|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-006-006/1040
()
|
2904017000NRG23100120233850956
|
10/01/2023
|
Selvakumar
|
2904017WL122183
|
Selvakumar
|
00127
|
FDRL0001905
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvakumar
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/010
()
|
2904017000NRG23100120233850941
|
10/01/2023
|
Manjula
|
2904017WL122183
|
Manjula
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/016
()
|
2904017000NRG23100120233850942
|
10/01/2023
|
Sellammal
|
2904017WL122183
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/017
()
|
2904017000NRG23100120233850943
|
10/01/2023
|
Pappa
|
2904017WL122183
|
Pappa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pappa
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/052
()
|
2904017000NRG23100120233850944
|
10/01/2023
|
Anandhayee
|
2904017WL122183
|
Anandhayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anandhayee
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/052
()
|
2904017000NRG23100120233850945
|
10/01/2023
|
Unnamalai
|
2904017WL122183
|
Unnamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/058
()
|
2904017000NRG23100120233850946
|
10/01/2023
|
Selvi
|
2904017WL122183
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/060
()
|
2904017000NRG23100120233850947
|
10/01/2023
|
Chinnammal
|
2904017WL122183
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/065
()
|
2904017000NRG23100120233850948
|
10/01/2023
|
Kavitha
|
2904017WL122183
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/094
()
|
2904017000NRG23100120233850949
|
10/01/2023
|
Indhiragandhi
|
2904017WL122183
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1003
()
|
2904017000NRG23100120233850950
|
10/01/2023
|
Anjalai
|
2904017WL122183
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1016
()
|
2904017000NRG23100120233850951
|
10/01/2023
|
Selvi
|
2904017WL122183
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1032
()
|
2904017000NRG23100120233850952
|
10/01/2023
|
Dhanam
|
2904017WL122183
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1032
()
|
2904017000NRG23100120233850953
|
10/01/2023
|
Madeswari
|
2904017WL122183
|
Madeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1035
()
|
2904017000NRG23100120233850954
|
10/01/2023
|
Chinnakannu
|
2904017WL122183
|
Chinnakannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1037
()
|
2904017000NRG23100120233850955
|
10/01/2023
|
Santhosham
|
2904017WL122183
|
Santhosham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/1052
()
|
2904017000NRG23100120233850957
|
10/01/2023
|
Alamelu
|
2904017WL122183
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/1071
()
|
2904017000NRG23100120233850960
|
10/01/2023
|
ushsrani
|
2904017WL122183
|
ushsrani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ushsrani
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/1086
()
|
2904017000NRG23100120233850961
|
10/01/2023
|
Krishnamoorthi
|
2904017WL122183
|
Krishnamoorthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/1141
()
|
2904017000NRG23100120233850962
|
10/01/2023
|
Lakshmi
|
2904017WL122183
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/1175
()
|
2904017000NRG23100120233850963
|
10/01/2023
|
Sathya
|
2904017WL122183
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/1194
()
|
2904017000NRG23100120233850964
|
10/01/2023
|
Mallika
|
2904017WL122183
|
Mallika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/1195
()
|
2904017000NRG23100120233850965
|
10/01/2023
|
Kalyani
|
2904017WL122183
|
Kalyani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1203
()
|
2904017000NRG23100120233850966
|
10/01/2023
|
Amutha
|
2904017WL122183
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/1204
()
|
2904017000NRG23100120233850967
|
10/01/2023
|
Angammal
|
2904017WL122183
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/1208
()
|
2904017000NRG23100120233850968
|
10/01/2023
|
Thilaga
|
2904017WL122183
|
Thilaga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/1210
()
|
2904017000NRG23100120233850969
|
10/01/2023
|
Pappathi
|
2904017WL122183
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/1228
()
|
2904017000NRG23100120233850970
|
10/01/2023
|
Kathayee
|
2904017WL122183
|
Kathayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1250
()
|
2904017000NRG23100120233850971
|
10/01/2023
|
Kalaiselvi
|
2904017WL122183
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/1251
()
|
2904017000NRG23100120233850972
|
10/01/2023
|
Dhangamma
|
2904017WL122183
|
Dhangamma
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhangamma
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/1251
()
|
2904017000NRG23100120233850973
|
10/01/2023
|
Mahalakshmi
|
2904017WL122183
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/1252
