|
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
|
THANDARAMPET
|
TN-06-009-013-003/691-A
(Kolamanjanur)
|
2906009000NRG23110520220247810
|
11/05/2022
|
Chinnapaiyan
|
2906009WL008569
|
Chinnapaiyan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-005/668-A
(Kolamanjanur)
|
2906009000NRG23110520220247812
|
11/05/2022
|
Sathya
|
2906009WL008569
|
Sathya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-005/671-A
(Kolamanjanur)
|
2906009000NRG23110520220247813
|
11/05/2022
|
Vasantha
|
2906009WL008569
|
Vasantha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-005/721-A
(Kolamanjanur)
|
2906009000NRG23110520220247814
|
11/05/2022
|
Poongodi
|
2906009WL008569
|
Poongodi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-005/731-A
(Kolamanjanur)
|
2906009000NRG23110520220247816
|
11/05/2022
|
Vasanthi
|
2906009WL008569
|
Vasanthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/146-A
(Kolamanjanur)
|
2906009000NRG23110520220247853
|
11/05/2022
|
Susila
|
2906009WL008569
|
Susila
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/147-A
(Kolamanjanur)
|
2906009000NRG23110520220247854
|
11/05/2022
|
Vasantha
|
2906009WL008569
|
Vasantha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/148-A
(Kolamanjanur)
|
2906009000NRG23110520220247855
|
11/05/2022
|
Kaliyamoorthy
|
2906009WL008569
|
Kaliyamoorthy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/154-A
(Kolamanjanur)
|
2906009000NRG23110520220247856
|
11/05/2022
|
Nithya
|
2906009WL008569
|
Nithya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/202-A
(Kolamanjanur)
|
2906009000NRG23110520220247857
|
11/05/2022
|
Banumathi
|
2906009WL008569
|
Banumathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/211-A
(Kolamanjanur)
|
2906009000NRG23110520220247858
|
11/05/2022
|
Ramamurthi
|
2906009WL008569
|
Ramamurthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramamurthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/241-A
(Kolamanjanur)
|
2906009000NRG23110520220247859
|
11/05/2022
|
Amsa
|
2906009WL008569
|
Amsa
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/251-A
(Kolamanjanur)
|
2906009000NRG23110520220247860
|
11/05/2022
|
Malaithi
|
2906009WL008569
|
Malaithi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malaithi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/271-A
(Kolamanjanur)
|
2906009000NRG23110520220247861
|
11/05/2022
|
Madeswaran
|
2906009WL008569
|
Madeswaran
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/281-A
(Kolamanjanur)
|
2906009000NRG23110520220247862
|
11/05/2022
|
Rani
|
2906009WL008569
|
Rani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/287-A
(Kolamanjanur)
|
2906009000NRG23110520220247863
|
11/05/2022
|
Silambarasi
|
2906009WL008569
|
Silambarasi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/291-A
(Kolamanjanur)
|
2906009000NRG23110520220247867
|
11/05/2022
|
Alamelu
|
2906009WL008569
|
Alamelu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/296-A
(Kolamanjanur)
|
2906009000NRG23110520220247869
|
11/05/2022
|
Iyapppan
|
2906009WL008569
|
Iyapppan
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyapppan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/297-A
(Kolamanjanur)
|
2906009000NRG23110520220247870
|
11/05/2022
|
Saroja
|
2906009WL008569
|
Saroja
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/30-A
(Kolamanjanur)
|
2906009000NRG23110520220247871
|
11/05/2022
|
Kamala
|
2906009WL008569
|
Kamala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/300-A
(Kolamanjanur)
|
2906009000NRG23110520220247872
|
11/05/2022
|
Chennammal
|
2906009WL008569
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/301-A
(Kolamanjanur)
|
2906009000NRG23110520220247873
|
11/05/2022
|
Selvi
|
2906009WL008569
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/304-A
(Kolamanjanur)
|
2906009000NRG23110520220247874
|
11/05/2022
|
Andal
|
2906009WL008569
|
Andal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/312-A
(Kolamanjanur)
|
2906009000NRG23110520220247875
|
11/05/2022
|
Pavunu
|
2906009WL008569
|
Pavunu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/37-A
(Kolamanjanur)
|
2906009000NRG23110520220247877
|
11/05/2022
|
Malliga
|
2906009WL008569
|
Malliga
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/371-A
(Kolamanjanur)
|
2906009000NRG23110520220247878
|
11/05/2022
|
Ranjitham
|
2906009WL008569
|
Ranjitham
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/373-A
(Kolamanjanur)
|
2906009000NRG23110520220247879
|
11/05/2022
|
Dhanabakkiyam
|
2906009WL008569
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/374-A
(Kolamanjanur)
|
2906009000NRG23110520220247880
|
11/05/2022
|
Mageswari
|
2906009WL008569
|
Mageswari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/377-A
(Kolamanjanur)
|
2906009000NRG23110520220247881
|
11/05/2022
|
Kuppu
|
2906009WL008569
|
Kuppu
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/428-A
(Kolamanjanur)
|
2906009000NRG23110520220247885
|
11/05/2022
|
Parimala
|
2906009WL008569
|
Parimala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/43-A
(Kolamanjanur)
|
2906009000NRG23110520220247887
|
11/05/2022
|
Savithiri
|
2906009WL008569
|
Savithiri
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/44-A
(Kolamanjanur)
|
2906009000NRG23110520220247889
|
11/05/2022
|
Kullammal
|
2906009WL008569
|
Kullammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/446-A
(Kolamanjanur)
|
2906009000NRG23110520220247893
|
11/05/2022
|
Selvambal
|
2906009WL008569
|
Selvambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23110520220247895
|
11/05/2022
|
Mani
|
2906009WL008569
|
Mani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23110520220247896
|
11/05/2022
|
Udhayakumar
|
