|
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-04-017-022-022/1
()
|
2904017000NRG23080720221126096
|
08/07/2022
|
Malliga
|
2904017WL039629
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-022-022/1
()
|
2904017000NRG23080720221126095
|
08/07/2022
|
Thangavel
|
2904017WL039629
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-022-022/1001
()
|
2904017000NRG23080720221126097
|
08/07/2022
|
Vijayasanthi
|
2904017WL039629
|
Vijayasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-022-022/1005
()
|
2904017000NRG23080720221126100
|
08/07/2022
|
Meena
|
2904017WL039629
|
Meena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-022-022/1008
()
|
2904017000NRG23080720221126102
|
08/07/2022
|
Manikandan
|
2904017WL039629
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-022-022/147
()
|
2904017000NRG23080720221126115
|
08/07/2022
|
Mani
|
2904017WL039629
|
Mani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-022-022/156
()
|
2904017000NRG23080720221126116
|
08/07/2022
|
Ramasamy
|
2904017WL039629
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALLAKURICHI
|
TN-04-017-022-022/163
()
|
2904017000NRG23080720221126117
|
08/07/2022
|
Balamurugan
|
2904017WL039629
|
Balamurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-022-022/164
()
|
2904017000NRG23080720221126118
|
08/07/2022
|
Selvaraj
|
2904017WL039629
|
Selvaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALLAKURICHI
|
TN-04-017-022-022/164
()
|
2904017000NRG23080720221126119
|
08/07/2022
|
Sumathi
|
2904017WL039629
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-022-022/165
()
|
2904017000NRG23080720221126120
|
08/07/2022
|
Govinthan
|
2904017WL039629
|
Govinthan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-022-022/17
()
|
2904017000NRG23080720221126122
|
08/07/2022
|
Santhi
|
2904017WL039629
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-022-022/20
()
|
2904017000NRG23080720221126123
|
08/07/2022
|
Krishnan
|
2904017WL039629
|
Krishnan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-022-022/209
()
|
2904017000NRG23080720221126124
|
08/07/2022
|
Sooryaprakash
|
2904017WL039629
|
Sooryaprakash
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sooryaprakash
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-022-022/21
()
|
2904017000NRG23080720221126125
|
08/07/2022
|
Irusan
|
2904017WL039629
|
Irusan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Irusan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-022-022/217
()
|
2904017000NRG23080720221126126
|
08/07/2022
|
Dhanam
|
2904017WL039629
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-022-022/218
()
|
2904017000NRG23080720221126127
|
08/07/2022
|
thenmozhi
|
2904017WL039629
|
thenmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-022-022/240
()
|
2904017000NRG23080720221126128
|
08/07/2022
|
pavadai
|
2904017WL039629
|
pavadai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
pavadai
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-022-022/252
()
|
2904017000NRG23080720221126129
|
08/07/2022
|
Jothikannan
|
2904017WL039629
|
Jothikannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothikannan
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-022-022/255
()
|
2904017000NRG23080720221126130
|
08/07/2022
|
Kulanthaivel
|
2904017WL039629
|
Kulanthaivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALLAKURICHI
|
TN-04-017-022-022/275
()
|
2904017000NRG23080720221126131
|
08/07/2022
|
Sakthivel
|
2904017WL039629
|
Sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-022-022/281
()
|
2904017000NRG23080720221126132
|
08/07/2022
|
Pushparani
|
2904017WL039629
|
Pushparani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-022-022/288
()
|
2904017000NRG23080720221126133
|
08/07/2022
|
Dhanabakkiyam
|
2904017WL039629
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-022-022/310
()
|
2904017000NRG23080720221126134
|
08/07/2022
|
Mathiyazhagan
|
2904017WL039629
|
Mathiyazhagan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-022-022/311
()
|
2904017000NRG23080720221126135
|
08/07/2022
|
Malar
|
2904017WL039629
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23080720221126137
|
08/07/2022
|
Durai
|
2904017WL039629
|
Durai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Durai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23080720221126136
|
08/07/2022
|
Kuppammal
|
2904017WL039629
|
Kuppammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23080720221126138
|
08/07/2022
|
Santhi
|
2904017WL039629
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-022-022/351
()
|
2904017000NRG23080720221126140
|
08/07/2022
|
Samathal
|
2904017WL039629
|
Samathal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samathal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-022-022/353
()
|
2904017000NRG23080720221126141
|
08/07/2022
|
Kaliyammal
|
2904017WL039629
|
Kaliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-022-022/354
()
|
2904017000NRG23080720221126142
|
08/07/2022
|
Rajendiran
|
2904017WL039629
|
Rajendiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-022-022/359
()
|
2904017000NRG23080720221126144
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-022-022/359
()
|
2904017000NRG23080720221126143
|
08/07/2022
|
Durairaj
|
2904017WL039629
|
Durairaj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-022-022/362
()
|
2904017000NRG23080720221126145
|
08/07/2022
|
Poongavanam
|
2904017WL039629
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-022-022/363
()
|
2904017000NRG23080720221126146
|
08/07/2022
|
Siva
|
2904017WL039629
|
Siva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Siva
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-022-022/384
()
|
2904017000NRG23080720221126148
|
08/07/2022
|
Akila
|
2904017WL039629
|
Akila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Akila
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-022-022/384
()
|
2904017000NRG23080720221126147
|
08/07/2022
|
Govindaraj
|
2904017WL039629
|
Govindaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-022-022/384
()
|
2904017000NRG23080720221126149
|
08/07/2022
|
Suganraj
|
2904017WL039629
|
Suganraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganraj
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-022-022/402
()
|
2904017000NRG23080720221126150
|
08/07/2022
|
Alamelu
|
2904017WL039629
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-022-022/404
()
|
2904017000NRG23080720221126151
|
08/07/2022
|
Pappathi
|
2904017WL039629
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-022-022/407
()
|
2904017000NRG23080720221126152
|
08/07/2022
|
Rasathi
|
2904017WL039629
|
Rasathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-022-022/41
()
|
2904017000NRG23080720221126153
|
08/07/2022
|
Pappathi
|
2904017WL039629
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-022-022/414
()
|
2904017000NRG23080720221126154
|
08/07/2022
|
Jothi
|
2904017WL039629
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-022-022/420
()
|
2904017000NRG23080720221126156
|
08/07/2022
|
Balamurugan
|
2904017WL039629
|
Balamurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-022-022/425
()
|
2904017000NRG23080720221126157
|
08/07/2022
|
Solai
|
2904017WL039629
|
Solai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solai
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-022-022/426
()
|
2904017000NRG23080720221126158
|
08/07/2022
|
Indhiragandhi
|
2904017WL039629
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-022-022/428
()
|
2904017000NRG23080720221126159
|
08/07/2022
|
Kannan
|
2904017WL039629
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-022-022/434
()
|
2904017000NRG23080720221126160
|
08/07/2022
|
Kannan
|
2904017WL039629
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-022-022/436
()
|
2904017000NRG23080720221126161
|
08/07/2022
|
Sivappayee
|
2904017WL039629
|
Sivappayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-022-022/438
()
|
2904017000NRG23080720221126162
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-022-022/440
()
|
2904017000NRG23080720221126163
|
08/07/2022
|
Mariyapillai
|
2904017WL039629
|
Mariyapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-022-022/441
()
|
2904017000NRG23080720221126164
|
08/07/2022
|
Chinnammal
|
2904017WL039629
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23080720221126165
|
08/07/2022
|
Athimoolam
|
2904017WL039629
|
Athimoolam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Athimoolam
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23080720221126167
|
08/07/2022
|
kaadatchi
|
2904017WL039629
|
kaadatchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kaadatchi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23080720221126166
|
08/07/2022
|
Ramayee
|
2904017WL039629
|
Ramayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-022-022/447
()
|
2904017000NRG23080720221126168
|
08/07/2022
|
Archunan
|
2904017WL039629
|
Archunan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Archunan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-022-022/450
()
|
2904017000NRG23080720221126169
|
08/07/2022
|
Annamalai
|
2904017WL039629
|
Annamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-022-022/450
()
|
2904017000NRG23080720221126170
|
08/07/2022
|
Ilavarasi
|
2904017WL039629
|
Ilavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALLAKURICHI
|
TN-04-017-022-022/453
()
|
2904017000NRG23080720221126171
|
08/07/2022
|
Govindaraj
|
2904017WL039629
|
Govindaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-022-022/454
()
|
2904017000NRG23080720221126172
|
08/07/2022
|
Jegadhambal
|
2904017WL039629
|
Jegadhambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-022-022/455
()
|
2904017000NRG23080720221126173
|
08/07/2022
|
Sudha
|
2904017WL039629
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-022-022/459
()
|
2904017000NRG23080720221126174
|
08/07/2022
|
Sudha
|
2904017WL039629
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-022-022/461
()
|
2904017000NRG23080720221126175
|
08/07/2022
|
chitra
|
2904017WL039629
|