()
|
2904017000NRG23100120233850974
|
10/01/2023
|
Kavithaa
|
2904017WL122183
|
Kavithaa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kavithaa
|
IDBI BANK(607095)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/1254
()
|
2904017000NRG23100120233850975
|
10/01/2023
|
Lakshmi
|
2904017WL122183
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/1259
()
|
2904017000NRG23100120233850976
|
10/01/2023
|
Mekala
|
2904017WL122183
|
Mekala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mekala
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/1272
()
|
2904017000NRG23100120233850977
|
10/01/2023
|
Radha
|
2904017WL122183
|
Radha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Radha
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/1276
()
|
2904017000NRG23100120233850979
|
10/01/2023
|
Annakodi
|
2904017WL122183
|
Annakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/1324
()
|
2904017000NRG23100120233850980
|
10/01/2023
|
Sumathi
|
2904017WL122183
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/1371
()
|
2904017000NRG23100120233850981
|
10/01/2023
|
Lakshmi
|
2904017WL122183
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/1380
()
|
2904017000NRG23100120233850982
|
10/01/2023
|
Elavarasi
|
2904017WL122183
|
Elavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/1436
()
|
2904017000NRG23100120233850983
|
10/01/2023
|
Seetha
|
2904017WL122183
|
Seetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Seetha
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/1441
()
|
2904017000NRG23100120233850984
|
10/01/2023
|
Anjalai
|
2904017WL122183
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/1442
()
|
2904017000NRG23100120233850985
|
10/01/2023
|
Kuppayee
|
2904017WL122183
|
Kuppayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/1445
()
|
2904017000NRG23100120233850986
|
10/01/2023
|
Thulasiyammal
|
2904017WL122183
|
Thulasiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/1448
()
|
2904017000NRG23100120233850987
|
10/01/2023
|
Unnamalai
|
2904017WL122183
|
Unnamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/1449
()
|
2904017000NRG23100120233850988
|
10/01/2023
|
Mariyammal
|
2904017WL122183
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/1452
()
|
2904017000NRG23100120233850989
|
10/01/2023
|
Pappathi
|
2904017WL122183
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/1453
()
|
2904017000NRG23100120233850990
|
10/01/2023
|
Sundaram
|
2904017WL122183
|
Sundaram
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/1454
()
|
2904017000NRG23100120233850991
|
10/01/2023
|
Lakshmi
|
2904017WL122183
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/1456
()
|
2904017000NRG23100120233850992
|
10/01/2023
|
Meganathan
|
2904017WL122183
|
Meganathan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Meganathan
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/1457
()
|
2904017000NRG23100120233850993
|
10/01/2023
|
Kuzhanthayee
|
2904017WL122183
|
Kuzhanthayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kuzhanthayee
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/1458
()
|
2904017000NRG23100120233850994
|
10/01/2023
|
Lakshmi
|
2904017WL122183
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/1463
()
|
2904017000NRG23100120233850995
|
10/01/2023
|
Geetha
|
2904017WL122183
|
Geetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/1464
()
|
2904017000NRG23100120233850996
|
10/01/2023
|
Pachaiyammal
|
2904017WL122183
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/1466
()
|
2904017000NRG23100120233850997
|
10/01/2023
|
Mayaselvi
|
2904017WL122183
|
Mayaselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mayaselvi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/1471
()
|
2904017000NRG23100120233850998
|
10/01/2023
|
Vasanthi
|
2904017WL122183
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/1476
()
|
2904017000NRG23100120233850999
|
10/01/2023
|
Vetrivel
|
2904017WL122183
|
Vetrivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/1477
()
|
2904017000NRG23100120233851000
|
10/01/2023
|
Shanmugam
|
2904017WL122183
|
Shanmugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-006-006/1483
()
|
2904017000NRG23100120233851001
|
10/01/2023
|
Varatharaj
|
2904017WL122183
|
Varatharaj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-006-006/1490
()
|
2904017000NRG23100120233851002
|
10/01/2023
|
Jayachithra
|
2904017WL122183
|
Jayachithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-006-006/1492
()
|
2904017000NRG23100120233851003
|
10/01/2023
|
Rani
|
2904017WL122183
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-006-006/1497
()
|
2904017000NRG23100120233851004
|
10/01/2023
|
Azhagammal
|
2904017WL122183
|
Azhagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-006-006/1514