2906009WL008569
|
Udhayakumar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Udhayakumar
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/455-A
(Kolamanjanur)
|
2906009000NRG23110520220247898
|
11/05/2022
|
Mariyammal
|
2906009WL008569
|
Mariyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/495-A
(Kolamanjanur)
|
2906009000NRG23110520220247901
|
11/05/2022
|
Uma
|
2906009WL008569
|
Uma
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/532-A
(Kolamanjanur)
|
2906009000NRG23110520220247902
|
11/05/2022
|
Sangeetha
|
2906009WL008569
|
Sangeetha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/536-A
(Kolamanjanur)
|
2906009000NRG23110520220247904
|
11/05/2022
|
Pachaiyammal
|
2906009WL008569
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/564-A
(Kolamanjanur)
|
2906009000NRG23110520220247906
|
11/05/2022
|
Chitra
|
2906009WL008569
|
Chitra
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/565-A
(Kolamanjanur)
|
2906009000NRG23110520220247908
|
11/05/2022
|
Malar
|
2906009WL008569
|
Malar
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/584-A
(Kolamanjanur)
|
2906009000NRG23110520220247913
|
11/05/2022
|
Segadeevan
|
2906009WL008569
|
Segadeevan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Segadeevan
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/584-A
(Kolamanjanur)
|
2906009000NRG23110520220247911
|
11/05/2022
|
Usha
|
2906009WL008569
|
Usha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/585-A
(Kolamanjanur)
|
2906009000NRG23110520220247915
|
11/05/2022
|
Parimala
|
2906009WL008569
|
Parimala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/6-A
(Kolamanjanur)
|
2906009000NRG23110520220247918
|
11/05/2022
|
Bakkiyam
|
2906009WL008569
|
Bakkiyam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/611-A
(Kolamanjanur)
|
2906009000NRG23110520220247920
|
11/05/2022
|
Ganesan
|
2906009WL008569
|
Ganesan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/620-A
(Kolamanjanur)
|
2906009000NRG23110520220247921
|
11/05/2022
|
Rajathi
|
2906009WL008569
|
Rajathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/621-A
(Kolamanjanur)
|
2906009000NRG23110520220247922
|
11/05/2022
|
Sivasakthi
|
2906009WL008569
|
Sivasakthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/622-A
(Kolamanjanur)
|
2906009000NRG23110520220247925
|
11/05/2022
|
Jayanthi
|
2906009WL008569
|
Jayanthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/624-A
(Kolamanjanur)
|
2906009000NRG23110520220247927
|
11/05/2022
|
Jayalakshmi
|
2906009WL008569
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/633-A
(Kolamanjanur)
|
2906009000NRG23110520220247931
|
11/05/2022
|
Ranjani
|
2906009WL008569
|
Ranjani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/634-A
(Kolamanjanur)
|
2906009000NRG23110520220247933
|
11/05/2022
|
Poovai
|
2906009WL008569
|
Poovai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poovai
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/649-A
(Kolamanjanur)
|
2906009000NRG23110520220247936
|
11/05/2022
|
Rani
|
2906009WL008569
|
Rani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/696-A
(Kolamanjanur)
|
2906009000NRG23110520220247939
|
11/05/2022
|
Rani
|
2906009WL008569
|
Rani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/91-A
(Kolamanjanur)
|
2906009000NRG23110520220247951
|
11/05/2022
|
Lakshmi
|
2906009WL008569
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-026-004/408-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247558
|
11/05/2022
|
Babakhan
|
2906009WL008560
|
Babakhan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Babakhan
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-026-004/413-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247559
|
11/05/2022
|
Mumtaj
|
2906009WL008560
|
Mumtaj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-026-004/418-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247560
|
11/05/2022
|
Alaudin
|
2906009WL008560
|
Alaudin
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alaudin
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-026-004/419-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247561
|
11/05/2022
|
Hajirabi
|
2906009WL008560
|
Hajirabi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hajirabi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-026-004/420-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247562
|
11/05/2022
|
Kadheejabi
|
2906009WL008560
|
Kadheejabi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kadheejabi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-026-026/111-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247570
|
11/05/2022
|
Lakshmi
|
2906009WL008560
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-026-026/114-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247573
|
11/05/2022
|
Sakthi
|
2906009WL008560
|
Sakthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-026-026/152-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247574
|
11/05/2022
|
Murugan
|
2906009WL008560
|
Murugan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-026-026/175-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247575
|
11/05/2022
|
Senthamarai
|
2906009WL008560
|
Senthamarai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-026-026/206-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247576
|
11/05/2022
|
Vajjiravel
|
2906009WL008560
|
Vajjiravel
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vajjiravel
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-026-026/216-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247577
|
11/05/2022
|
Kuppusami
|
2906009WL008560
|
Kuppusami
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-026-026/252-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247579