chitra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-022-022/463
()
|
2904017000NRG23080720221126176
|
08/07/2022
|
Alamelu
|
2904017WL039629
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-022-022/467
()
|
2904017000NRG23080720221126177
|
08/07/2022
|
Lakshmi
|
2904017WL039629
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-022-022/470
()
|
2904017000NRG23080720221126178
|
08/07/2022
|
Muruvayi
|
2904017WL039629
|
Muruvayi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-022-022/470
()
|
2904017000NRG23080720221126179
|
08/07/2022
|
Tamilarasi
|
2904017WL039629
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-022-022/472
()
|
2904017000NRG23080720221126180
|
08/07/2022
|
Kuppaye
|
2904017WL039629
|
Kuppaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppaye
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-022-022/473
()
|
2904017000NRG23080720221126181
|
08/07/2022
|
Vijaya
|
2904017WL039629
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-022-022/476
()
|
2904017000NRG23080720221126182
|
08/07/2022
|
Kangu
|
2904017WL039629
|
Kangu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kangu
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-022-022/476
()
|
2904017000NRG23080720221126183
|
08/07/2022
|
Sivanambal
|
2904017WL039629
|
Sivanambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivanambal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-022-022/478
()
|
2904017000NRG23080720221126184
|
08/07/2022
|
Anandhayi
|
2904017WL039629
|
Anandhayi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-022-022/478
()
|
2904017000NRG23080720221126185
|
08/07/2022
|
Karuppaiya
|
2904017WL039629
|
Karuppaiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-022-022/479
()
|
2904017000NRG23080720221126186
|
08/07/2022
|
Dhailammal
|
2904017WL039629
|
Dhailammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhailammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-022-022/48
()
|
2904017000NRG23080720221126187
|
08/07/2022
|
Poongavanam
|
2904017WL039629
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-022-022/481
()
|
2904017000NRG23080720221126188
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-022-022/484
()
|
2904017000NRG23080720221126189
|
08/07/2022
|
Archunan
|
2904017WL039629
|
Archunan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Archunan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-022-022/485
()
|
2904017000NRG23080720221126190
|
08/07/2022
|
Ramachandiran
|
2904017WL039629
|
Ramachandiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-022-022/488
()
|
2904017000NRG23080720221126191
|
08/07/2022
|
Thenmozhi
|
2904017WL039629
|
Thenmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-022-022/489
()
|
2904017000NRG23080720221126192
|
08/07/2022
|
Alamelu
|
2904017WL039629
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-022-022/49
()
|
2904017000NRG23080720221126193
|
08/07/2022
|
Manikandan
|
2904017WL039629
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALLAKURICHI
|
TN-04-017-022-022/490
()
|
2904017000NRG23080720221126194
|
08/07/2022
|
Kokila
|
2904017WL039629
|
Kokila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kokila
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-022-022/491
()
|
2904017000NRG23080720221126195
|
08/07/2022
|
Latha
|
2904017WL039629
|
Latha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-022-022/492
()
|
2904017000NRG23080720221126196
|
08/07/2022
|
Vennila
|
2904017WL039629
|
Vennila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-022-022/493
()
|
2904017000NRG23080720221126197
|
08/07/2022
|
Govindan
|
2904017WL039629
|
Govindan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALLAKURICHI
|
TN-04-017-022-022/494
()
|
2904017000NRG23080720221126198
|
08/07/2022
|
Vasanthi
|
2904017WL039629
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-022-022/495
()
|
2904017000NRG23080720221126199
|
08/07/2022
|
Sathya
|
2904017WL039629
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-022-022/496
()
|
2904017000NRG23080720221126200
|
08/07/2022
|
Periyasamy
|
2904017WL039629
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-022-022/499
()
|
2904017000NRG23080720221126202
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-022-022/500
()
|
2904017000NRG23080720221126203
|
08/07/2022
|
Vengatesan
|
2904017WL039629
|
Vengatesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-022-022/501
()
|
2904017000NRG23080720221126204
|
08/07/2022
|
Samidurai
|
2904017WL039629
|
Samidurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-022-022/502
()
|
2904017000NRG23080720221126205
|
08/07/2022
|
Periyanayagi
|
2904017WL039629
|
Periyanayagi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-022-022/504
()
|
2904017000NRG23080720221126206
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-022-022/505
()
|
2904017000NRG23080720221126207
|
08/07/2022
|
Banumathi
|
2904017WL039629
|
Banumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-022-022/507
()
|
2904017000NRG23080720221126209
|
08/07/2022
|
Chinnapillai
|
2904017WL039629