()
|
2904017000NRG23100120233851005
|
10/01/2023
|
Raja
|
2904017WL122183
|
Raja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Raja
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-006-006/1543
()
|
2904017000NRG23100120233851006
|
10/01/2023
|
Gunavathi
|
2904017WL122183
|
Gunavathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-006-006/1546
()
|
2904017000NRG23100120233851007
|
10/01/2023
|
Chinnaponnu
|
2904017WL122183
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-006-006/1547
()
|
2904017000NRG23100120233851008
|
10/01/2023
|
Rajammal
|
2904017WL122183
|
Rajammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-006-006/1548
()
|
2904017000NRG23100120233851009
|
10/01/2023
|
Sarasu
|
2904017WL122183
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-006-006/1549
()
|
2904017000NRG23100120233851010
|
10/01/2023
|
Vasantha
|
2904017WL122183
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-006-006/1550
()
|
2904017000NRG23100120233851011
|
10/01/2023
|
Govindharaj
|
2904017WL122183
|
Govindharaj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-006-006/1551
()
|
2904017000NRG23100120233851012
|
10/01/2023
|
Cinnammal
|
2904017WL122183
|
Cinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-006-006/1554
()
|
2904017000NRG23100120233851013
|
10/01/2023
|
Periyammal
|
2904017WL122183
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-006-006/1555
()
|
2904017000NRG23100120233851014
|
10/01/2023
|
Mallika
|
2904017WL122183
|
Mallika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mallika
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-006-006/1556
()
|
2904017000NRG23100120233851015
|
10/01/2023
|
Arul
|
2904017WL122183
|
Arul
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arul
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-006-006/1569
()
|
2904017000NRG23100120233851016
|
10/01/2023
|
Kamala
|
2904017WL122183
|
Kamala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-006-006/1570
()
|
2904017000NRG23100120233851017
|
10/01/2023
|
Pavalayee
|
2904017WL122183
|
Pavalayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-006-006/1571
()
|
2904017000NRG23100120233851018
|
10/01/2023
|
Thamaraiselvi
|
2904017WL122183
|
Thamaraiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-006-006/1573
()
|
2904017000NRG23100120233851019
|
10/01/2023
|
Jaya
|
2904017WL122183
|
Jaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jaya
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-006-006/1574
()
|
2904017000NRG23100120233851020
|
10/01/2023
|
Palaniyammal
|
2904017WL122183
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-006-006/1580
()
|
2904017000NRG23100120233851021
|
10/01/2023
|
Sarasu
|
2904017WL122183
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-006-006/1583
()
|
2904017000NRG23100120233851023
|
10/01/2023
|
Amirtham
|
2904017WL122183
|
Amirtham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-006-006/1589
()
|
2904017000NRG23100120233851024
|
10/01/2023
|
Nithya
|
2904017WL122183
|
Nithya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nithya
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-006-006/1590
()
|
2904017000NRG23100120233851025
|
10/01/2023
|
Sumathi
|
2904017WL122183
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-006-006/1592
()
|
2904017000NRG23100120233851026
|
10/01/2023
|
Kathayee
|
2904017WL122183
|
Kathayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-006-006/1641
()
|
2904017000NRG23100120233851027
|
10/01/2023
|
Chandhira
|
2904017WL122183
|
Chandhira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-006-006/1642
()
|
2904017000NRG23100120233851028
|
10/01/2023
|
Mallika
|
2904017WL122183
|
Mallika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mallika
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-006-006/1643
()
|
2904017000NRG23100120233851029
|
10/01/2023
|
Sellammal
|
2904017WL122183
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-006-006/1644
()
|
2904017000NRG23100120233851030
|
10/01/2023
|
Chinnammal
|
2904017WL122183
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-006-006/1644
()
|
2904017000NRG23100120233851031
|
10/01/2023
|
Kalaiselvi
|
2904017WL122183
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-006-006/1645
()
|
2904017000NRG23100120233851032
|
10/01/2023
|
Parvathi
|
2904017WL122183
|
Parvathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-006-006/1647
()
|
2904017000NRG23100120233851033
|
10/01/2023
|
Muthayee
|
2904017WL122183
|
Muthayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-006-006/1651
()
|
2904017000NRG23100120233851034
|
10/01/2023
|
Selvi
|
2904017WL122183
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-006-006/1655
()
|
2904017000NRG23100120233851035