|
11/05/2022
|
Rajendiran
|
2906009WL008560
|
Rajendiran
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-026-026/279-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247580
|
11/05/2022
|
Devaraj
|
2906009WL008560
|
Devaraj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-026-026/289-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247583
|
11/05/2022
|
Chennammal
|
2906009WL008560
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-026-026/289-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247585
|
11/05/2022
|
Ramajayam
|
2906009WL008560
|
Ramajayam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-026-026/291-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247586
|
11/05/2022
|
Chennammal
|
2906009WL008560
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-026-026/295-a
(Puthur Chekkadi)
|
2906009000NRG23110520220247588
|
11/05/2022
|
Uma
|
2906009WL008560
|
Uma
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-026-026/297-a
(Puthur Chekkadi)
|
2906009000NRG23110520220247589
|
11/05/2022
|
Neela
|
2906009WL008560
|
Neela
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-026-026/308-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247590
|
11/05/2022
|
Veerammaal
|
2906009WL008560
|
Veerammaal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammaal
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-026-026/330-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247592
|
11/05/2022
|
Rajathi
|
2906009WL008560
|
Rajathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-026-026/330-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247593
|
11/05/2022
|
Shalini
|
2906009WL008560
|
Shalini
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shalini
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-026-026/335-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247594
|
11/05/2022
|
Gorimabee
|
2906009WL008560
|
Gorimabee
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gorimabee
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-026-026/336-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247595
|
11/05/2022
|
Irajan
|
2906009WL008560
|
Irajan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irajan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANDARAMPET
|
TN-06-009-026-026/338-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247596
|
11/05/2022
|
Gulobjon
|
2906009WL008560
|
Gulobjon
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gulobjon
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-026-026/340-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247597
|
11/05/2022
|
Pachaiyammal
|
2906009WL008560
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-026-026/346-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247598
|
11/05/2022
|
Syedbabajohn
|
2906009WL008560
|
Syedbabajohn
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Syedbabajohn
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-026-026/347-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247599
|
11/05/2022
|
Syedkadhar
|
2906009WL008560
|
Syedkadhar
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Syedkadhar
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-026-026/351-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247600
|
11/05/2022
|
Ashamabee
|
2906009WL008560
|
Ashamabee
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ashamabee
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-026-026/353-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247601
|
11/05/2022
|
Navabjohn
|
2906009WL008560
|
Navabjohn
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navabjohn
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-026-026/354-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247602
|
11/05/2022
|
Piyarimabee
|
2906009WL008560
|
Piyarimabee
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Piyarimabee
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-026-026/356-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247603
|
11/05/2022
|
Sottimabee
|
2906009WL008560
|
Sottimabee
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sottimabee
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-026-026/357-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247604
|
11/05/2022
|
Joseph
|
2906009WL008560
|
Joseph
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Joseph
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-026-026/364-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247605
|
11/05/2022
|
Johnbee
|
2906009WL008560
|
Johnbee
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Johnbee
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-026-026/365-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247606
|
11/05/2022
|
Rasiabee
|
2906009WL008560
|
Rasiabee
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasiabee
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-026-026/368-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247607
|
11/05/2022
|
Masbun
|
2906009WL008560
|
Masbun
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masbun
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-026-026/373-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247608
|
11/05/2022
|
Mumthaj
|
2906009WL008560
|
Mumthaj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-026-026/374-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247609
|
11/05/2022
|
Kamaroonbi
|
2906009WL008560
|
Kamaroonbi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamaroonbi
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-026-026/385-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247610
|
11/05/2022
|
Kalpana
