|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-006-006/135
()
|
2904004000NRG23200620220771141
|
20/06/2022
|
Partheepan
|
2904004WL026387
|
Partheepan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/679
()
|
2904004000NRG23200620220771046
|
20/06/2022
|
Dhanavandhini
|
2904004WL026387
|
Dhanavandhini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanavandhini
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/681
()
|
2904004000NRG23200620220771047
|
20/06/2022
|
Kumarakirushnan
|
2904004WL026387
|
Kumarakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumarakirushnan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/683
()
|
2904004000NRG23200620220771050
|
20/06/2022
|
Kanjanamala
|
2904004WL026387
|
Kanjanamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanjanamala
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/685
()
|
2904004000NRG23200620220771053
|
20/06/2022
|
Godhandaraman
|
2904004WL026387
|
Godhandaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Godhandaraman
|
ICICI BANK LTD(508534)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/686
()
|
2904004000NRG23200620220771055
|
20/06/2022
|
Priyadharshini
|
2904004WL026387
|
Priyadharshini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/687
()
|
2904004000NRG23200620220771057
|
20/06/2022
|
Sivaranjini
|
2904004WL026387
|
Sivaranjini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/100
()
|
2904004000NRG23200620220771064
|
20/06/2022
|
Nehru
|
2904004WL026387
|
Nehru
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nehru
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/101
()
|
2904004000NRG23200620220771065
|
20/06/2022
|
Kasiyammal
|
2904004WL026387
|
Kasiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/102
()
|
2904004000NRG23200620220771066
|
20/06/2022
|
Jayaraman
|
2904004WL026387
|
Jayaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/102
()
|
2904004000NRG23200620220771067
|
20/06/2022
|
Suseela
|
2904004WL026387
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/103
()
|
2904004000NRG23200620220771069
|
20/06/2022
|
Malathi
|
2904004WL026387
|
Malathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/103
()
|
2904004000NRG23200620220771068
|
20/06/2022
|
Sankar
|
2904004WL026387
|
Sankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sankar
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/103
()
|
2904004000NRG23200620220771070
|
20/06/2022
|
Sathishkumar
|
2904004WL026387
|
Sathishkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/104
()
|
2904004000NRG23200620220771072
|
20/06/2022
|
Ayothi
|
2904004WL026387
|
Ayothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/104
()
|
2904004000NRG23200620220771074
|
20/06/2022
|
Pannerselvam
|
2904004WL026387
|
Pannerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/104
()
|
2904004000NRG23200620220771073
|
20/06/2022
|
Saroja
|
2904004WL026387
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/105
()
|
2904004000NRG23200620220771075
|
20/06/2022
|
VAnitha
|
2904004WL026387
|
VAnitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VAnitha
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/106
()
|
2904004000NRG23200620220771078
|
20/06/2022
|
Bakkiyalakshmi
|
2904004WL026387
|
Bakkiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/106
()
|
2904004000NRG23200620220771077
|
20/06/2022
|
Sanjevi
|
2904004WL026387
|
Sanjevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sanjevi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/107
()
|
2904004000NRG23200620220771079
|
20/06/2022
|
Ramamurthy
|
2904004WL026387
|
Ramamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/107
()
|
2904004000NRG23200620220771080
|
20/06/2022
|
Suguna
|
2904004WL026387
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/108
()
|
2904004000NRG23200620220771081
|
20/06/2022
|
Gunasekaran
|
2904004WL026387
|
Gunasekaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/108
()
|
2904004000NRG23200620220771083
|
20/06/2022
|
Suresh
|
2904004WL026387
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suresh
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/108
()
|
2904004000NRG23200620220771082
|
20/06/2022
|
Thamayandhi
|
2904004WL026387
|
Thamayandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/110
()
|
2904004000NRG23200620220771085
|
20/06/2022
|
Ganasounthari
|
2904004WL026387
|
Ganasounthari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganasounthari
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/110
()
|
2904004000NRG23200620220771084
|
20/06/2022
|
Ramachandiran
|
2904004WL026387
