906003WL074046
|
Gnanadeepam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanadeepam
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-014-014/14-A
(Kolakaravadi)
|
2906003000NRG23171020223131067
|
17/10/2022
|
Sudha
|
2906003WL074046
|
Sudha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
20
|
THURINJAPURAM
|
TN-06-003-014-014/159-A
(Kolakaravadi)
|
2906003000NRG23171020223131069
|
17/10/2022
|
Murugan
|
2906003WL074046
|
Murugan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-014-014/163-A
(Kolakaravadi)
|
2906003000NRG23171020223131070
|
17/10/2022
|
Nagammal
|
2906003WL074046
|
Nagammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-014-014/167-A
(Kolakaravadi)
|
2906003000NRG23171020223131240
|
17/10/2022
|
Malliga
|
2906003WL074047
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-014-014/178-A
(Kolakaravadi)
|
2906003000NRG23171020223131071
|
17/10/2022
|
Valli
|
2906003WL074046
|
Valli
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-014-014/179-A
(Kolakaravadi)
|
2906003000NRG23171020223131072
|
17/10/2022
|
Lakshmanan
|
2906003WL074046
|
Lakshmanan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-014-014/199-A
(Kolakaravadi)
|
2906003000NRG23171020223131073
|
17/10/2022
|
Rangasamy
|
2906003WL074046
|
Rangasamy
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rangasamy
|
ICICI BANK LTD(508534)
|
|
26
|
THURINJAPURAM
|
TN-06-003-014-014/199-A
(Kolakaravadi)
|
2906003000NRG23171020223131241
|
17/10/2022
|
Varthani
|
2906003WL074047
|
Varthani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varthani
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-014-014/20-A
(Kolakaravadi)
|
2906003000NRG23171020223131074
|
17/10/2022
|
Govindammal
|
2906003WL074046
|
Govindammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindammal
|
ICICI BANK LTD(508534)
|
|
28
|
THURINJAPURAM
|
TN-06-003-014-014/200-A
(Kolakaravadi)
|
2906003000NRG23171020223130615
|
17/10/2022
|
Mani
|
2906003WL074037
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-014-014/200-A
(Kolakaravadi)
|
2906003000NRG23171020223130616
|
17/10/2022
|
Sivakumar
|
2906003WL074037
|
Sivakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivakumar
|
ICICI BANK LTD(508534)
|
|
30
|
THURINJAPURAM
|
TN-06-003-014-014/206-A
(Kolakaravadi)
|
2906003000NRG23171020223131075
|
17/10/2022
|
Samuvel
|
2906003WL074046
|
Samuvel
|
00176
|
IDIB000T065
|
273
|
273
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THURINJAPURAM
|
TN-06-003-014-014/208-A
(Kolakaravadi)
|
2906003000NRG23171020223130618
|
17/10/2022
|
Kuppu
|
2906003WL074037
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-014-014/209-A
(Kolakaravadi)
|
2906003000NRG23171020223131076
|
17/10/2022
|
Samathanam
|
2906003WL074046
|
Samathanam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samathanam
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-014-014/21-A
(Kolakaravadi)
|
2906003000NRG23171020223131077
|
17/10/2022
|
Muniyammal
|
2906003WL074046
|
Muniyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-014-014/211-A
(Kolakaravadi)
|
2906003000NRG23171020223131242
|
17/10/2022
|
Usharani
|
2906003WL074047
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usharani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-014-014/215-A
(Kolakaravadi)
|
2906003000NRG23171020223131078
|
17/10/2022
|
Rani
|
2906003WL074046
|
Rani
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-014-014/217-A
(Kolakaravadi)
|
2906003000NRG23171020223131079
|
17/10/2022
|
Suguna
|
2906003WL074046
|
Suguna
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suguna
|
ICICI BANK LTD(508534)
|
|
37
|
THURINJAPURAM
|
TN-06-003-014-014/218-A
(Kolakaravadi)
|
2906003000NRG23171020223131080
|
17/10/2022
|
Muthal
|
2906003WL074046
|
Muthal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-014-014/219-A
(Kolakaravadi)
|
2906003000NRG23171020223131081
|
17/10/2022
|
Pachayammal
|
2906003WL074046
|
Pachayammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THURINJAPURAM
|
TN-06-003-014-014/222-A
(Kolakaravadi)
|
2906003000NRG23171020223131083
|
17/10/2022
|
Muniyammal
|
2906003WL074046
|
Muniyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
40
|
THURINJAPURAM
|
TN-06-003-014-014/224-A
(Kolakaravadi)
|
2906003000NRG23171020223131084
|
17/10/2022
|
Ananthai
|
2906003WL074046
|
Ananthai
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthai
|
ICICI BANK LTD(508534)
|
|
41
|
THURINJAPURAM
|
TN-06-003-014-014/226-A
(Kolakaravadi)
|
2906003000NRG23171020223131085
|
17/10/2022
|
Saratha
|
2906003WL074046
|
Saratha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saratha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-014-014/227-A
(Kolakaravadi)
|
2906003000NRG23171020223131086
|
17/10/2022
|
Indirani
|
2906003WL074046
|
Indirani
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-014-014/228-A
(Kolakaravadi)
|
2906003000NRG23171020223131243
|
17/10/2022
|
Alamelu
|
2906003WL074047
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
44
|
THURINJAPURAM
|
TN-06-003-014-014/229-A
(Kolakaravadi)
|
2906003000NRG23171020223131244
|
17/10/2022
|
Sarasu
|
2906003WL074047
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-014-014/232-A
(Kolakaravadi)
|
2906003000NRG23171020223131245
|
17/10/2022
|
Sivagami
|
2906003WL074047
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
46
|
THURINJAPURAM
|
TN-06-003-014-014/24-A
(Kolakaravadi)
|
2906003000NRG23171020223131087
|
17/10/2022
|
Mangai
|
2906003WL074046
|
Mangai
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangai
|
ICICI BANK LTD(508534)
|
|
47
|
THURINJAPURAM
|
TN-06-003-014-014/243-A
(Kolakaravadi)
|
2906003000NRG23171020223131088
|
17/10/2022
|
Munusamy
|
2906003WL074046
|
Munusamy
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munusamy
|
ICICI BANK LTD(508534)
|
|
48
|
THURINJAPURAM
|
TN-06-003-014-014/244-A
(Kolakaravadi)
|
2906003000NRG23171020223130619
|
17/10/2022
|
Samundeshwari
|
2906003WL074037
|
Samundeshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-014-014/246-A
(Kolakaravadi)
|
2906003000NRG23171020223131089
|
17/10/2022
|
Athilakshmi
|
2906003WL074046
|
Athilakshmi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Athilakshmi
|
ICICI BANK LTD(508534)
|
|
50
|
THURINJAPURAM
|
TN-06-003-014-014/25-A
(Kolakaravadi)
|
2906003000NRG23171020223131090
|
17/10/2022
|
Bakkiyam
|
2906003WL074046
|
Bakkiyam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
51
|
THURINJAPURAM
|
TN-06-003-014-014/25-A
(Kolakaravadi)
|
2906003000NRG23171020223131247
|
17/10/2022
|
Natesan
|
2906003WL074047
|
Natesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Natesan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-014-014/278-A
(Kolakaravadi)
|
2906003000NRG23171020223131248
|
17/10/2022
|
Chinnathambi
|
2906003WL074047
|
Chinnathambi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-014-014/28-A
(Kolakaravadi)
|
2906003000NRG23171020223131093
|
17/10/2022
|
Kavitha
|
2906003WL074046
|
Kavitha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
54
|
THURINJAPURAM
|
TN-06-003-014-014/28-A
(Kolakaravadi)
|
2906003000NRG23171020223131092
|
17/10/2022
|
Munusamy
|
2906003WL074046
|
Munusamy
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-014-014/280-A
(Kolakaravadi)
|
2906003000NRG23171020223131094
|
17/10/2022
|
Ellammal
|
2906003WL074046
|
Ellammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
ICICI BANK LTD(508534)
|
|
56
|
THURINJAPURAM
|
TN-06-003-014-014/281-A
(Kolakaravadi)
|
2906003000NRG23171020223131249
|
17/10/2022
|
Vediyappan
|
2906003WL074047
|
Vediyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-014-014/29-A
(Kolakaravadi)
|
2906003000NRG23171020223131095
|
17/10/2022
|
Yesumani
|
2906003WL074046
|
Yesumani
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THURINJAPURAM
|
TN-06-003-014-014/297-A
(Kolakaravadi)
|
2906003000NRG23171020223131250
|
17/10/2022
|
Malar
|
2906003WL074047
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
59
|
THURINJAPURAM
|
TN-06-003-014-014/298-A
(Kolakaravadi)
|
2906003000NRG23171020223131251
|
17/10/2022
|
Jayalalitha
|
2906003WL074047
|
Jayalalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-014-014/3-A
(Kolakaravadi)
|
2906003000NRG23171020223131096
|
17/10/2022
|
Karuppu
|
2906003WL074046
|
Karuppu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppu
|
ICICI BANK LTD(508534)
|
|
61
|
THURINJAPURAM
|
TN-06-003-014-014/30-A
(Kolakaravadi)
|
2906003000NRG23171020223131097
|
17/10/2022
|
Muniyammal
|
2906003WL074046
|
Muniyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-014-014/302-A
(Kolakaravadi)
|
2906003000NRG23171020223131098
|
17/10/2022
|
Renu
|
2906003WL074046
|
Renu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renu
|
ICICI BANK LTD(508534)
|
|
63
|
THURINJAPURAM
|
TN-06-003-014-014/305-A
(Kolakaravadi)
|
2906003000NRG23171020223131099
|
17/10/2022
|
Muniyammal
|
2906003WL074046
|
Muniyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-014-014/307-A
(Kolakaravadi)
|
2906003000NRG23171020223131253
|
17/10/2022
|
Mariyammal
|
2906003WL074047
|
Mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-014-014/307-A
(Kolakaravadi)
|
2906003000NRG23171020223131101
|
17/10/2022
|
Selvi
|
2906003WL074046
|
Selvi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
66
|
THURINJAPURAM
|
TN-06-003-014-014/308-A
(Kolakaravadi)
|
2906003000NRG23171020223130621
|
17/10/2022
|
Kanaga
|
2906003WL074037
|
Kanaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-014-014/31-A
(Kolakaravadi)
|
2906003000NRG23171020223131103
|
17/10/2022
|
Kullammal
|
2906003WL074046
|
Kullammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kullammal
|
ICICI BANK LTD(508534)
|
|
68
|
THURINJAPURAM
|
TN-06-003-014-014/310-A
(Kolakaravadi)
|
2906003000NRG23171020223131104
|
17/10/2022
|
Malliga
|
2906003WL074046
|
Malliga
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-014-014/313-A
(Kolakaravadi)
|
2906003000NRG23171020223131105
|
17/10/2022
|
Jayagandhi
|
2906003WL074046
|
Jayagandhi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayagandhi
|
ICICI BANK LTD(508534)
|
|
70
|
THURINJAPURAM
|
TN-06-003-014-014/315-A
(Kolakaravadi)
|
2906003000NRG23171020223131108
|
17/10/2022
|
Sampath
|
2906003WL074046
|
Sampath
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sampath
|
ICICI BANK LTD(508534)
|
|
71
|
THURINJAPURAM
|
TN-06-003-014-014/316-A
(Kolakaravadi)
|
2906003000NRG23171020223131109
|
17/10/2022
|
Muthammal
|
2906003WL074046
|
Muthammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-014-014/317-A
(Kolakaravadi)
|
2906003000NRG23171020223131254
|
17/10/2022
|
Shankar
|
2906003WL074047
|
Shankar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shankar
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-014-014/32-A
(Kolakaravadi)
|
2906003000NRG23171020223131110
|
17/10/2022
|
Murugan
|
2906003WL074046
|
Murugan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
ICICI BANK LTD(508534)
|
|
74
|
THURINJAPURAM
|
TN-06-003-014-014/32-A
(Kolakaravadi)
|
2906003000NRG23171020223131111
|