|
2906009WL008560
|
Kalpana
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-026-026/449-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247612
|
11/05/2022
|
Nasifjohn
|
2906009WL008560
|
Nasifjohn
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nasifjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANDARAMPET
|
TN-06-009-026-026/453-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247613
|
11/05/2022
|
Shamshaath
|
2906009WL008560
|
Shamshaath
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shamshaath
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-026-026/61-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247621
|
11/05/2022
|
Rajivgandhi
|
2906009WL008560
|
Rajivgandhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-026-026/76-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247622
|
11/05/2022
|
Selvi
|
2906009WL008560
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-026-026/89-A
(Puthur Chekkadi)
|
2906009000NRG23110520220247623
|
11/05/2022
|
Balakrishnan
|
2906009WL008560
|
Balakrishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-028-002/1254-A
(Radhapuram)
|
2906009000NRG23110520220248974
|
11/05/2022
|
Roja
|
2906009WL008595
|
Roja
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-028-002/1256-A
(Radhapuram)
|
2906009000NRG23110520220248975
|
11/05/2022
|
Vennila
|
2906009WL008595
|
Vennila
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-028-005/1204-A
(Radhapuram)
|
2906009000NRG23110520220248976
|
11/05/2022
|
Kasiyammal
|
2906009WL008595
|
Kasiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-028-005/1273-A
(Radhapuram)
|
2906009000NRG23110520220248977
|
11/05/2022
|
Dhanalakshmi
|
2906009WL008595
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-028-005/1355-A
(Radhapuram)
|
2906009000NRG23110520220248979
|
11/05/2022
|
Manjutha
|
2906009WL008595
|
Manjutha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjutha
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-028-005/1364-A
(Radhapuram)
|
2906009000NRG23110520220248980
|
11/05/2022
|
Chitra
|
2906009WL008595
|
Chitra
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-028-005/1372-A
(Radhapuram)
|
2906009000NRG23110520220248981
|
11/05/2022
|
Parameshwari
|
2906009WL008595
|
Parameshwari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANDARAMPET
|
TN-06-009-028-006/1361-A
(Radhapuram)
|
2906009000NRG23110520220248986
|
11/05/2022
|
Lakshmi
|
2906009WL008595
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-028-006/1361-A
(Radhapuram)
|
2906009000NRG23110520220248985
|
11/05/2022
|
Vijiya
|
2906009WL008595
|
Vijiya
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-028-028/1021-A
(Radhapuram)
|
2906009000NRG23110520220248991
|
11/05/2022
|
Pongodi
|
2906009WL008595
|
Pongodi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-028-028/1022-A
(Radhapuram)
|
2906009000NRG23110520220248992
|
11/05/2022
|
Pachiyammal
|
2906009WL008595
|
Pachiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-028-028/1033-A
(Radhapuram)
|
2906009000NRG23110520220248993
|
11/05/2022
|
Murugesan
|
2906009WL008595
|
Murugesan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANDARAMPET
|
TN-06-009-028-028/1049-A
(Radhapuram)
|
2906009000NRG23110520220248994
|
11/05/2022
|
Rajani
|
2906009WL008595
|
Rajani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajani
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-028-028/1050-A
(Radhapuram)
|
2906009000NRG23110520220248995
|
11/05/2022
|
Sumathi
|
2906009WL008595
|
Sumathi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-028-028/1056-A
(Radhapuram)
|
2906009000NRG23110520220248996
|
11/05/2022
|
Sarasu
|
2906009WL008595
|
Sarasu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
114
|
THANDARAMPET
|
TN-06-009-028-028/1115-A
(Radhapuram)
|
2906009000NRG23110520220248998
|
11/05/2022
|
Rani
|
2906009WL008595
|
Rani
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
115
|
THANDARAMPET
|
TN-06-009-028-028/1123-A
(Radhapuram)
|
2906009000NRG23110520220248999
|
11/05/2022
|
Kamala
|
2906009WL008595
|
Kamala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-028-028/1156-A
(Radhapuram)
|
2906009000NRG23110520220249000
|
11/05/2022
|
Chitra
|
2906009WL008595
|
Chitra
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
117
|
THANDARAMPET
|
TN-06-009-028-028/149-A
(Radhapuram)
|
2906009000NRG23110520220249001
|
11/05/2022
|
Saroja
|
2906009WL008595
|
Saroja
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-028-028/153-A
(Radhapuram)
|
2906009000NRG23110520220249002
|
11/05/2022
|
Vasugi
|
2906009WL008595
|
Vasugi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
119
|
THANDARAMPET
|
TN-06-009-028-028/164-A
(Radhapuram)
|
2906009000NRG23110520220249003
|
11/05/2022
|
Kanaga
|
2906009WL008595
|
Kanaga
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
120
|
THANDARAMPET
|
TN-06-009-028-028/168-A
(Radhapuram)
|
2906009000NRG23110520220249004
|
11/05/2022
|
Lalitha
|
2906009WL008595
|
Lalitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-028-028/204-A
(Radhapuram)
|
2906009000NRG23110520220249006
|
11/05/2022
|
Vasandha
|
2906009WL008595
|
Vasandha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
122
|
THANDARAMPET
|
TN-06-009-028-028/217-A
(Radhapuram)
|
2906009000NRG23110520220249007
|
11/05/2022
|
Anjalai
|
2906009WL008595
|
Anjalai
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-028-028/220-A
(Radhapuram)
|
2906009000NRG23110520220249008
|
11/05/2022
|
Usha
|
2906009WL008595
|
Usha
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-028-028/227-A
(Radhapuram)
|
2906009000NRG23110520220249009
|
11/05/2022
|
Shanthi
|
2906009WL008595
|
Shanthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