|
Ramachandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/111
()
|
2904004000NRG23200620220771087
|
20/06/2022
|
Anslai
|
2904004WL026387
|
Anslai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anslai
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/111
()
|
2904004000NRG23200620220771088
|
20/06/2022
|
Ezihilarasan
|
2904004WL026387
|
Ezihilarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezihilarasan
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/111
()
|
2904004000NRG23200620220771086
|
20/06/2022
|
Kasinathan
|
2904004WL026387
|
Kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/111
()
|
2904004000NRG23200620220771089
|
20/06/2022
|
Nalini
|
2904004WL026387
|
Nalini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalini
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/112
()
|
2904004000NRG23200620220771090
|
20/06/2022
|
PAndurangan
|
2904004WL026387
|
PAndurangan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAndurangan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/112
()
|
2904004000NRG23200620220771091
|
20/06/2022
|
Valliyammai
|
2904004WL026387
|
Valliyammai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/113
()
|
2904004000NRG23200620220771092
|
20/06/2022
|
Bakkiyaraj
|
2904004WL026387
|
Bakkiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/114
()
|
2904004000NRG23200620220771093
|
20/06/2022
|
Rathakirushnan
|
2904004WL026387
|
Rathakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathakirushnan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/114
()
|
2904004000NRG23200620220771094
|
20/06/2022
|
Vimala
|
2904004WL026387
|
Vimala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/115
()
|
2904004000NRG23200620220771096
|
20/06/2022
|
Chithra
|
2904004WL026387
|
Chithra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithra
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/115
()
|
2904004000NRG23200620220771095
|
20/06/2022
|
kasinathan
|
2904004WL026387
|
kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasinathan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/116
()
|
2904004000NRG23200620220771098
|
20/06/2022
|
Malliga
|
2904004WL026387
|
Malliga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/116
()
|
2904004000NRG23200620220771097
|
20/06/2022
|
Murugan
|
2904004WL026387
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugan
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/117
()
|
2904004000NRG23200620220771100
|
20/06/2022
|
Ganagampal
|
2904004WL026387
|
Ganagampal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganagampal
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/117
()
|
2904004000NRG23200620220771099
|
20/06/2022
|
Ranganathan
|
2904004WL026387
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/117
()
|
2904004000NRG23200620220771101
|
20/06/2022
|
Raveenthiran
|
2904004WL026387
|
Raveenthiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raveenthiran
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/118
()
|
2904004000NRG23200620220771103
|
20/06/2022
|
Alamelu
|
2904004WL026387
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/118
()
|
2904004000NRG23200620220771102
|
20/06/2022
|
Dhurai
|
2904004WL026387
|
Dhurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhurai
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/119
()
|
2904004000NRG23200620220771105
|
20/06/2022
|
Amutha
|
2904004WL026387
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/119
()
|
2904004000NRG23200620220771107
|
20/06/2022
|
Muthamal
|
2904004WL026387
|
Muthamal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthamal
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/119
()
|
2904004000NRG23200620220771106
|
20/06/2022
|
Muthukirushnan
|
2904004WL026387
|
Muthukirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthukirushnan
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/120
()
|
2904004000NRG23200620220771109
|
20/06/2022
|
Meenachi
|
2904004WL026387
|
Meenachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/120
()
|
2904004000NRG23200620220771108
|
20/06/2022
|
Shanmugam
|
2904004WL026387
|
Shanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/121
()
|
2904004000NRG23200620220771111
|
20/06/2022
|
Rajakumari
|
2904004WL026387
|
Rajakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/121
()
|
2904004000NRG23200620220771110
|
20/06/2022
|
Sivakumar
|
2904004WL026387
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/122
()
|
2904004000NRG23200620220771112
|
20/06/2022
|
Muthuraman
|
2904004WL026387
|
Muthuraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/122
()
|
2904004000NRG23200620220771115
|
20/06/2022
|
Raja
|
2904004WL026387
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raja
|
FEDERAL BANK(607165)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/122
()
|
2904004000NRG23200620220771114
|
20/06/2022
|
Rajendiran
|
2904004WL026387
|
Rajendiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/122
()
|
2904004000NRG23200620220771113
|
20/06/2022
|
Suseela
|
2904004WL026387
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/123
()
|
2904004000NRG23200620220771116
|
20/06/2022
|
Elumalai
|
2904004WL026387
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/123
()
|
2904004000NRG23200620220771117
|
20/06/2022
|
Muthulakshmi
|
2904004WL026387
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/124
()
|
2904004000NRG23200620220771120
|
20/06/2022
|
Amsavalli
|
2904004WL026387
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/124
()
|
2904004000NRG23200620220771119
|
20/06/2022
|
VAsantha
|
2904004WL026387
|
VAsantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VAsantha
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/125
()
|
2904004000NRG23200620220771122
|
20/06/2022
|
Kaliyammal
|
2904004WL026387
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/125
()
|
2904004000NRG23200620220771121
|
20/06/2022
|
Mayavan
|
2904004WL026387
|
Mayavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/126
()
|
2904004000NRG23200620220771123
|
20/06/2022
|
Muthukumaran
|
2904004WL026387
|
Muthukumaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/126
()
|
2904004000NRG23200620220771124
|
20/06/2022
|
Thamaraiselvi
|
2904004WL026387
|
Thamaraiselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/127
()
|
2904004000NRG23200620220771125
|
20/06/2022
|
Devarajan
|
2904004WL026387
|
Devarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/127
()
|
2904004000NRG23200620220771127
|
20/06/2022
|
Devi
|
2904004WL026387
|
Devi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/127
()
|
2904004000NRG23200620220771126
|
20/06/2022
|
Radhakirushnan
|
2904004WL026387
|
Radhakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radhakirushnan
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/128
()
|
2904004000NRG23200620220771128
|
20/06/2022
|
Sumathi
|
2904004WL026387
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/129
()
|
2904004000NRG23200620220771131
|
20/06/2022
|
Kaliyammal
|
2904004WL026387
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/129
()
|
2904004000NRG23200620220771130
|
20/06/2022
|
Kanthasamy
|
2904004WL026387
|
Kanthasamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/130
()
|
2904004000NRG23200620220771133
|
20/06/2022
|
Anusuya
|
2904004WL026387
|
Anusuya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/130
()
|
2904004000NRG23200620220771132
|
20/06/2022
|
Santhoshkumar
|
2904004WL026387
|
Santhoshkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhoshkumar
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/131
()
|
2904004000NRG23200620220771134
|
20/06/2022
|
Paramasivam
|
2904004WL026387
|
Paramasivam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/132
()
|
2904004000NRG23200620220771135
|
20/06/2022
|
Selvam
|
2904004WL026387
|
Selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvam
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/133
()
|
2904004000NRG23200620220771136
|
20/06/2022
|
Danalakshmi
|
2904004WL026387
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/134
()
|
2904004000NRG23200620220771138
|
20/06/2022
|
Jothi
|
2904004WL026387
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/134
()
|
2904004000NRG23200620220771137
|
20/06/2022
|
Saravanan
|
2904004WL026387
|
Saravanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/134
()
|
2904004000NRG23200620220771139
|
20/06/2022
|
Thirumalpathi
|
2904004WL026387
|
Thirumalpathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thirumalpathi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/135
()
|
2904004000NRG23200620220771142
|
20/06/2022
|
Sathiya
|
2904004WL026387
|
Sathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/135
()
|
2904004000NRG23200620220771140
|
20/06/2022
|
Valli
|
2904004WL026387
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/136
()
|
2904004000NRG23200620220771143
|
20/06/2022
|
Perumal
|
2904004WL026387
|
Perumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/137
()
|
2904004000NRG23200620220771145
|
20/06/2022
|
Kumaravel
|
2904004WL026387
|
Kumaravel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/138
()
|
2904004000NRG23200620220771146