17/10/2022
|
Savitha
|
2906003WL074046
|
Savitha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savitha
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-014-014/326-A
(Kolakaravadi)
|
2906003000NRG23171020223130623
|
17/10/2022
|
Preema
|
2906003WL074037
|
Preema
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Preema
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-014-014/329-A
(Kolakaravadi)
|
2906003000NRG23171020223130625
|
17/10/2022
|
Malliga
|
2906003WL074037
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-014-014/337-A
(Kolakaravadi)
|
2906003000NRG23171020223130626
|
17/10/2022
|
Thenmozhi
|
2906003WL074037
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-014-014/338-A
(Kolakaravadi)
|
2906003000NRG23171020223131255
|
17/10/2022
|
Rani
|
2906003WL074047
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-014-014/34-A
(Kolakaravadi)
|
2906003000NRG23171020223131112
|
17/10/2022
|
Amul
|
2906003WL074046
|
Amul
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amul
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-014-014/34-A
(Kolakaravadi)
|
2906003000NRG23171020223131113
|
17/10/2022
|
Munusamy
|
2906003WL074046
|
Munusamy
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-014-014/345-A
(Kolakaravadi)
|
2906003000NRG23171020223130627
|
17/10/2022
|
Pavalamalli
|
2906003WL074037
|
Pavalamalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavalamalli
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-014-014/35-A
(Kolakaravadi)
|
2906003000NRG23171020223131114
|
17/10/2022
|
Ranjitham
|
2906003WL074046
|
Ranjitham
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-014-014/37-A
(Kolakaravadi)
|
2906003000NRG23171020223131115
|
17/10/2022
|
Vimala
|
2906003WL074046
|
Vimala
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
ICICI BANK LTD(508534)
|
|
84
|
THURINJAPURAM
|
TN-06-003-014-014/370-A
(Kolakaravadi)
|
2906003000NRG23171020223131256
|
17/10/2022
|
Chinnapoonu
|
2906003WL074047
|
Chinnapoonu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapoonu
|
ICICI BANK LTD(508534)
|
|
85
|
THURINJAPURAM
|
TN-06-003-014-014/372-A
(Kolakaravadi)
|
2906003000NRG23171020223131257
|
17/10/2022
|
Selvi
|
2906003WL074047
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-014-014/383-A
(Kolakaravadi)
|
2906003000NRG23171020223131258
|
17/10/2022
|
Ratha
|
2906003WL074047
|
Ratha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ratha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-014-014/388-A
(Kolakaravadi)
|
2906003000NRG23171020223130628
|
17/10/2022
|
Rangan
|
2906003WL074037
|
Rangan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rangan
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-014-014/389-A
(Kolakaravadi)
|
2906003000NRG23171020223130629
|
17/10/2022
|
Muniyammal
|
2906003WL074037
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-014-014/39-A
(Kolakaravadi)
|
2906003000NRG23171020223131259
|
17/10/2022
|
Goteeswari
|
2906003WL074047
|
Goteeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Goteeswari
|
ICICI BANK LTD(508534)
|
|
90
|
THURINJAPURAM
|
TN-06-003-014-014/390-A
(Kolakaravadi)
|
2906003000NRG23171020223131260
|
17/10/2022
|
Mannu
|
2906003WL074047
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannu
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-014-014/392-A
(Kolakaravadi)
|
2906003000NRG23171020223130630
|
17/10/2022
|
Pattu
|
2906003WL074037
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pattu
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-014-014/40-A
(Kolakaravadi)
|
2906003000NRG23171020223131261
|
17/10/2022
|
Parvathi
|
2906003WL074047
|
Parvathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
93
|
THURINJAPURAM
|
TN-06-003-014-014/400-A
(Kolakaravadi)
|
2906003000NRG23171020223131117
|
17/10/2022
|
Kasiyammal
|
2906003WL074046
|
Kasiyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
94
|
THURINJAPURAM
|
TN-06-003-014-014/402-A
(Kolakaravadi)
|
2906003000NRG23171020223131118
|
17/10/2022
|
Chinnaiyan
|
2906003WL074046
|
Chinnaiyan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-014-014/407-A
(Kolakaravadi)
|
2906003000NRG23171020223131263
|
17/10/2022
|
Bhavani
|
2906003WL074047
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
|
96
|
THURINJAPURAM
|
TN-06-003-014-014/408-A
(Kolakaravadi)
|
2906003000NRG23171020223131264
|
17/10/2022
|
Sulosana
|
2906003WL074047
|
Sulosana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sulosana
|
ICICI BANK LTD(508534)
|
|
97
|
THURINJAPURAM
|
TN-06-003-014-014/410-A
(Kolakaravadi)
|
2906003000NRG23171020223131119
|
17/10/2022
|
Karunanethi
|
2906003WL074046
|
Karunanethi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karunanethi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-014-014/415-A
(Kolakaravadi)
|
2906003000NRG23171020223131265
|
17/10/2022
|
Selvi
|
2906003WL074047
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
99
|
THURINJAPURAM
|
TN-06-003-014-014/416-A
(Kolakaravadi)
|
2906003000NRG23171020223131266
|
17/10/2022
|
Krishnaveeni
|
2906003WL074047
|
Krishnaveeni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnaveeni
|
ICICI BANK LTD(508534)
|
|
100
|
THURINJAPURAM
|
TN-06-003-014-014/419-A
(Kolakaravadi)
|
2906003000NRG23171020223131267
|
17/10/2022
|
Govindammal
|
2906003WL074047
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-014-014/43-A
(Kolakaravadi)
|
2906003000NRG23171020223131120
|
17/10/2022
|
Murugesan
|
2906003WL074046
|
Murugesan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