125
|
THANDARAMPET
|
TN-06-009-028-028/245-A
(Radhapuram)
|
2906009000NRG23110520220249010
|
11/05/2022
|
Siyamala
|
2906009WL008595
|
Siyamala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
126
|
THANDARAMPET
|
TN-06-009-028-028/246-A
(Radhapuram)
|
2906009000NRG23110520220249011
|
11/05/2022
|
Poonkothai
|
2906009WL008595
|
Poonkothai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
127
|
THANDARAMPET
|
TN-06-009-028-028/248-A
(Radhapuram)
|
2906009000NRG23110520220249012
|
11/05/2022
|
Palaniyammal
|
2906009WL008595
|
Palaniyammal
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-028-028/248-A
(Radhapuram)
|
2906009000NRG23110520220249013
|
11/05/2022
|
Vimala
|
2906009WL008595
|
Vimala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-028-028/258-A
(Radhapuram)
|
2906009000NRG23110520220249014
|
11/05/2022
|
Selvi
|
2906009WL008595
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
130
|
THANDARAMPET
|
TN-06-009-028-028/264-A
(Radhapuram)
|
2906009000NRG23110520220249015
|
11/05/2022
|
Kundamani
|
2906009WL008595
|
Kundamani
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
131
|
THANDARAMPET
|
TN-06-009-028-028/281-A
(Radhapuram)
|
2906009000NRG23110520220249016
|
11/05/2022
|
Boomadevi
|
2906009WL008595
|
Boomadevi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
132
|
THANDARAMPET
|
TN-06-009-028-028/314-A
(Radhapuram)
|
2906009000NRG23110520220249017
|
11/05/2022
|
Sakunthala
|
2906009WL008595
|
Sakunthala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
133
|
THANDARAMPET
|
TN-06-009-028-028/323-A
(Radhapuram)
|
2906009000NRG23110520220249018
|
11/05/2022
|
Jayakodi
|
2906009WL008595
|
Jayakodi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
134
|
THANDARAMPET
|
TN-06-009-028-028/331-A
(Radhapuram)
|
2906009000NRG23110520220249019
|
11/05/2022
|
Senbagam
|
2906009WL008595
|
Senbagam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
135
|
THANDARAMPET
|
TN-06-009-028-028/368-A
(Radhapuram)
|
2906009000NRG23110520220249020
|
11/05/2022
|
Sumathi
|
2906009WL008595
|
Sumathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANDARAMPET
|
TN-06-009-028-028/370-A
(Radhapuram)
|
2906009000NRG23110520220249022
|
11/05/2022
|
Palanivel
|
2906009WL008595
|
Palanivel
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
137
|
THANDARAMPET
|
TN-06-009-028-028/370-A
(Radhapuram)
|
2906009000NRG23110520220249021
|
11/05/2022
|
Sudha
|
2906009WL008595
|
Sudha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
138
|
THANDARAMPET
|
TN-06-009-028-028/380-A
(Radhapuram)
|
2906009000NRG23110520220249023
|
11/05/2022
|
Manjula
|
2906009WL008595
|
Manjula
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
139
|
THANDARAMPET
|
TN-06-009-028-028/414-A
(Radhapuram)
|
2906009000NRG23110520220249024
|
11/05/2022
|
Selvi
|
2906009WL008595
|
Selvi
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
140
|
THANDARAMPET
|
TN-06-009-028-028/418-A
(Radhapuram)
|
2906009000NRG23110520220249026
|
11/05/2022
|
Ganthimathi
|
2906009WL008595
|
Ganthimathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
141
|
THANDARAMPET
|
TN-06-009-028-028/429-A
(Radhapuram)
|
2906009000NRG23110520220249028
|
11/05/2022
|
Kanaga
|
2906009WL008595
|
Kanaga
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
142
|
THANDARAMPET
|
TN-06-009-028-028/429-A
(Radhapuram)
|
2906009000NRG23110520220249027
|
11/05/2022
|
Selvambal
|
2906009WL008595
|
Selvambal
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
143
|
THANDARAMPET
|
TN-06-009-028-028/440-A
(Radhapuram)
|
2906009000NRG23110520220249029
|
11/05/2022
|
Kavitha
|
2906009WL008595
|
Kavitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
144
|
THANDARAMPET
|
TN-06-009-028-028/453-A
(Radhapuram)
|
2906009000NRG23110520220249030
|
11/05/2022
|
Puspha
|
2906009WL008595
|
Puspha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puspha
|
INDIAN BANK(607105)
|
|
145
|
THANDARAMPET
|
TN-06-009-028-028/462-A
(Radhapuram)
|
2906009000NRG23110520220249031
|
11/05/2022
|
Tamilarasi
|
2906009WL008595
|
Tamilarasi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
146
|
THANDARAMPET
|
TN-06-009-028-028/465-A
(Radhapuram)
|
2906009000NRG23110520220249032
|
11/05/2022
|
Enseyyammal
|
2906009WL008595
|
Enseyyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Enseyyammal
|
INDIAN BANK(607105)
|
|
147
|
THANDARAMPET
|
TN-06-009-028-028/466-A
(Radhapuram)
|
2906009000NRG23110520220249033
|
11/05/2022
|
Selvarani
|
2906009WL008595
|
Selvarani
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
148
|
THANDARAMPET
|
TN-06-009-028-028/471-A
(Radhapuram)
|
2906009000NRG23110520220249034
|
11/05/2022
|
Tamilselvi
|
2906009WL008595
|
Tamilselvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
149
|
THANDARAMPET
|
TN-06-009-028-028/505-A
(Radhapuram)
|
2906009000NRG23110520220249035
|
11/05/2022
|
Anjalai
|
2906009WL008595
|
Anjalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
150
|
THANDARAMPET
|
TN-06-009-028-028/514-A
(Radhapuram)
|
2906009000NRG23110520220249036
|
11/05/2022
|
Chitra
|
2906009WL008595
|
Chitra
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
151
|
THANDARAMPET
|
TN-06-009-028-028/516-A
(Radhapuram)
|
2906009000NRG23110520220249037
|
11/05/2022
|
Anjalai
|
2906009WL008595
|
Anjalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
152
|
THANDARAMPET
|
TN-06-009-028-028/528-A
(Radhapuram)
|
2906009000NRG23110520220249038
|
11/05/2022
|
Kumudhavalli
|
2906009WL008595
|
Kumudhavalli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
153
|
THANDARAMPET
|
TN-06-009-028-028/530-A
(Radhapuram)
|
2906009000NRG23110520220249039
|
11/05/2022
|
Sarasu
|
2906009WL008595
|
Sarasu