|
20/06/2022
|
Iyanar
|
2904004WL026387
|
Iyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Iyanar
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/138
()
|
2904004000NRG23200620220771147
|
20/06/2022
|
Malliga
|
2904004WL026387
|
Malliga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/138
()
|
2904004000NRG23200620220771148
|
20/06/2022
|
Sankarganesh
|
2904004WL026387
|
Sankarganesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sankarganesh
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/139
()
|
2904004000NRG23200620220771149
|
20/06/2022
|
Kolanjiyappan
|
2904004WL026387
|
Kolanjiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/139
()
|
2904004000NRG23200620220771150
|
20/06/2022
|
PUNITHA
|
2904004WL026387
|
PUNITHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/139
()
|
2904004000NRG23200620220771151
|
20/06/2022
|
Vanitha
|
2904004WL026387
|
Vanitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/140
()
|
2904004000NRG23200620220771152
|
20/06/2022
|
Kumari
|
2904004WL026387
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/140
()
|
2904004000NRG23200620220771153
|
20/06/2022
|
SUbramaniyan
|
2904004WL026387
|
SUbramaniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUbramaniyan
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/141
()
|
2904004000NRG23200620220771154
|
20/06/2022
|
Kamatchi
|
2904004WL026387
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/141
()
|
2904004000NRG23200620220771155
|
20/06/2022
|
Kirushnaveni
|
2904004WL026387
|
Kirushnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/142
()
|
2904004000NRG23200620220771156
|
20/06/2022
|
Brunthavathi
|
2904004WL026387
|
Brunthavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Brunthavathi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/143
()
|
2904004000NRG23200620220771157
|
20/06/2022
|
Sinagami
|
2904004WL026387
|
Sinagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sinagami
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/144
()
|
2904004000NRG23200620220771158
|
20/06/2022
|
Ranganathan
|
2904004WL026387
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/144
()
|
2904004000NRG23200620220771159
|
20/06/2022
|
Vijiyarangan
|
2904004WL026387
|
Vijiyarangan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijiyarangan
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/145
()
|
2904004000NRG23200620220771161
|
20/06/2022
|
Lakshmanan
|
2904004WL026387
|
Lakshmanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/145
()
|
2904004000NRG23200620220771163
|
20/06/2022
|
Lakshmipathi
|
2904004WL026387
|
Lakshmipathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/146
()
|
2904004000NRG23200620220771165
|
20/06/2022
|
Devi
|
2904004WL026387
|
Devi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/146
()
|
2904004000NRG23200620220771164
|
20/06/2022
|
Lakshminarayanan
|
2904004WL026387
|
Lakshminarayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshminarayanan
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/147
()
|
2904004000NRG23200620220771166
|
20/06/2022
|
Kanjana
|
2904004WL026387
|
Kanjana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/147
()
|
2904004000NRG23200620220771167
|
20/06/2022
|
NagaRaj
|
2904004WL026387
|
NagaRaj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NagaRaj
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/148
()
|
2904004000NRG23200620220771169
|
20/06/2022
|
GOwriyammal
|
2904004WL026387
|
GOwriyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOwriyammal
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/148
()
|
2904004000NRG23200620220771168
|
20/06/2022
|
Sakthivel
|
2904004WL026387
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/149
()
|
2904004000NRG23200620220771171
|
20/06/2022
|
Gunavathi
|
2904004WL026387
|
Gunavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/149
()
|
2904004000NRG23200620220771170
|
20/06/2022
|
Manikandan
|
2904004WL026387
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/150
()
|
2904004000NRG23200620220771172
|
20/06/2022
|
Ramar
|
2904004WL026387
|
Ramar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramar
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/150
()
|
2904004000NRG23200620220771173
|
20/06/2022
|
Vimala
|
2904004WL026387
|
Vimala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/151
()
|
2904004000NRG23200620220771175
|
20/06/2022
|
Devaki
|
2904004WL026387
|
Devaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/152
()
|
2904004000NRG23200620220771177
|
20/06/2022
|
Kamachi
|
2904004WL026387
|
Kamachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/153
()
|
2904004000NRG23200620220771180
|
20/06/2022
|
Muthukumaran
|
2904004WL026387
|
Muthukumaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/153
()
|
2904004000NRG23200620220771181
|
20/06/2022
|
Praba
|
2904004WL026387
|
Praba
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Praba
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/153
()
|
2904004000NRG23200620220771179
|
20/06/2022
|
usha
|
2904004WL026387
|
usha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
usha
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/154
()
|
2904004000NRG23200620220771183
|
20/06/2022
|
kolanjiyammal
|
2904004WL026387
|
kolanjiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
kolanjiyammal
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-006-006/154
()
|
2904004000NRG23200620220771182
|
20/06/2022
|
Muthammal
|
2904004WL026387
|
Muthammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-006-006/155
()
|
2904004000NRG23200620220771184
|
20/06/2022
|
PAnchasaram
|
2904004WL026387
|
PAnchasaram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAnchasaram
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-006-006/155
()
|
2904004000NRG23200620220771185
|
20/06/2022
|
Sampavathy
|
2904004WL026387
|
Sampavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampavathy
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-006-006/155
()
|
2904004000NRG23200620220771186
|
20/06/2022
|
Sundarapandiyan
|
2904004WL026387
|
Sundarapandiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundarapandiyan
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-006-006/155
()
|
2904004000NRG23200620220771187
|
20/06/2022
|
Vaithiyanathan
|
2904004WL026387
|
Vaithiyanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-006-006/156
()
|
2904004000NRG23200620220771188
|
20/06/2022
|
Gajapathy
|
2904004WL026387
|
Gajapathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gajapathy
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-006-006/157
()
|
2904004000NRG23200620220771190
|
20/06/2022
|
Ganapathy
|
2904004WL026387
|
Ganapathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-006-006/158
()
|
2904004000NRG23200620220771191
|
20/06/2022
|
Muthukumaran
|
2904004WL026387
|
Muthukumaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-006-006/158
()
|
2904004000NRG23200620220771192
|
20/06/2022
|
Sasikala
|
2904004WL026387
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-006-006/160
()
|
2904004000NRG23200620220771193
|
20/06/2022
|
Kasthuri
|
2904004WL026387
|
Kasthuri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-006-006/160
()
|
2904004000NRG23200620220771194
|
20/06/2022
|
Saranraj
|
2904004WL026387
|
Saranraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranraj
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-006-006/161
()
|
2904004000NRG23200620220771195
|
20/06/2022
|
Elumalai
|
2904004WL026387
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-006-006/161
()
|
2904004000NRG23200620220771196
|
20/06/2022
|
Sarasu
|
2904004WL026387
|
Sarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-006-006/162
()
|
2904004000NRG23200620220771197
|
20/06/2022
|
Kasambu
|
2904004WL026387
|
Kasambu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-006-006/162
()
|
2904004000NRG23200620220771198
|
20/06/2022
|
Sangeetha
|
2904004WL026387
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-006-006/163
()
|
2904004000NRG23200620220771201
|
20/06/2022
|
Selvi
|
2904004WL026387
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-006-006/164
()
|
2904004000NRG23200620220771203
|
20/06/2022
|
Pavadairayan
|
2904004WL026387
|
Pavadairayan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavadairayan
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-006-006/164
()
|
2904004000NRG23200620220771202
|
20/06/2022
|
Sivakolundhu
|
2904004WL026387
|
Sivakolundhu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakolundhu
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-006-006/165
()
|
2904004000NRG23200620220771204
|
20/06/2022
|
Danalakshmi
|
2904004WL026387
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-006-006/167
()
|
2904004000NRG23200620220771208
|
20/06/2022
|
Harikaramurthy
|
2904004WL026387
|
Harikaramurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Harikaramurthy
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-006-006/167
()
|
2904004000NRG23200620220771209
|
20/06/2022
|
Jeyanthi
|
2904004WL026387
|
Jeyanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-006-006/167
()
|