102
|
THURINJAPURAM
|
TN-06-003-014-014/430-a
(Kolakaravadi)
|
2906003000NRG23171020223131122
|
17/10/2022
|
Mangai
|
2906003WL074046
|
Mangai
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangai
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-014-014/431-A
(Kolakaravadi)
|
2906003000NRG23171020223131123
|
17/10/2022
|
Sennammal
|
2906003WL074046
|
Sennammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-014-014/432-A
(Kolakaravadi)
|
2906003000NRG23171020223130632
|
17/10/2022
|
Chandira
|
2906003WL074037
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
105
|
THURINJAPURAM
|
TN-06-003-014-014/432-A
(Kolakaravadi)
|
2906003000NRG23171020223131124
|
17/10/2022
|
Manickam
|
2906003WL074046
|
Manickam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manickam
|
ICICI BANK LTD(508534)
|
|
106
|
THURINJAPURAM
|
TN-06-003-014-014/435-A
(Kolakaravadi)
|
2906003000NRG23171020223130633
|
17/10/2022
|
Thenmozhi
|
2906003WL074037
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-014-014/436-A
(Kolakaravadi)
|
2906003000NRG23171020223131269
|
17/10/2022
|
Gnanammal
|
2906003WL074047
|
Gnanammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanammal
|
ICICI BANK LTD(508534)
|
|
108
|
THURINJAPURAM
|
TN-06-003-014-014/436-A
(Kolakaravadi)
|
2906003000NRG23171020223131268
|
17/10/2022
|
Thatsanamoorthy
|
2906003WL074047
|
Thatsanamoorthy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thatsanamoorthy
|
ICICI BANK LTD(508534)
|
|
109
|
THURINJAPURAM
|
TN-06-003-014-014/437-a
(Kolakaravadi)
|
2906003000NRG23171020223131126
|
17/10/2022
|
Chinnammal
|
2906003WL074046
|
Chinnammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-014-014/438-A
(Kolakaravadi)
|
2906003000NRG23171020223130634
|
17/10/2022
|
Bharathi
|
2906003WL074037
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-014-014/438-A
(Kolakaravadi)
|
2906003000NRG23171020223131270
|
17/10/2022
|
Vediyappan
|
2906003WL074047
|
Vediyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-014-014/439-a
(Kolakaravadi)
|
2906003000NRG23171020223130635
|
17/10/2022
|
Lakshmi
|
2906003WL074037
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-014-014/440-A
(Kolakaravadi)
|
2906003000NRG23171020223131127
|
17/10/2022
|
Panchavarnam
|
2906003WL074046
|
Panchavarnam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-014-014/443-A
(Kolakaravadi)
|
2906003000NRG23171020223131271
|
17/10/2022
|
Sankanni
|
2906003WL074047
|
Sankanni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sankanni
|
ICICI BANK LTD(508534)
|
|
115
|
THURINJAPURAM
|
TN-06-003-014-014/443-A
(Kolakaravadi)
|
2906003000NRG23171020223131272
|
17/10/2022
|
Santhi
|
2906003WL074047
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
116
|
THURINJAPURAM
|
TN-06-003-014-014/445-A
(Kolakaravadi)
|
2906003000NRG23171020223131273
|
17/10/2022
|
Jamuna
|
2906003WL074047
|
Jamuna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
THURINJAPURAM
|
TN-06-003-014-014/45-A
(Kolakaravadi)
|
2906003000NRG23171020223131276
|
17/10/2022
|
Vasantha
|
2906003WL074047
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
118
|
THURINJAPURAM
|
TN-06-003-014-014/452-A
(Kolakaravadi)
|
2906003000NRG23171020223131129
|
17/10/2022
|
Muniyammal
|
2906003WL074046
|
Muniyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-014-014/453-A
(Kolakaravadi)
|
2906003000NRG23171020223131130
|
17/10/2022
|
Kaveri
|
2906003WL074046
|
Kaveri
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-014-014/458-A
(Kolakaravadi)
|
2906003000NRG23171020223130636
|
17/10/2022
|
Thavulabee
|
2906003WL074037
|
Thavulabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thavulabee
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-014-014/46-A
(Kolakaravadi)
|
2906003000NRG23171020223131277
|
17/10/2022
|
Deepa
|
2906003WL074047
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
122
|
THURINJAPURAM
|
TN-06-003-014-014/478-A
(Kolakaravadi)
|
2906003000NRG23171020223131131
|
17/10/2022
|
Selvaraji
|
2906003WL074046
|
Selvaraji
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraji
|
ICICI BANK LTD(508534)
|
|
123
|
THURINJAPURAM
|
TN-06-003-014-014/5-A
(Kolakaravadi)
|
2906003000NRG23171020223131132
|
17/10/2022
|
Rani
|
2906003WL074046
|
Rani
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THURINJAPURAM
|
TN-06-003-014-014/50-A
(Kolakaravadi)
|
2906003000NRG23171020223131278
|
17/10/2022
|
Kala
|
2906003WL074047
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-014-014/54-A
(Kolakaravadi)
|
2906003000NRG23171020223131280
|
17/10/2022
|
Santhi
|
2906003WL074047
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
126
|
THURINJAPURAM
|
TN-06-003-014-014/54-A
(Kolakaravadi)
|
2906003000NRG23171020223131279
|
17/10/2022
|
Saroja
|
2906003WL074047
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
127
|
THURINJAPURAM
|
TN-06-003-014-014/541-A
(Kolakaravadi)
|
2906003000NRG23171020223131133
|
17/10/2022
|
Devagi
|
2906003WL074046
|
Devagi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
128
|
THURINJAPURAM
|
TN-06-003-014-014/543-a
(Kolakaravadi)
|
2906003000NRG23171020223131134
|
17/10/2022
|
Savithiri
|
2906003WL074046
|
Savithiri
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithiri
|
ICICI BANK LTD(508534)
|
|
129
|
THURINJAPURAM
|
TN-06-003-014-014/552-a
(Kolakaravadi)
|
2906003000NRG23171020223131136
|
17/10/2022
|
Revathi
|
2906003WL074046
|
Revathi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-014-014/553-a
(Kolakaravadi)
|
2906003000NRG23171020223131137
|
17/10/2022