|
10/01/2023
|
Srikanth
|
2904017WL122183
|
Srikanth
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Srikanth
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-006-006/1660
()
|
2904017000NRG23100120233851036
|
10/01/2023
|
Vengadachalam
|
2904017WL122183
|
Vengadachalam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vengadachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALLAKURICHI
|
TN-04-017-006-006/1662
()
|
2904017000NRG23100120233851037
|
10/01/2023
|
Athiyappan
|
2904017WL122183
|
Athiyappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Athiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALLAKURICHI
|
TN-04-017-006-006/1666
()
|
2904017000NRG23100120233851038
|
10/01/2023
|
Thangamani
|
2904017WL122183
|
Thangamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-006-006/1667
()
|
2904017000NRG23100120233851039
|
10/01/2023
|
Pachaiyammal
|
2904017WL122183
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-006-006/1685
()
|
2904017000NRG23100120233851040
|
10/01/2023
|
Bakkiyam
|
2904017WL122183
|
Bakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KALLAKURICHI
|
TN-04-017-006-006/1688
()
|
2904017000NRG23100120233851042
|
10/01/2023
|
Saraswathi
|
2904017WL122183
|
Saraswathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-006-006/1689
()
|
2904017000NRG23100120233851043
|
10/01/2023
|
Anti
|
2904017WL122183
|
Anti
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anti
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-006-006/1690
()
|
2904017000NRG23100120233851044
|
10/01/2023
|
Palaniyammal
|
2904017WL122183
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-006-006/1691
()
|
2904017000NRG23100120233851045
|
10/01/2023
|
Ramayee
|
2904017WL122183
|
Ramayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-006-006/1693
()
|
2904017000NRG23100120233851046
|
10/01/2023
|
Dhanapakkiyam
|
2904017WL122183
|
Dhanapakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-006-006/1705
()
|
2904017000NRG23100120233851047
|
10/01/2023
|
Gopi
|
2904017WL122183
|
Gopi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gopi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-006-006/1705
()
|
2904017000NRG23100120233851048
|
10/01/2023
|
periyathambi
|
2904017WL122183
|
periyathambi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
periyathambi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-006-006/1717
()
|
2904017000NRG23100120233851049
|
10/01/2023
|
Amutha
|
2904017WL122183
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-006-006/1725
()
|
2904017000NRG23100120233851050
|
10/01/2023
|
Meena
|
2904017WL122183
|
Meena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
106
|
KALLAKURICHI
|
TN-04-017-006-006/1797
()
|
2904017000NRG23100120233851051
|
10/01/2023
|
Sudha
|
2904017WL122183
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sudha
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-006-006/180
()
|
2904017000NRG23100120233851052
|
10/01/2023
|
Alamelu
|
2904017WL122183
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-006-006/1806
()
|
2904017000NRG23100120233851053
|
10/01/2023
|
Kamala
|
2904017WL122183
|
Kamala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-006-006/1812
()
|
2904017000NRG23100120233851054
|
10/01/2023
|
Vennila
|
2904017WL122183
|
Vennila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vennila
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-006-006/1815
()
|
2904017000NRG23100120233851055
|
10/01/2023
|
Kaveri
|
2904017WL122183
|
Kaveri
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALLAKURICHI
|
TN-04-017-006-006/1817
()
|
2904017000NRG23100120233851056
|
10/01/2023
|
Bakkiyam
|
2904017WL122183
|
Bakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-006-006/1835
()
|
2904017000NRG23100120233851057
|
10/01/2023
|
Selvi
|
2904017WL122183
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-006-006/1849
()
|
2904017000NRG23100120233851058
|
10/01/2023
|
Periyanayagam
|
2904017WL122183
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-006-006/1852
()
|
2904017000NRG23100120233851059
|
10/01/2023
|
PALANIYAMMAL
|
2904017WL122183
|
PALANIYAMMAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-006-006/187
()
|
2904017000NRG23100120233851061
|
10/01/2023
|
Muniyan
|
2904017WL122183
|
Muniyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-006-006/1871
()
|
2904017000NRG23100120233851062
|
10/01/2023
|
Subramaniyan
|
2904017WL122183
|
Subramaniyan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-006-006/1873
()
|
2904017000NRG23100120233851063
|
10/01/2023
|
Sudha
|
2904017WL122183
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sudha
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-006-006/190
()
|
2904017000NRG23100120233851064