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
154
|
THANDARAMPET
|
TN-06-009-028-028/584-A
(Radhapuram)
|
2906009000NRG23110520220249040
|
11/05/2022
|
Jayalakshmi
|
2906009WL008595
|
Jayalakshmi
|
00176
|
IDIB000T069
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
155
|
THANDARAMPET
|
TN-06-009-028-028/653-A
(Radhapuram)
|
2906009000NRG23110520220249041
|
11/05/2022
|
Aruna
|
2906009WL008595
|
Aruna
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
INDIAN BANK(607105)
|
|
156
|
THANDARAMPET
|
TN-06-009-028-028/691-A
(Radhapuram)
|
2906009000NRG23110520220249042
|
11/05/2022
|
Kiliya
|
2906009WL008595
|
Kiliya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
157
|
THANDARAMPET
|
TN-06-009-028-028/693-A
(Radhapuram)
|
2906009000NRG23110520220249043
|
11/05/2022
|
Lakshmi
|
2906009WL008595
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
158
|
THANDARAMPET
|
TN-06-009-028-028/705-A
(Radhapuram)
|
2906009000NRG23110520220249044
|
11/05/2022
|
Pachiyammal
|
2906009WL008595
|
Pachiyammal
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
159
|
THANDARAMPET
|
TN-06-009-028-028/786-A
(Radhapuram)
|
2906009000NRG23110520220249046
|
11/05/2022
|
Saraswathi
|
2906009WL008595
|
Saraswathi
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANDARAMPET
|
TN-06-009-028-028/789-A
(Radhapuram)
|
2906009000NRG23110520220249047
|
11/05/2022
|
Deekaraman
|
2906009WL008595
|
Deekaraman
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deekaraman
|
INDIAN BANK(607105)
|
|
161
|
THANDARAMPET
|
TN-06-009-028-028/796-A
(Radhapuram)
|
2906009000NRG23110520220249048
|
11/05/2022
|
Malar
|
2906009WL008595
|
Malar
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
162
|
THANDARAMPET
|
TN-06-009-028-028/801-A
(Radhapuram)
|
2906009000NRG23110520220249049
|
11/05/2022
|
Rajeshwari
|
2906009WL008595
|
Rajeshwari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
163
|
THANDARAMPET
|
TN-06-009-028-028/802-A
(Radhapuram)
|
2906009000NRG23110520220249050
|
11/05/2022
|
Selvi
|
2906009WL008595
|
Selvi
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
164
|
THANDARAMPET
|
TN-06-009-028-028/809-A
(Radhapuram)
|
2906009000NRG23110520220249051
|
11/05/2022
|
Amirthambal
|
2906009WL008595
|
Amirthambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthambal
|
INDIAN BANK(607105)
|
|
165
|
THANDARAMPET
|
TN-06-009-028-028/914-A
(Radhapuram)
|
2906009000NRG23110520220249054
|
11/05/2022
|
Pushpalatha
|
2906009WL008595
|
Pushpalatha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
166
|
THANDARAMPET
|
TN-06-009-028-028/914-A
(Radhapuram)
|
2906009000NRG23110520220249055
|
11/05/2022
|
Santhi
|
2906009WL008595
|
Santhi
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THANDARAMPET
|
TN-06-009-028-028/953-A
(Radhapuram)
|
2906009000NRG23110520220249056
|
11/05/2022
|
Unnamalai
|
2906009WL008595
|
Unnamalai
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
168
|
THANDARAMPET
|
TN-06-009-028-028/958-A
(Radhapuram)
|
2906009000NRG23110520220249057
|
11/05/2022
|
Deepa
|
2906009WL008595
|
Deepa
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
169
|
THANDARAMPET
|
TN-06-009-028-028/961-A
(Radhapuram)
|
2906009000NRG23110520220249058
|
11/05/2022
|
Alamelu
|
2906009WL008595
|
Alamelu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199510
|
199510
|
|
|
|
|
|
|
|
|
170
|
THANDARAMPET
|
TN-06-009-023-023/141-A
(Perunduraipattu)
|
2906009000NRG23110520220249677
|
11/05/2022
|
Muniyammal
|
2906009WL008618
|
Muniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
THANDARAMPET
|
TN-06-009-023-023/15-A
(Perunduraipattu)
|
2906009000NRG23110520220249678
|
11/05/2022
|
Irudayameri
|
2906009WL008618
|
Irudayameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irudayameri
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANDARAMPET
|
TN-06-009-023-023/155-A
(Perunduraipattu)
|
2906009000NRG23110520220249679
|
11/05/2022
|
Amalorpavam
|
2906009WL008618
|
Amalorpavam
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalorpavam
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDARAMPET
|
TN-06-009-023-023/157-A
(Perunduraipattu)
|
2906009000NRG23110520220249681
|
11/05/2022
|
Samburanam
|
2906009WL008618
|
Samburanam
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samburanam
|
STATE BANK OF INDIA(508548)
|
|
174
|
THANDARAMPET
|
TN-06-009-023-023/161-A
(Perunduraipattu)
|
2906009000NRG23110520220249682
|
11/05/2022
|
Bakkiyamerisalina
|
2906009WL008618
|
Bakkiyamerisalina
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyamerisalina
|
HDFC BANK LTD(607152)
|
|
175
|
THANDARAMPET
|
TN-06-009-023-023/165-A
(Perunduraipattu)
|
2906009000NRG23110520220249683
|
11/05/2022
|
Alphonsa
|
2906009WL008618
|
Alphonsa
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alphonsa
|
STATE BANK OF INDIA(508548)
|
|
176
|
THANDARAMPET
|
TN-06-009-023-023/169-A
(Perunduraipattu)
|
2906009000NRG23110520220249684
|
11/05/2022
|
Loorthumeri
|
2906009WL008618
|
Loorthumeri
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
177
|
THANDARAMPET
|
TN-06-009-023-023/170-A
(Perunduraipattu)
|
2906009000NRG23110520220249685
|
11/05/2022
|
Annammal
|
2906009WL008618
|
Annammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
THANDARAMPET
|
TN-06-009-023-023/171-A
(Perunduraipattu)
|
2906009000NRG23110520220249686
|
11/05/2022
|
Kabirelmeri
|
2906009WL008618
|
Kabirelmeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kabirelmeri
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDARAMPET
|
TN-06-009-023-023/176-A
(Perunduraipattu)
|
2906009000NRG23110520220249687
|
11/05/2022
|
Lalitha
|
2906009WL008618
|
Lalitha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
THANDARAMPET
|
TN-06-009-023-023/273-A