|
Anjalai
|
2906003WL074046
|
Anjalai
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-014-014/559-a
(Kolakaravadi)
|
2906003000NRG23171020223131282
|
17/10/2022
|
Anbu
|
2906003WL074047
|
Anbu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbu
|
ICICI BANK LTD(508534)
|
|
132
|
THURINJAPURAM
|
TN-06-003-014-014/559-a
(Kolakaravadi)
|
2906003000NRG23171020223131281
|
17/10/2022
|
Unnamalai
|
2906003WL074047
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
133
|
THURINJAPURAM
|
TN-06-003-014-014/56-A
(Kolakaravadi)
|
2906003000NRG23171020223131139
|
17/10/2022
|
Sumathi
|
2906003WL074046
|
Sumathi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-014-014/560-a
(Kolakaravadi)
|
2906003000NRG23171020223131140
|
17/10/2022
|
Saritha
|
2906003WL074046
|
Saritha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saritha
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-014-014/561-a
(Kolakaravadi)
|
2906003000NRG23171020223131141
|
17/10/2022
|
Shenbagam
|
2906003WL074046
|
Shenbagam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shenbagam
|
ICICI BANK LTD(508534)
|
|
136
|
THURINJAPURAM
|
TN-06-003-014-014/562-A
(Kolakaravadi)
|
2906003000NRG23171020223131142
|
17/10/2022
|
Laksumi
|
2906003WL074046
|
Laksumi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-014-014/563-a
(Kolakaravadi)
|
2906003000NRG23171020223131143
|
17/10/2022
|
Tamilselvi
|
2906003WL074046
|
Tamilselvi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
138
|
THURINJAPURAM
|
TN-06-003-014-014/564-A
(Kolakaravadi)
|
2906003000NRG23171020223131144
|
17/10/2022
|
Kasiyammal
|
2906003WL074046
|
Kasiyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-014-014/567-A
(Kolakaravadi)
|
2906003000NRG23171020223131283
|
17/10/2022
|
Vennila
|
2906003WL074047
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THURINJAPURAM
|
TN-06-003-014-014/574-A
(Kolakaravadi)
|
2906003000NRG23171020223131284
|
17/10/2022
|
Sasikala
|
2906003WL074047
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-014-014/575-A
(Kolakaravadi)
|
2906003000NRG23171020223131285
|
17/10/2022
|
Kala
|
2906003WL074047
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-014-014/576-a
(Kolakaravadi)
|
2906003000NRG23171020223131146
|
17/10/2022
|
Murugesan
|
2906003WL074046
|
Murugesan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
143
|
THURINJAPURAM
|
TN-06-003-014-014/578-A
(Kolakaravadi)
|
2906003000NRG23171020223131147
|
17/10/2022
|
Muniyammal
|
2906003WL074046
|
Muniyammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-014-014/579-A
(Kolakaravadi)
|
2906003000NRG23171020223131148
|
17/10/2022
|
Selvammal
|
2906003WL074046
|
Selvammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-014-014/581
(Kolakaravadi)
|
2906003000NRG23171020223131149
|
17/10/2022
|
Thavamani
|
2906003WL074046
|
Thavamani
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-014-014/584-A
(Kolakaravadi)
|
2906003000NRG23171020223131150
|
17/10/2022
|
Dhanalakshmi
|
2906003WL074046
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-014-014/585-A
(Kolakaravadi)
|
2906003000NRG23171020223131152
|
17/10/2022
|
Amirtham
|
2906003WL074046
|
Amirtham
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amirtham
|
ICICI BANK LTD(508534)
|
|
148
|
THURINJAPURAM
|
TN-06-003-014-014/586-A
(Kolakaravadi)
|
2906003000NRG23171020223130637
|
17/10/2022
|
Deepa
|
2906003WL074037
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-014-014/589-A
(Kolakaravadi)
|
2906003000NRG23171020223130640
|
17/10/2022
|
Mothinbee
|
2906003WL074037
|
Mothinbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mothinbee
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-014-014/592-A
(Kolakaravadi)
|
2906003000NRG23171020223131153
|
17/10/2022
|
Jayakodi
|
2906003WL074046
|
Jayakodi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-014-014/595-A
(Kolakaravadi)
|
2906003000NRG23171020223131154
|
17/10/2022
|
Bathma
|
2906003WL074046
|
Bathma
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bathma
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-014-014/599-A
(Kolakaravadi)
|
2906003000NRG23171020223131155
|
17/10/2022
|
Vimala
|
2906003WL074046
|
Vimala
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-014-014/6-A
(Kolakaravadi)
|
2906003000NRG23171020223131156
|
17/10/2022
|
Rajeswari
|
2906003WL074046
|
Rajeswari
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-014-014/601-A
(Kolakaravadi)
|
2906003000NRG23171020223131286
|
17/10/2022
|
Genesan
|
2906003WL074047
|
Genesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Genesan
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-014-014/602-A
(Kolakaravadi)
|
2906003000NRG23171020223131157
|
17/10/2022
|
Anjala
|
2906003WL074046
|
Anjala
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
ICICI BANK LTD(508534)
|
|
156
|
THURINJAPURAM
|
TN-06-003-014-014/603-A
(Kolakaravadi)
|
2906003000NRG23171020223130641
|
17/10/2022
|
Zhagurenbee
|
2906003WL074037
|
Zhagurenbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Zhagurenbee
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-014-014/605-A
(Kolakaravadi)
|
2906003000NRG23171020223130643
|
17/10/2022
|
Chitra
|
2906003WL074037
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
158
|
THURINJAPURAM
|
TN-06-003-014-014/606-A
(Kolakaravadi)
|
2906003000NRG23171020223130644
|
17/10/2022
|
Geetha
|
2906003WL074037
|
Geetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-014-014/607-A
(Kolakaravadi)
|
2906003000NRG23171020223130645
|
17/10/2022
|