2904004000NRG23200620220771206
|
20/06/2022
|
Kirushnamurthy
|
2904004WL026387
|
Kirushnamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-006-006/167
()
|
2904004000NRG23200620220771207
|
20/06/2022
|
Manivasagam
|
2904004WL026387
|
Manivasagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manivasagam
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-006-006/168
()
|
2904004000NRG23200620220771212
|
20/06/2022
|
Arumukam
|
2904004WL026387
|
Arumukam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumukam
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-006-006/168
()
|
2904004000NRG23200620220771210
|
20/06/2022
|
Palanivel
|
2904004WL026387
|
Palanivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-006-006/168
()
|
2904004000NRG23200620220771211
|
20/06/2022
|
Tamilarasi
|
2904004WL026387
|
Tamilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-006-006/169
()
|
2904004000NRG23200620220771214
|
20/06/2022
|
Sivasubramani
|
2904004WL026387
|
Sivasubramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivasubramani
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-006-006/169
()
|
2904004000NRG23200620220771213
|
20/06/2022
|
Sundari
|
2904004WL026387
|
Sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-006-006/170
()
|
2904004000NRG23200620220771215
|
20/06/2022
|
Chinnathmbi
|
2904004WL026387
|
Chinnathmbi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathmbi
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-006-006/170
()
|
2904004000NRG23200620220771216
|
20/06/2022
|
Dhanalakshmi
|
2904004WL026387
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-006-006/170
()
|
2904004000NRG23200620220771217
|
20/06/2022
|
Vijayarangan
|
2904004WL026387
|
Vijayarangan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayarangan
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-006-006/171
()
|
2904004000NRG23200620220771219
|
20/06/2022
|
Asothai
|
2904004WL026387
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asothai
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-006-006/171
()
|
2904004000NRG23200620220771218
|
20/06/2022
|
Kaliyamurthy
|
2904004WL026387
|
Kaliyamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-006-006/172
()
|
2904004000NRG23200620220771220
|
20/06/2022
|
Jayachitra
|
2904004WL026387
|
Jayachitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-006-006/174
()
|
2904004000NRG23200620220771221
|
20/06/2022
|
Uthirakumar
|
2904004WL026387
|
Uthirakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uthirakumar
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-006-006/559
()
|
2904004000NRG23200620220771223
|
20/06/2022
|
NArasimmal
|
2904004WL026387
|
NArasimmal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NArasimmal
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-006-006/560
()
|
2904004000NRG23200620220771224
|
20/06/2022
|
Sivasankari
|
2904004WL026387
|
Sivasankari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-006-006/87
()
|
2904004000NRG23200620220771241
|
20/06/2022
|
Arigovindan
|
2904004WL026387
|
Arigovindan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arigovindan
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-006-006/87
()
|
2904004000NRG23200620220771239
|
20/06/2022
|
Haikirushnan
|
2904004WL026387
|
Haikirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Haikirushnan
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-006-006/87
()
|
2904004000NRG23200620220771240
|
20/06/2022
|
Parasakthi
|
2904004WL026387
|
Parasakthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-006-006/88
()
|
2904004000NRG23200620220771243
|
20/06/2022
|
Alamelu
|
2904004WL026387
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-006-006/88
()
|
2904004000NRG23200620220771242
|
20/06/2022
|
harikrishnan
|
2904004WL026387
|
harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
harikrishnan
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-006-006/89
()
|
2904004000NRG23200620220771247
|
20/06/2022
|
Lalitha
|
2904004WL026387
|
Lalitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-006-006/89
()
|
2904004000NRG23200620220771246
|
20/06/2022
|
Pavadai
|
2904004WL026387
|
Pavadai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-006-006/89
()
|
2904004000NRG23200620220771245
|
20/06/2022
|
Sangupal
|
2904004WL026387
|
Sangupal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangupal
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-006-006/90
()
|
2904004000NRG23200620220771249
|
20/06/2022
|
Jayanthi
|
2904004WL026387
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-006-006/90