|
10/01/2023
|
Anandhayee
|
2904017WL122183
|
Anandhayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anandhayee
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-006-006/1919-A
()
|
2904017000NRG23100120233851065
|
10/01/2023
|
saravanan
|
2904017WL122183
|
saravanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALLAKURICHI
|
TN-04-017-006-006/1938
()
|
2904017000NRG23100120233851066
|
10/01/2023
|
Vasanthi
|
2904017WL122183
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-006-006/1939
()
|
2904017000NRG23100120233851067
|
10/01/2023
|
Tamilarasi
|
2904017WL122183
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-006-006/1940
()
|
2904017000NRG23100120233851068
|
10/01/2023
|
Radhika
|
2904017WL122183
|
Radhika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Radhika
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-006-006/1943
()
|
2904017000NRG23100120233851069
|
10/01/2023
|
Manju
|
2904017WL122183
|
Manju
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manju
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-006-006/1966
()
|
2904017000NRG23100120233851070
|
10/01/2023
|
Selvam
|
2904017WL122183
|
Selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvam
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-006-006/1986
()
|
2904017000NRG23100120233851071
|
10/01/2023
|
Susila
|
2904017WL122183
|
Susila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Susila
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-006-006/1988
()
|
2904017000NRG23100120233851072
|
10/01/2023
|
Jothi
|
2904017WL122183
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-006-006/2003
()
|
2904017000NRG23100120233851073
|
10/01/2023
|
Perumayee
|
2904017WL122183
|
Perumayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-006-006/2008
()
|
2904017000NRG23100120233851074
|
10/01/2023
|
Radha
|
2904017WL122183
|
Radha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Radha
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-006-006/2031
()
|
2904017000NRG23100120233851075
|
10/01/2023
|
Chithra
|
2904017WL122183
|
Chithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chithra
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-006-006/2045
()
|
2904017000NRG23100120233851076
|
10/01/2023
|
Jaya
|
2904017WL122183
|
Jaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jaya
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-006-006/2073
()
|
2904017000NRG23100120233851078
|
10/01/2023
|
Sumathi
|
2904017WL122183
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sumathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KALLAKURICHI
|
TN-04-017-006-006/2130
()
|
2904017000NRG23100120233851081
|
10/01/2023
|
Kowsalya
|
2904017WL122183
|
Kowsalya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-006-006/2133
()
|
2904017000NRG23100120233851082
|
10/01/2023
|
Meenakshi
|
2904017WL122183
|
Meenakshi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-006-006/2134
()
|
2904017000NRG23100120233851083
|
10/01/2023
|
Murugan
|
2904017WL122183
|
Murugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Murugan
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-006-006/2135
()
|
2904017000NRG23100120233851084
|
10/01/2023
|
Elavarasi
|
2904017WL122183
|
Elavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-006-006/2136
()
|
2904017000NRG23100120233851085
|
10/01/2023
|
Ramesh
|
2904017WL122183
|
Ramesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-006-006/2137
()
|
2904017000NRG23100120233851086
|
10/01/2023
|
Vinnarasi
|
2904017WL122183
|
Vinnarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-006-006/2140
()
|
2904017000NRG23100120233851087
|
10/01/2023
|
Pazhaniyappan
|
2904017WL122183
|
Pazhaniyappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pazhaniyappan
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-006-006/2143
()
|
2904017000NRG23100120233851088
|
10/01/2023
|
Malliga
|
2904017WL122183
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-006-006/2155
()
|
2904017000NRG23100120233851090
|
10/01/2023
|
JAYALAKSHMI
|
2904017WL122183
|
JAYALAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-006-006/2159
()
|
2904017000NRG23100120233851091
|
10/01/2023
|
Anjalai
|
2904017WL122183
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-006-006/2209
()
|
2904017000NRG23100120233851098
|
10/01/2023
|
Devaraj
|
2904017WL122183
|
Devaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-006-006/2214
()
|
2904017000NRG23100120233851099
|
10/01/2023
|
Saraswathi
|
2904017WL122183
|
Saraswathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-006-006/225
()
|
2904017000NRG23100120233851100
|
10/01/2023
|
Vijaya
|
2904017WL122183
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-006-006/239
()
|