(Perunduraipattu)
|
2906009000NRG23110520220249688
|
11/05/2022
|
Uma
|
2906009WL008618
|
Uma
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THANDARAMPET
|
TN-06-009-023-023/295-A
(Perunduraipattu)
|
2906009000NRG23110520220249689
|
11/05/2022
|
Kanikaimeri
|
2906009WL008618
|
Kanikaimeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanikaimeri
|
STATE BANK OF INDIA(508548)
|
|
182
|
THANDARAMPET
|
TN-06-009-023-023/32-A
(Perunduraipattu)
|
2906009000NRG23110520220249690
|
11/05/2022
|
TherasaMary
|
2906009WL008618
|
TherasaMary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
TherasaMary
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDARAMPET
|
TN-06-009-023-023/352-A
(Perunduraipattu)
|
2906009000NRG23110520220249691
|
11/05/2022
|
Anthoniyammal
|
2906009WL008618
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDARAMPET
|
TN-06-009-023-023/36-A
(Perunduraipattu)
|
2906009000NRG23110520220249692
|
11/05/2022
|
Kala
|
2906009WL008618
|
Kala
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDARAMPET
|
TN-06-009-023-023/365-A
(Perunduraipattu)
|
2906009000NRG23110520220249693
|
11/05/2022
|
Savuriyammal
|
2906009WL008618
|
Savuriyammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savuriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THANDARAMPET
|
TN-06-009-023-023/37-A
(Perunduraipattu)
|
2906009000NRG23110520220249694
|
11/05/2022
|
Kamsala
|
2906009WL008618
|
Kamsala
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANDARAMPET
|
TN-06-009-023-023/375-A
(Perunduraipattu)
|
2906009000NRG23110520220249696
|
11/05/2022
|
Eapresmeri
|
2906009WL008618
|
Eapresmeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eapresmeri
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDARAMPET
|
TN-06-009-023-023/381-A
(Perunduraipattu)
|
2906009000NRG23110520220249697
|
11/05/2022
|
Mettilda
|
2906009WL008618
|
Mettilda
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mettilda
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANDARAMPET
|
TN-06-009-023-023/390-A
(Perunduraipattu)
|
2906009000NRG23110520220249698
|
11/05/2022
|
Motcharakini
|
2906009WL008618
|
Motcharakini
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Motcharakini
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANDARAMPET
|
TN-06-009-023-023/436-A
(Perunduraipattu)
|
2906009000NRG23110520220249700
|
11/05/2022
|
Arokiyameri
|
2906009WL008618
|
Arokiyameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokiyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THANDARAMPET
|
TN-06-009-023-023/437-A
(Perunduraipattu)
|
2906009000NRG23110520220249701
|
11/05/2022
|
Malliga
|
2906009WL008618
|
Malliga
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANDARAMPET
|
TN-06-009-023-023/439-A
(Perunduraipattu)
|
2906009000NRG23110520220249702
|
11/05/2022
|
Sagayarani
|
2906009WL008618
|
Sagayarani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
193
|
THANDARAMPET
|
TN-06-009-023-023/445-A
(Perunduraipattu)
|
2906009000NRG23110520220249703
|
11/05/2022
|
Stellajosphin
|
2906009WL008618
|
Stellajosphin
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stellajosphin
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANDARAMPET
|
TN-06-009-023-023/459-a
(Perunduraipattu)
|
2906009000NRG23110520220249704
|
11/05/2022
|
Yeasumery
|
2906009WL008618
|
Yeasumery
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yeasumery
|
STATE BANK OF INDIA(508548)
|
|
195
|
THANDARAMPET
|
TN-06-009-023-023/46-A
(Perunduraipattu)
|
2906009000NRG23110520220249705
|
11/05/2022
|
Periyanaayagi
|
2906009WL008618
|
Periyanaayagi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyanaayagi
|
STATE BANK OF INDIA(508548)
|
|
196
|
THANDARAMPET
|
TN-06-009-023-023/460-A
(Perunduraipattu)
|
2906009000NRG23110520220249706
|
11/05/2022
|
Parthima
|
2906009WL008618
|
Parthima
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parthima
|
STATE BANK OF INDIA(508548)
|
|
197
|
THANDARAMPET
|
TN-06-009-023-023/462-A
(Perunduraipattu)
|
2906009000NRG23110520220249707
|
11/05/2022
|
Arokiyameri
|
2906009WL008618
|
Arokiyameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
198
|
THANDARAMPET
|
TN-06-009-023-023/463-a
(Perunduraipattu)
|
2906009000NRG23110520220249708
|
11/05/2022
|
Vimalarani
|
2906009WL008618
|
Vimalarani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimalarani
|
STATE BANK OF INDIA(508548)
|
|
199
|
THANDARAMPET
|
TN-06-009-023-023/468-A
(Perunduraipattu)
|
2906009000NRG23110520220249709
|
11/05/2022
|
Susairaj
|
2906009WL008618
|
Susairaj
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susairaj
|
STATE BANK OF INDIA(508548)
|
|
200
|
THANDARAMPET
|
TN-06-009-023-023/47
(Perunduraipattu)
|
2906009000NRG23110520220249710
|
11/05/2022
|
SagayaMary
|
2906009WL008618
|
SagayaMary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SagayaMary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THANDARAMPET
|
TN-06-009-023-023/49-A
(Perunduraipattu)
|
2906009000NRG23110520220249712
|
11/05/2022
|
Sirumalar
|
2906009WL008618
|
Sirumalar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sirumalar
|
STATE BANK OF INDIA(508548)
|
|
202
|
THANDARAMPET
|
TN-06-009-023-023/499-a
(Perunduraipattu)
|
2906009000NRG23110520220249713
|
11/05/2022
|
Ajithameri
|
2906009WL008618
|
Ajithameri
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ajithameri
|
STATE BANK OF INDIA(508548)
|
|
203
|
THANDARAMPET
|
TN-06-009-023-023/516-A
(Perunduraipattu)
|
2906009000NRG23110520220249715
|
11/05/2022
|
Anthoniyammal
|
2906009WL008618
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
204
|
THANDARAMPET
|
TN-06-009-023-023/544-A
(Perunduraipattu)
|
2906009000NRG23110520220249716
|
11/05/2022