()
|
2904004000NRG23200620220771248
|
20/06/2022
|
Manikandan
|
2904004WL026387
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-006-006/91
()
|
2904004000NRG23200620220771250
|
20/06/2022
|
Pooragamoorthy
|
2904004WL026387
|
Pooragamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pooragamoorthy
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-006-006/91
()
|
2904004000NRG23200620220771251
|
20/06/2022
|
Selvi
|
2904004WL026387
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-006-006/92
()
|
2904004000NRG23200620220771255
|
20/06/2022
|
Jagadeesh
|
2904004WL026387
|
Jagadeesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jagadeesh
|
INDIAN BANK(607105)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-006-006/92
()
|
2904004000NRG23200620220771254
|
20/06/2022
|
Mahenthiran
|
2904004WL026387
|
Mahenthiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahenthiran
|
INDIAN BANK(607105)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-006-006/93
()
|
2904004000NRG23200620220771257
|
20/06/2022
|
Mangai
|
2904004WL026387
|
Mangai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangai
|
INDIAN BANK(607105)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-006-006/93
()
|
2904004000NRG23200620220771256
|
20/06/2022
|
Subramani
|
2904004WL026387
|
Subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-006-006/94
()
|
2904004000NRG23200620220771262
|
20/06/2022
|
Asokkumar
|
2904004WL026387
|
Asokkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asokkumar
|
INDIAN BANK(607105)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-006-006/94
()
|
2904004000NRG23200620220771261
|
20/06/2022
|
Kamatchi
|
2904004WL026387
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-006-006/94
()
|
2904004000NRG23200620220771260
|
20/06/2022
|
Kasinathan
|
2904004WL026387
|
Kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-006-006/95
()
|
2904004000NRG23200620220771264
|
20/06/2022
|
Alamelu
|
2904004WL026387
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-006-006/95
()
|
2904004000NRG23200620220771265
|
20/06/2022
|
kuppu
|
2904004WL026387
|
kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
kuppu
|
INDIAN BANK(607105)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-006-006/95
()
|
2904004000NRG23200620220771266
|
20/06/2022
|
meena
|
2904004WL026387
|
meena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
meena
|
INDIAN BANK(607105)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-006-006/95
()
|
2904004000NRG23200620220771263
|
20/06/2022
|
Velu
|
2904004WL026387
|
Velu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velu
|
INDIAN BANK(607105)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-006-006/96
()
|
2904004000NRG23200620220771267
|
20/06/2022
|
Balambal
|
2904004WL026387
|
Balambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balambal
|
INDIAN BANK(607105)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-006-006/97
()
|
2904004000NRG23200620220771270
|
20/06/2022
|
anbumozhi
|
2904004WL026387
|
anbumozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
anbumozhi
|
INDIAN BANK(607105)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-006-006/97
()
|
2904004000NRG23200620220771269
|
20/06/2022
|
Iyappan
|
2904004WL026387
|
Iyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-006-006/98
()
|
2904004000NRG23200620220771273
|
20/06/2022
|
Jayavasagan
|
2904004WL026387
|
Jayavasagan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayavasagan
|
INDIAN BANK(607105)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-006-006/98
()
|
2904004000NRG23200620220771271
|
20/06/2022
|
Sekar
|
2904004WL026387
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sekar
|
INDIAN BANK(607105)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-006-006/98
()
|
2904004000NRG23200620220771272
|
20/06/2022
|
Selvi
|
2904004WL026387
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-006-006/99
()
|
2904004000NRG23200620220771274
|
20/06/2022
|
Sellammal
|
2904004WL026387
|
Sellammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216000
|
216000
|
|
|
|
|
|
|
|
|
182
|
TIRUNAVALUR
|
TN-04-004-006-006/92
()
|
2904004000NRG23200620220771252
|
20/06/2022
|
Dhurairaj
|
2904004WL026387
|
Dhurairaj
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhurairaj
|
CITY UNION BANK LIMITED(607324)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-006-006/92
()
|
2904004000NRG23200620220771253
|
20/06/2022
|
Sivasakthi
|
2904004WL026387
|
Sivasakthi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219600
|
219600
|
|
|
|
|
|
|
|