Allimady
|
2906003WL074037
|
Allimady
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Allimady
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THURINJAPURAM
|
TN-06-003-014-014/608-A
(Kolakaravadi)
|
2906003000NRG23171020223130646
|
17/10/2022
|
Kather Usain
|
2906003WL074037
|
Kather Usain
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kather Usain
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-014-014/609-A
(Kolakaravadi)
|
2906003000NRG23171020223130647
|
17/10/2022
|
Venkatesan
|
2906003WL074037
|
Venkatesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-014-014/614-A
(Kolakaravadi)
|
2906003000NRG23171020223131164
|
17/10/2022
|
Chinnammal
|
2906003WL074046
|
Chinnammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
ICICI BANK LTD(508534)
|
|
163
|
THURINJAPURAM
|
TN-06-003-014-014/617-A
(Kolakaravadi)
|
2906003000NRG23171020223131287
|
17/10/2022
|
Muniyammal
|
2906003WL074047
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THURINJAPURAM
|
TN-06-003-014-014/619
(Kolakaravadi)
|
2906003000NRG23171020223131288
|
17/10/2022
|
Begam
|
2906003WL074047
|
Begam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Begam
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-014-014/62-A
(Kolakaravadi)
|
2906003000NRG23171020223131289
|
17/10/2022
|
Gandhi
|
2906003WL074047
|
Gandhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gandhi
|
ICICI BANK LTD(508534)
|
|
166
|
THURINJAPURAM
|
TN-06-003-014-014/621-A
(Kolakaravadi)
|
2906003000NRG23171020223130649
|
17/10/2022
|
Tharabee
|
2906003WL074037
|
Tharabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tharabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THURINJAPURAM
|
TN-06-003-014-014/622-A
(Kolakaravadi)
|
2906003000NRG23171020223131291
|
17/10/2022
|
Mumthaj
|
2906003WL074047
|
Mumthaj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-014-014/623-A
(Kolakaravadi)
|
2906003000NRG23171020223130650
|
17/10/2022
|
Jeebitha
|
2906003WL074037
|
Jeebitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeebitha
|
ICICI BANK LTD(508534)
|
|
169
|
THURINJAPURAM
|
TN-06-003-014-014/624-A
(Kolakaravadi)
|
2906003000NRG23171020223130651
|
17/10/2022
|
Babujohn
|
2906003WL074037
|
Babujohn
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Babujohn
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-014-014/625-A
(Kolakaravadi)
|
2906003000NRG23171020223131166
|
17/10/2022
|
Sathya
|
2906003WL074046
|
Sathya
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
171
|
THURINJAPURAM
|
TN-06-003-014-014/626-A
(Kolakaravadi)
|
2906003000NRG23171020223131167
|
17/10/2022
|
Munusamy
|
2906003WL074046
|
Munusamy
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-014-014/640-A
(Kolakaravadi)
|
2906003000NRG23171020223131169
|
17/10/2022
|
Saroja
|
2906003WL074046
|
Saroja
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-014-014/647-A
(Kolakaravadi)
|
2906003000NRG23171020223131170
|
17/10/2022
|
Kala
|
2906003WL074046
|
Kala
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-014-014/653-A
(Kolakaravadi)
|
2906003000NRG23171020223131292
|
17/10/2022
|
Radhika
|
2906003WL074047
|
Radhika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radhika
|
ICICI BANK LTD(508534)
|
|
175
|
THURINJAPURAM
|
TN-06-003-014-014/656-A
(Kolakaravadi)
|
2906003000NRG23171020223130652
|
17/10/2022
|
Kulsharbee
|
2906003WL074037
|
Kulsharbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kulsharbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THURINJAPURAM
|
TN-06-003-014-014/657-A
(Kolakaravadi)
|
2906003000NRG23171020223130653
|
17/10/2022
|
Emabee
|
2906003WL074037
|
Emabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Emabee
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-014-014/658-A
(Kolakaravadi)
|
2906003000NRG23171020223130654
|
17/10/2022
|
Mumthaj
|
2906003WL074037
|
Mumthaj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-014-014/661
(Kolakaravadi)
|
2906003000NRG23171020223130655
|
17/10/2022
|
Ajarabee
|
2906003WL074037
|
Ajarabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ajarabee
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-014-014/662
(Kolakaravadi)
|
2906003000NRG23171020223130656
|
17/10/2022
|
Mumthaj
|
2906003WL074037
|
Mumthaj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-014-014/663-A
(Kolakaravadi)
|
2906003000NRG23171020223131173
|
17/10/2022
|
Meena
|
2906003WL074046
|
Meena
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meena
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-014-014/665-A
(Kolakaravadi)
|
2906003000NRG23171020223131174
|
17/10/2022
|
Kala
|
2906003WL074046
|
Kala
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
ICICI BANK LTD(508534)
|
|
182
|
THURINJAPURAM
|
TN-06-003-014-014/666-A
(Kolakaravadi)
|
2906003000NRG23171020223131175
|
17/10/2022
|
Sumithra
|
2906003WL074046
|
Sumithra
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumithra
|
ICICI BANK LTD(508534)
|
|
183
|
THURINJAPURAM
|
TN-06-003-014-014/667-A
(Kolakaravadi)
|
2906003000NRG23171020223130657
|
17/10/2022
|
Lakshmi
|
2906003WL074037
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
184
|
THURINJAPURAM
|
TN-06-003-014-014/669-A
(Kolakaravadi)
|
2906003000NRG23171020223131293
|
17/10/2022
|
Kannammal
|
2906003WL074047
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
185
|
THURINJAPURAM
|
TN-06-003-014-014/67-A
(Kolakaravadi)
|
2906003000NRG23171020223131294
|
17/10/2022
|
Sarasu
|
2906003WL074047
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
186
|