2904017000NRG23100120233851101
|
10/01/2023
|
Amutha
|
2904017WL122183
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-006-006/251
()
|
2904017000NRG23100120233851102
|
10/01/2023
|
Sugumari
|
2904017WL122183
|
Sugumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sugumari
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-006-006/451
()
|
2904017000NRG23100120233851104
|
10/01/2023
|
Rani
|
2904017WL122183
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rani
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-006-006/477
()
|
2904017000NRG23100120233851105
|
10/01/2023
|
Balamani
|
2904017WL122183
|
Balamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Balamani
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-006-006/478
()
|
2904017000NRG23100120233851106
|
10/01/2023
|
Chinnammal
|
2904017WL122183
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-006-006/489
()
|
2904017000NRG23100120233851107
|
10/01/2023
|
Bakkiyam
|
2904017WL122183
|
Bakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-006-006/582
()
|
2904017000NRG23100120233851108
|
10/01/2023
|
Periyammal
|
2904017WL122183
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-006-006/660
()
|
2904017000NRG23100120233851111
|
10/01/2023
|
Nirmala
|
2904017WL122183
|
Nirmala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-006-006/660
()
|
2904017000NRG23100120233851110
|
10/01/2023
|
Unnamalai
|
2904017WL122183
|
Unnamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-006-006/678
()
|
2904017000NRG23100120233851112
|
10/01/2023
|
Ananthi
|
2904017WL122183
|
Ananthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-006-006/715
()
|
2904017000NRG23100120233851113
|
10/01/2023
|
Elaiyaraja
|
2904017WL122183
|
Elaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Elaiyaraja
|
KARUR VYSA BANK(607100)
|
|
156
|
KALLAKURICHI
|
TN-04-017-006-006/802
()
|
2904017000NRG23100120233851114
|
10/01/2023
|
Chinnaponnu
|
2904017WL122183
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-006-006/804
()
|
2904017000NRG23100120233851115
|
10/01/2023
|
Mani
|
2904017WL122183
|
Mani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mani
|
INDIAN BANK(607105)
|
|
158
|
KALLAKURICHI
|
TN-04-017-006-006/817
()
|
2904017000NRG23100120233851117
|
10/01/2023
|
Dhanam
|
2904017WL122183
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
159
|
KALLAKURICHI
|
TN-04-017-006-006/818
()
|
2904017000NRG23100120233851118
|
10/01/2023
|
Asalambal
|
2904017WL122183
|
Asalambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
160
|
KALLAKURICHI
|
TN-04-017-006-006/818
()
|
2904017000NRG23100120233851119
|
10/01/2023
|
Lakshmi
|
2904017WL122183
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
161
|
KALLAKURICHI
|
TN-04-017-006-006/836
()
|
2904017000NRG23100120233851120
|
10/01/2023
|
Thangammal
|
2904017WL122183
|
Thangammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
162
|
KALLAKURICHI
|
TN-04-017-006-006/846
()
|
2904017000NRG23100120233851121
|
10/01/2023
|
Rajakumari
|
2904017WL122183
|
Rajakumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
163
|
KALLAKURICHI
|
TN-04-017-006-006/869
()
|
2904017000NRG23100120233851123
|
10/01/2023
|
Balamurugan
|
2904017WL122183
|
Balamurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195858
|
195858
|
|
|
|
|
|
|
|
|
164
|
KALLAKURICHI
|
TN-04-017-006-006/2151
()
|
2904017000NRG23100120233851089
|
10/01/2023
|
ARPUDHAVALLI
|
2904017WL122183
|
ARPUDHAVALLI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ARPUDHAVALLI
|
INDIAN BANK(607105)
|
|
165
|
KALLAKURICHI
|
TN-04-017-006-006/2174
()
|
2904017000NRG23100120233851092
|
10/01/2023
|
AZHAKESWARI
|
2904017WL122183
|
AZHAKESWARI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
AZHAKESWARI
|
INDIAN BANK(607105)
|
|
166
|
KALLAKURICHI
|
TN-04-017-006-006/815
()
|
2904017000NRG23100120233851116
|
10/01/2023
|
Ramesh
|
2904017WL122183
|
Ramesh
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
167
|
KALLAKURICHI
|
TN-04-017-006-006/1067
()
|
2904017000NRG23100120233850959
|
10/01/2023
|
Sathya
|
2904017WL122183
|
Sathya
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
KALLAKURICHI
|
TN-04-017-006-006/1685
()
|
2904017000NRG23100120233851041
|
10/01/2023
|
SELVARAJ P
|
2904017WL122183
|
SELVARAJ P
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KALLAKURICHI
|
TN-04-017-006-006/2185
()
|
2904017000NRG23100120233851094
|
10/01/2023
|
POONKODI
|
2904017WL122183
|
POONKODI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
POONKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
170
|
KALLAKURICHI
|
TN-04-017-006-006/2072
()
|
2904017000NRG23100120233851077
|
10/01/2023
|
Rajamani
|
2904017WL122183
|
Rajamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205458
|
205458
|
|
|
|
|
|
|
|