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-022-022/507
()
|
2904017000NRG23080720221126208
|
08/07/2022
|
Maniyammal
|
2904017WL039629
|
Maniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-022-022/510
()
|
2904017000NRG23080720221126210
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-022-022/514
()
|
2904017000NRG23080720221126211
|
08/07/2022
|
Alamelu
|
2904017WL039629
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-022-022/515
()
|
2904017000NRG23080720221126212
|
08/07/2022
|
Arumugam
|
2904017WL039629
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-022-022/517
()
|
2904017000NRG23080720221126213
|
08/07/2022
|
Vasantha
|
2904017WL039629
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-022-022/518
()
|
2904017000NRG23080720221126214
|
08/07/2022
|
Kasiyammal
|
2904017WL039629
|
Kasiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-022-022/520
()
|
2904017000NRG23080720221126215
|
08/07/2022
|
Alamelu
|
2904017WL039629
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-022-022/521
()
|
2904017000NRG23080720221126216
|
08/07/2022
|
Annakodi
|
2904017WL039629
|
Annakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-022-022/522
()
|
2904017000NRG23080720221126217
|
08/07/2022
|
Anjalai
|
2904017WL039629
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-022-022/523
()
|
2904017000NRG23080720221126218
|
08/07/2022
|
Thanganila
|
2904017WL039629
|
Thanganila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanganila
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-022-022/524
()
|
2904017000NRG23080720221126219
|
08/07/2022
|
Meiyanathan
|
2904017WL039629
|
Meiyanathan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Meiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALLAKURICHI
|
TN-04-017-022-022/524
()
|
2904017000NRG23080720221126220
|
08/07/2022
|
Rani
|
2904017WL039629
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-022-022/525
()
|
2904017000NRG23080720221126221
|
08/07/2022
|
Ammasi
|
2904017WL039629
|
Ammasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-022-022/526
()
|
2904017000NRG23080720221126222
|
08/07/2022
|
Selvi
|
2904017WL039629
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-022-022/528
()
|
2904017000NRG23080720221126223
|
08/07/2022
|
knnammal
|
2904017WL039629
|
knnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
knnammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-022-022/529
()
|
2904017000NRG23080720221126224
|
08/07/2022
|
Malarkodi
|
2904017WL039629
|
Malarkodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-022-022/530
()
|
2904017000NRG23080720221126225
|
08/07/2022
|
Elavarasi
|
2904017WL039629
|
Elavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-022-022/532
()
|
2904017000NRG23080720221126226
|
08/07/2022
|
Rani
|
2904017WL039629
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-022-022/536
()
|
2904017000NRG23080720221126227
|
08/07/2022
|
Chandhralaka
|
2904017WL039629
|
Chandhralaka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandhralaka
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-022-022/570
()
|
2904017000NRG23080720221126228
|
08/07/2022
|
SANKAR
|
2904017WL039629
|
SANKAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALLAKURICHI
|
TN-04-017-022-022/614
()
|
2904017000NRG23080720221126230
|
08/07/2022
|
Rani
|
2904017WL039629
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-022-022/644
()
|
2904017000NRG23080720221126232
|
08/07/2022
|
Kannan
|
2904017WL039629
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALLAKURICHI
|
TN-04-017-022-022/734
()
|
2904017000NRG23080720221126235
|
08/07/2022
|
Azhagammal
|
2904017WL039629
|
Azhagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-022-022/802
()
|
2904017000NRG23080720221126237
|
08/07/2022
|
Dhanalakshmi
|
2904017WL039629
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-022-022/812
()
|
2904017000NRG23080720221126238
|
08/07/2022
|
Dhavamani
|
2904017WL039629
|
Dhavamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-022-022/813
()
|
2904017000NRG23080720221126239
|
08/07/2022
|
Poonga
|
2904017WL039629
|
Poonga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poonga
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-022-022/813
()
|
2904017000NRG23080720221126240
|
08/07/2022
|
Santhi
|
2904017WL039629
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-022-022/825
()
|
2904017000NRG23080720221126241
|
08/07/2022
|
Vanitha
|
2904017WL039629
|
Vanitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-022-022/830-A
()
|
2904017000NRG23080720221126242
|
08/07/2022
|
manimegalai
|
2904017WL039629
|
manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-022-022/843
()
|
2904017000NRG23080720221126244
|
08/07/2022
|
Anjukam
|
2904017WL039629
|
Anjukam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjukam
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-022-022/846
()
|
2904017000NRG23080720221126245
|
08/07/2022
|
Periyammal
|
2904017WL039629
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-022-022/847