THURINJAPURAM
|
TN-06-003-014-014/671-A
(Kolakaravadi)
|
2906003000NRG23171020223131176
|
17/10/2022
|
Devi
|
2906003WL074046
|
Devi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
187
|
THURINJAPURAM
|
TN-06-003-014-014/675-A
(Kolakaravadi)
|
2906003000NRG23171020223130658
|
17/10/2022
|
Payarebee
|
2906003WL074037
|
Payarebee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Payarebee
|
INDIAN BANK(607105)
|
|
188
|
THURINJAPURAM
|
TN-06-003-014-014/678-A
(Kolakaravadi)
|
2906003000NRG23171020223131177
|
17/10/2022
|
Kala
|
2906003WL074046
|
Kala
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
189
|
THURINJAPURAM
|
TN-06-003-014-014/68-A
(Kolakaravadi)
|
2906003000NRG23171020223131295
|
17/10/2022
|
Vasanthi
|
2906003WL074047
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
190
|
THURINJAPURAM
|
TN-06-003-014-014/681-A
(Kolakaravadi)
|
2906003000NRG23171020223131296
|
17/10/2022
|
Malar
|
2906003WL074047
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
191
|
THURINJAPURAM
|
TN-06-003-014-014/685-A
(Kolakaravadi)
|
2906003000NRG23171020223131178
|
17/10/2022
|
Latha
|
2906003WL074046
|
Latha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
INDIAN BANK(607105)
|
|
192
|
THURINJAPURAM
|
TN-06-003-014-014/686-A
(Kolakaravadi)
|
2906003000NRG23171020223131179
|
17/10/2022
|
Kalaiyarasi
|
2906003WL074046
|
Kalaiyarasi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
193
|
THURINJAPURAM
|
TN-06-003-014-014/687-A
(Kolakaravadi)
|
2906003000NRG23171020223131180
|
17/10/2022
|
sudha
|
2906003WL074046
|
sudha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
sudha
|
ICICI BANK LTD(508534)
|
|
194
|
THURINJAPURAM
|
TN-06-003-014-014/690-A
(Kolakaravadi)
|
2906003000NRG23171020223130659
|
17/10/2022
|
Rekha
|
2906003WL074037
|
Rekha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rekha
|
INDIAN BANK(607105)
|
|
195
|
THURINJAPURAM
|
TN-06-003-014-014/695-A
(Kolakaravadi)
|
2906003000NRG23171020223131297
|
17/10/2022
|
Sarala
|
2906003WL074047
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
196
|
THURINJAPURAM
|
TN-06-003-014-014/707-A
(Kolakaravadi)
|
2906003000NRG23171020223131181
|
17/10/2022
|
Abraham
|
2906003WL074046
|
Abraham
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Abraham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THURINJAPURAM
|
TN-06-003-014-014/709-A
(Kolakaravadi)
|
2906003000NRG23171020223131298
|
17/10/2022
|
Sekar
|
2906003WL074047
|
Sekar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
ICICI BANK LTD(508534)
|
|
198
|
THURINJAPURAM
|
TN-06-003-014-014/71-A
(Kolakaravadi)
|
2906003000NRG23171020223131182
|
17/10/2022
|
Chandira
|
2906003WL074046
|
Chandira
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandira
|
INDIAN BANK(607105)
|
|
199
|
THURINJAPURAM
|
TN-06-003-014-014/717-A
(Kolakaravadi)
|
2906003000NRG23171020223131183
|
17/10/2022
|
Banu
|
2906003WL074046
|
Banu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banu
|
INDIAN BANK(607105)
|
|
200
|
THURINJAPURAM
|
TN-06-003-014-014/72-A
(Kolakaravadi)
|
2906003000NRG23171020223131300
|
17/10/2022
|
Bavani
|
2906003WL074047
|
Bavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bavani
|
INDIAN BANK(607105)
|
|
201
|
THURINJAPURAM
|
TN-06-003-014-014/724
(Kolakaravadi)
|
2906003000NRG23171020223131301
|
17/10/2022
|
Sabiya
|
2906003WL074047
|
Sabiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sabiya
|
INDIAN BANK(607105)
|
|
202
|
THURINJAPURAM
|
TN-06-003-014-014/728-A
(Kolakaravadi)
|
2906003000NRG23171020223131184
|
17/10/2022
|
Chinnapillai
|
2906003WL074046
|
Chinnapillai
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapillai
|
ICICI BANK LTD(508534)
|
|
203
|
THURINJAPURAM
|
TN-06-003-014-014/730
(Kolakaravadi)
|
2906003000NRG23171020223131302
|
17/10/2022
|
Mathiazagi
|
2906003WL074047
|
Mathiazagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mathiazagi
|
ICICI BANK LTD(508534)
|
|
204
|
THURINJAPURAM
|
TN-06-003-014-014/743-A
(Kolakaravadi)
|
2906003000NRG23171020223131185
|
17/10/2022
|
Pavithra
|
2906003WL074046
|
Pavithra
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavithra
|
ICICI BANK LTD(508534)
|
|
205
|
THURINJAPURAM
|
TN-06-003-014-014/745-A
(Kolakaravadi)
|
2906003000NRG23171020223130660
|
17/10/2022
|
Mabunibee
|
2906003WL074037
|
Mabunibee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mabunibee
|
INDIAN BANK(607105)
|
|
206
|
THURINJAPURAM
|
TN-06-003-014-014/746-A
(Kolakaravadi)
|
2906003000NRG23171020223130661
|
17/10/2022
|
Suganthi
|
2906003WL074037
|
Suganthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
207
|
THURINJAPURAM
|
TN-06-003-014-014/749-B
(Kolakaravadi)
|
2906003000NRG23171020223131186
|
17/10/2022
|
Gomathi
|
2906003WL074046
|
Gomathi
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
208
|
THURINJAPURAM
|
TN-06-003-014-014/750-A
(Kolakaravadi)
|
2906003000NRG23171020223131304
|
17/10/2022
|
Sathiya
|
2906003WL074047
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
ICICI BANK LTD(508534)
|
|
209
|
THURINJAPURAM
|
TN-06-003-014-014/753-A
(Kolakaravadi)
|
2906003000NRG23171020223131187
|
17/10/2022
|
Saroja
|
2906003WL074046
|
Saroja
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
210
|
THURINJAPURAM
|
TN-06-003-014-014/754-B
(Kolakaravadi)
|
2906003000NRG23171020223131188
|
17/10/2022
|
Arumugam
|
2906003WL074046
|
Arumugam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
211
|
THURINJAPURAM
|
TN-06-003-014-014/755-A
(Kolakaravadi)
|
2906003000NRG23171020223131189
|
17/10/2022
|