|
Joshpinmeri
|
2906009WL008618
|
Joshpinmeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Joshpinmeri
|
HDFC BANK LTD(607152)
|
|
205
|
THANDARAMPET
|
TN-06-009-023-023/551-A
(Perunduraipattu)
|
2906009000NRG23110520220249717
|
11/05/2022
|
Lurdhumary
|
2906009WL008618
|
Lurdhumary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lurdhumary
|
STATE BANK OF INDIA(508548)
|
|
206
|
THANDARAMPET
|
TN-06-009-023-023/558-A
(Perunduraipattu)
|
2906009000NRG23110520220249719
|
11/05/2022
|
Alamelu
|
2906009WL008618
|
Alamelu
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANDARAMPET
|
TN-06-009-023-023/566-A
(Perunduraipattu)
|
2906009000NRG23110520220249720
|
11/05/2022
|
Vijayakumari
|
2906009WL008618
|
Vijayakumari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
208
|
THANDARAMPET
|
TN-06-009-023-023/589-a
(Perunduraipattu)
|
2906009000NRG23110520220249721
|
11/05/2022
|
Anjalai
|
2906009WL008618
|
Anjalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
209
|
THANDARAMPET
|
TN-06-009-023-023/606-a
(Perunduraipattu)
|
2906009000NRG23110520220249722
|
11/05/2022
|
Arokyasanthi
|
2906009WL008618
|
Arokyasanthi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokyasanthi
|
STATE BANK OF INDIA(508548)
|
|
210
|
THANDARAMPET
|
TN-06-009-023-023/608-a
(Perunduraipattu)
|
2906009000NRG23110520220249723
|
11/05/2022
|
Vinnarasi
|
2906009WL008618
|
Vinnarasi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinnarasi
|
STATE BANK OF INDIA(508548)
|
|
211
|
THANDARAMPET
|
TN-06-009-023-023/623-A
(Perunduraipattu)
|
2906009000NRG23110520220249724
|
11/05/2022
|
Praba
|
2906009WL008618
|
Praba
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
212
|
THANDARAMPET
|
TN-06-009-023-023/629-A
(Perunduraipattu)
|
2906009000NRG23110520220249725
|
11/05/2022
|
Jayarani
|
2906009WL008618
|
Jayarani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
213
|
THANDARAMPET
|
TN-06-009-023-023/639-A
(Perunduraipattu)
|
2906009000NRG23110520220249726
|
11/05/2022
|
Merithamizharasi
|
2906009WL008618
|
Merithamizharasi
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Merithamizharasi
|
STATE BANK OF INDIA(508548)
|
|
214
|
THANDARAMPET
|
TN-06-009-023-023/640-A
(Perunduraipattu)
|
2906009000NRG23110520220249727
|
11/05/2022
|
Jesindameri
|
2906009WL008618
|
Jesindameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jesindameri
|
STATE BANK OF INDIA(508548)
|
|
215
|
THANDARAMPET
|
TN-06-009-023-023/641-A
(Perunduraipattu)
|
2906009000NRG23110520220249728
|
11/05/2022
|
Marthal
|
2906009WL008618
|
Marthal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
216
|
THANDARAMPET
|
TN-06-009-023-023/654-A
(Perunduraipattu)
|
2906009000NRG23110520220249729
|
11/05/2022
|
Kuzhandaimeri
|
2906009WL008618
|
Kuzhandaimeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuzhandaimeri
|
STATE BANK OF INDIA(508548)
|
|
217
|
THANDARAMPET
|
TN-06-009-023-023/655-A
(Perunduraipattu)
|
2906009000NRG23110520220249730
|
11/05/2022
|
Antonyjayaraj
|
2906009WL008618
|
Antonyjayaraj
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Antonyjayaraj
|
STATE BANK OF INDIA(508548)
|
|
218
|
THANDARAMPET
|
TN-06-009-023-023/669-A
(Perunduraipattu)
|
2906009000NRG23110520220249731
|
11/05/2022
|
Snegapoo
|
2906009WL008618
|
Snegapoo
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Snegapoo
|
STATE BANK OF INDIA(508548)
|
|
219
|
THANDARAMPET
|
TN-06-009-023-023/676-A
(Perunduraipattu)
|
2906009000NRG23110520220249732
|
11/05/2022
|
Kanikaimeri
|
2906009WL008618
|
Kanikaimeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanikaimeri
|
STATE BANK OF INDIA(508548)
|
|
220
|
THANDARAMPET
|
TN-06-009-023-023/699-A
(Perunduraipattu)
|
2906009000NRG23110520220249733
|
11/05/2022
|
Anjalai
|
2906009WL008618
|
Anjalai
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
221
|
THANDARAMPET
|
TN-06-009-023-023/711-A
(Perunduraipattu)
|
2906009000NRG23110520220249734
|
11/05/2022
|
Asirvatham
|
2906009WL008618
|
Asirvatham
|
00415
|
SBIN0005637
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
THANDARAMPET
|
TN-06-009-023-023/712-A
(Perunduraipattu)
|
2906009000NRG23110520220249735
|
11/05/2022
|
Vanathammal
|
2906009WL008618
|
Vanathammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanathammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
THANDARAMPET
|
TN-06-009-023-023/717-A
(Perunduraipattu)
|
2906009000NRG23110520220249737
|
11/05/2022
|
FrancisMary
|
2906009WL008618
|
FrancisMary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
FrancisMary
|
STATE BANK OF INDIA(508548)
|
|
224
|
THANDARAMPET
|
TN-06-009-023-023/732-A
(Perunduraipattu)
|
2906009000NRG23110520220249738
|
11/05/2022
|
Loordhumary
|
2906009WL008618
|
Loordhumary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loordhumary
|
STATE BANK OF INDIA(508548)
|
|
225
|
THANDARAMPET
|
TN-06-009-023-023/77-A
(Perunduraipattu)
|
2906009000NRG23110520220249746
|
11/05/2022
|
GracyJayasudhaa
|
2906009WL008618
|
GracyJayasudhaa
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GracyJayasudhaa
|
STATE BANK OF INDIA(508548)
|
|
226
|
THANDARAMPET
|
TN-06-009-023-023/85-A
(Perunduraipattu)
|
2906009000NRG23110520220249748
|
11/05/2022
|
ArulNaayagi
|
2906009WL008618
|
ArulNaayagi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ArulNaayagi
|
STATE BANK OF INDIA(508548)
|
|
227
|
THANDARAMPET
|
TN-06-009-023-023/94-A
(Perunduraipattu)
|
2906009000NRG23110520220249749
|
11/05/2022
|
Amalorpameri
|
2906009WL008618
|
Amalorpameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalorpameri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69735
|
69735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269245
|
269245
|
|
|
|
|
|
|
|