()
|
2904017000NRG23080720221126246
|
08/07/2022
|
Kannammal
|
2904017WL039629
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALLAKURICHI
|
TN-04-017-022-022/850
()
|
2904017000NRG23080720221126247
|
08/07/2022
|
Kannagi
|
2904017WL039629
|
Kannagi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALLAKURICHI
|
TN-04-017-022-022/851
()
|
2904017000NRG23080720221126248
|
08/07/2022
|
Veerammal
|
2904017WL039629
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-022-022/877
()
|
2904017000NRG23080720221126250
|
08/07/2022
|
Tamilselvi
|
2904017WL039629
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KALLAKURICHI
|
TN-04-017-022-022/884
()
|
2904017000NRG23080720221126252
|
08/07/2022
|
Uma
|
2904017WL039629
|
Uma
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KALLAKURICHI
|
TN-04-017-022-022/886
()
|
2904017000NRG23080720221126254
|
08/07/2022
|
Muniyammal
|
2904017WL039629
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-022-022/926
()
|
2904017000NRG23080720221126255
|
08/07/2022
|
Babykala
|
2904017WL039629
|
Babykala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Babykala
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-022-022/934
()
|
2904017000NRG23080720221126256
|
08/07/2022
|
Suryakala
|
2904017WL039629
|
Suryakala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-022-022/943
()
|
2904017000NRG23080720221126257
|
08/07/2022
|
Indhira
|
2904017WL039629
|
Indhira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhira
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-022-022/947
()
|
2904017000NRG23080720221126258
|
08/07/2022
|
Rajivgandhi
|
2904017WL039629
|
Rajivgandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajivgandhi
|
HDFC BANK LTD(607152)
|
|
137
|
KALLAKURICHI
|
TN-04-017-022-022/971
()
|
2904017000NRG23080720221126261
|
08/07/2022
|
Asothai
|
2904017WL039629
|
Asothai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asothai
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-022-022/971
()
|
2904017000NRG23080720221126262
|
08/07/2022
|
Lakshmi
|
2904017WL039629
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-022-022/972
()
|
2904017000NRG23080720221126263
|
08/07/2022
|
SANKAR
|
2904017WL039629
|
SANKAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-022-022/973
()
|
2904017000NRG23080720221126264
|
08/07/2022
|
Tamilmozhi
|
2904017WL039629
|
Tamilmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilmozhi
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-022-022/974
()
|
2904017000NRG23080720221126265
|
08/07/2022
|
Romiya
|
2904017WL039629
|
Romiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Romiya
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-022-022/977
()
|
2904017000NRG23080720221126267
|
08/07/2022
|
Lakshmi
|
2904017WL039629
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-022-022/983
()
|
2904017000NRG23080720221126269
|
08/07/2022
|
Manimegalai
|
2904017WL039629
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-022-022/983
()
|
2904017000NRG23080720221126268
|
08/07/2022
|
Sundharavel
|
2904017WL039629
|
Sundharavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundharavel
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-022-022/992
()
|
2904017000NRG23080720221126271
|
08/07/2022
|
Solaiyammal
|
2904017WL039629
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-022-022/995
()
|
2904017000NRG23080720221126272
|
08/07/2022
|
Santhiya
|
2904017WL039629
|
Santhiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-022-022/996
()
|
2904017000NRG23080720221126273
|
08/07/2022
|
Lakshmi
|
2904017WL039629
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-022-022/997
()
|
2904017000NRG23080720221126274
|
08/07/2022
|
Kavitha
|
2904017WL039629
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KALLAKURICHI
|
TN-04-017-022-022/998
()
|
2904017000NRG23080720221126275
|
08/07/2022
|
Devaki
|
2904017WL039629
|
Devaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178800
|
178800
|
|
|
|
|
|
|
|
|
150
|
KALLAKURICHI
|
TN-04-017-022-022/1003
()
|
2904017000NRG23080720221126099
|
08/07/2022
|
MADHUBALA
|
2904017WL039629
|
MADHUBALA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MADHUBALA
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-022-022/17
()
|
2904017000NRG23080720221126121
|
08/07/2022
|
BALAMURUGAN
|
2904017WL039629
|
BALAMURUGAN
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-022-022/415
()
|
2904017000NRG23080720221126155
|
08/07/2022
|
LAKSHMI
|
2904017WL039629
|
LAKSHMI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-022-022/497
()
|
2904017000NRG23080720221126201
|
08/07/2022
|
MAUTHAMMAL
|
2904017WL039629
|
MAUTHAMMAL
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAUTHAMMAL
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-022-022/734
()
|
2904017000NRG23080720221126236
|
08/07/2022
|
MANNANKATTI
|
2904017WL039629
|
MANNANKATTI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANNANKATTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184800
|
184800
|
|
|
|
|
|
|
|