Shobha
|
2906003WL074046
|
Shobha
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shobha
|
INDIAN BANK(607105)
|
|
212
|
THURINJAPURAM
|
TN-06-003-014-014/759-A
(Kolakaravadi)
|
2906003000NRG23171020223131190
|
17/10/2022
|
Muthammal
|
2906003WL074046
|
Muthammal
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
ICICI BANK LTD(508534)
|
|
213
|
THURINJAPURAM
|
TN-06-003-014-014/760-A
(Kolakaravadi)
|
2906003000NRG23171020223131191
|
17/10/2022
|
Usharani
|
2906003WL074046
|
Usharani
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usharani
|
INDIAN BANK(607105)
|
|
214
|
THURINJAPURAM
|
TN-06-003-014-014/764-B
(Kolakaravadi)
|
2906003000NRG23171020223131192
|
17/10/2022
|
Meera
|
2906003WL074046
|
Meera
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
215
|
THURINJAPURAM
|
TN-06-003-014-014/765-A
(Kolakaravadi)
|
2906003000NRG23171020223131193
|
17/10/2022
|
Ashwini
|
2906003WL074046
|
Ashwini
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ashwini
|
ICICI BANK LTD(508534)
|
|
216
|
THURINJAPURAM
|
TN-06-003-014-014/766-A
(Kolakaravadi)
|
2906003000NRG23171020223131194
|
17/10/2022
|
Chitra
|
2906003WL074046
|
Chitra
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
217
|
THURINJAPURAM
|
TN-06-003-014-014/770-A
(Kolakaravadi)
|
2906003000NRG23171020223131195
|
17/10/2022
|
Akila
|
2906003WL074046
|
Akila
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Akila
|
INDIAN BANK(607105)
|
|
218
|
THURINJAPURAM
|
TN-06-003-014-014/771-A
(Kolakaravadi)
|
2906003000NRG23171020223131196
|
17/10/2022
|
Chitra
|
2906003WL074046
|
Chitra
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
219
|
THURINJAPURAM
|
TN-06-003-014-014/772-A
(Kolakaravadi)
|
2906003000NRG23171020223130662
|
17/10/2022
|
Faritha
|
2906003WL074037
|
Faritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Faritha
|
INDIAN BANK(607105)
|
|
220
|
THURINJAPURAM
|
TN-06-003-014-014/773
(Kolakaravadi)
|
2906003000NRG23171020223131306
|
17/10/2022
|
Lakshmi
|
2906003WL074047
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
221
|
THURINJAPURAM
|
TN-06-003-014-014/774
(Kolakaravadi)
|
2906003000NRG23171020223130663
|
17/10/2022
|
Varalakshmi
|
2906003WL074037
|
Varalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
222
|
THURINJAPURAM
|
TN-06-003-014-014/775-A
(Kolakaravadi)
|
2906003000NRG23171020223131197
|
17/10/2022
|
Santhiya
|
2906003WL074046
|
Santhiya
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
223
|
THURINJAPURAM
|
TN-06-003-014-014/8-A
(Kolakaravadi)
|
2906003000NRG23171020223131313
|
17/10/2022
|
Selvaraj
|
2906003WL074047
|
Selvaraj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
224
|
THURINJAPURAM
|
TN-06-003-014-014/80-A
(Kolakaravadi)
|
2906003000NRG23171020223131314
|
17/10/2022
|
Amsha
|
2906003WL074047
|
Amsha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsha
|
ICICI BANK LTD(508534)
|
|
225
|
THURINJAPURAM
|
TN-06-003-014-014/82-A
(Kolakaravadi)
|
2906003000NRG23171020223131320
|
17/10/2022
|
Amsha
|
2906003WL074047
|
Amsha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsha
|
ICICI BANK LTD(508534)
|
|
226
|
THURINJAPURAM
|
TN-06-003-014-014/9-A
(Kolakaravadi)
|
2906003000NRG23171020223131210
|
17/10/2022
|
Vijayaraj
|
2906003WL074046
|
Vijayaraj
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayaraj
|
ICICI BANK LTD(508534)
|
|
227
|
THURINJAPURAM
|
TN-06-003-014-014/91-A
(Kolakaravadi)
|
2906003000NRG23171020223131214
|
17/10/2022
|
Muthan
|
2906003WL074046
|
Muthan
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthan
|
INDIAN BANK(607105)
|
|
228
|
THURINJAPURAM
|
TN-06-003-014-014/95-A
(Kolakaravadi)
|
2906003000NRG23171020223131224
|
17/10/2022
|
Rajakumari
|
2906003WL074046
|
Rajakumari
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THURINJAPURAM
|
TN-06-003-014-014/95-A
(Kolakaravadi)
|
2906003000NRG23171020223131223
|
17/10/2022
|
Rajamaanikkam
|
2906003WL074046
|
Rajamaanikkam
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamaanikkam
|
ICICI BANK LTD(508534)
|
|
230
|
THURINJAPURAM
|
TN-06-003-014-014/96-A
(Kolakaravadi)
|
2906003000NRG23171020223131226
|
17/10/2022
|
Maithili
|
2906003WL074046
|
Maithili
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maithili
|
INDIAN BANK(607105)
|
|
231
|
THURINJAPURAM
|
TN-06-003-014-014/97-A
(Kolakaravadi)
|
2906003000NRG23171020223131336
|
17/10/2022
|
Selvammal
|
2906003WL074047
|
Selvammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
232
|
THURINJAPURAM
|
TN-06-003-014-014/98-A
(Kolakaravadi)
|
2906003000NRG23171020223131229
|
17/10/2022
|
Alamelu
|
2906003WL074046
|
Alamelu
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
233
|
THURINJAPURAM
|
TN-06-003-014-014/99-a
(Kolakaravadi)
|
2906003000NRG23171020223131231
|
17/10/2022
|
Malar
|
2906003WL074046
|
Malar
|
00176
|
IDIB000T065
|
273
|
273
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN BANK(607105)
|
|
234
|
THURINJAPURAM
|
TN-06-003-014-015/736
(Kolakaravadi)
|
2906003000NRG23171020223131339
|
17/10/2022
|
Chandira
|
2906003WL074047
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
235
|
THURINJAPURAM
|
TN-06-003-014-015/738
(Kolakaravadi)
|
2906003000NRG23171020223131340
|
17/10/2022
|
Uma
|
2906003WL074047
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179154
|
179154
|
|
|
|
|
|
|
|
|
236
|
THURINJAPURAM
|
TN-06-003-014-014/188-A
(Kolakaravadi)
|
2906003000NRG23171020223130614
|
17/10/2022
|
Vijiya
|
2906003WL074037
|
Vijiya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180747
|
180747
|
|
|
|
|
|
|
|