|
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-04-004-006-003/568
()
|
2904004000NRG22010420226550276
|
04/04/2022
|
Sozamadevi
|
2904004WL134361
|
Sozamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sozamadevi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG22010420226550279
|
04/04/2022
|
Ananthayi
|
2904004WL134361
|
Ananthayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG22010420226550278
|
04/04/2022
|
Kolanjiyappan
|
2904004WL134361
|
Kolanjiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/583
()
|
2904004000NRG22010420226550280
|
04/04/2022
|
Raja
|
2904004WL134361
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/588
()
|
2904004000NRG22010420226553825
|
04/04/2022
|
Pathmavathy
|
2904004WL134491
|
Pathmavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/589
()
|
2904004000NRG22010420226553827
|
04/04/2022
|
Rajalakshmi
|
2904004WL134491
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/590
()
|
2904004000NRG22010420226550282
|
04/04/2022
|
Pavalakodi
|
2904004WL134361
|
Pavalakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/594
()
|
2904004000NRG22010420226550283
|
04/04/2022
|
Sangeetha
|
2904004WL134361
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-003/601
()
|
2904004000NRG22010420226550285
|
04/04/2022
|
Ananthi
|
2904004WL134361
|
Ananthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-003/603
()
|
2904004000NRG22010420226550286
|
04/04/2022
|
Kumar
|
2904004WL134361
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-003/604
()
|
2904004000NRG22010420226550287
|
04/04/2022
|
Vinoth
|
2904004WL134361
|
Vinoth
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-003/606
()
|
2904004000NRG22010420226550288
|
04/04/2022
|
Sathish
|
2904004WL134361
|
Sathish
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathish
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/101
()
|
2904004000NRG22010420226550295
|
04/04/2022
|
Kasiyammal
|
2904004WL134361
|
Kasiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/107
()
|
2904004000NRG22010420226550296
|
04/04/2022
|
Ramamurthy
|
2904004WL134361
|
Ramamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/107
()
|
2904004000NRG22010420226550297
|
04/04/2022
|
Suguna
|
2904004WL134361
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/122
()
|
2904004000NRG22010420226550298
|
04/04/2022
|
Raja
|
2904004WL134361
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
FEDERAL BANK(607165)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/125
()
|
2904004000NRG22010420226550300
|
04/04/2022
|
Kaliyammal
|
2904004WL134361
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/125
()
|
2904004000NRG22010420226550299
|
04/04/2022
|
Mayavan
|
2904004WL134361
|
Mayavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/126
()
|
2904004000NRG22010420226550301
|
04/04/2022
|
Muthukumaran
|
2904004WL134361
|
Muthukumaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/126
()
|
2904004000NRG22010420226550302
|
04/04/2022
|
Thamaraiselvi
|
2904004WL134361
|
Thamaraiselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/127
()
|
2904004000NRG22010420226550303
|
04/04/2022
|
Devarajan
|
2904004WL134361
|
Devarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/127
()
|
2904004000NRG22010420226550304
|
04/04/2022
|
Radhakirushnan
|
2904004WL134361
|
Radhakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhakirushnan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/138
()
|
2904004000NRG22010420226550305
|
04/04/2022
|
Malliga
|
2904004WL134361
|
Malliga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/138
()
|
2904004000NRG22010420226550306
|
04/04/2022
|
Sankarganesh
|
2904004WL134361
|
Sankarganesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarganesh
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/15
()
|
2904004000NRG22010420226550308
|
04/04/2022
|
Jagadeesan
|
2904004WL134361
|
Jagadeesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jagadeesan
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/15
()
|
2904004000NRG22010420226550307
|
04/04/2022
|
PAVUNAMBAL
|
2904004WL134361
|
PAVUNAMBAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/158
()
|
2904004000NRG22010420226550309
|
04/04/2022
|
Sasikala
|
2904004WL134361
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/160
()
|
2904004000NRG22010420226550310
|
04/04/2022
|
Kasthuri
|
2904004WL134361
|
Kasthuri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/169
()
|
2904004000NRG22010420226550312
|
04/04/2022
|
Sivasubramani
|
2904004WL134361
|
Sivasubramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasubramani
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/169
()
|
2904004000NRG22010420226550311
|
04/04/2022
|
Sundari
|
2904004WL134361
|
Sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/171
()
|
2904004000NRG22010420226550314
|
04/04/2022
|
Asothai
|
2904004WL134361
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asothai
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/171
()
|
2904004000NRG22010420226550313
|
04/04/2022
|
Kaliyamurthy
|
2904004WL134361
|
Kaliyamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/200-A
()
|
2904004000NRG22010420226550315
|
04/04/2022
|
Vijayalakshmi
|
2904004WL134361
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/252
()
|
2904004000NRG22010420226550316
|
04/04/2022
|
SUBRAMNI
|
2904004WL134361
|
SUBRAMNI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMNI
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/260
()
|
2904004000NRG22010420226550318
|
04/04/2022
|
SARITHA
|
2904004WL134361
|
SARITHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/261
()
|
2904004000NRG22010420226550319
|
04/04/2022
|
MANONMANI
|
2904004WL134361
|
MANONMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/262
()
|
2904004000NRG22010420226550320
|
04/04/2022
|
Amuhta
|
2904004WL134361
|
Amuhta
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amuhta
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/267
()
|
2904004000NRG22010420226550322
|
04/04/2022
|
Rani
|
2904004WL134361
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/269
()
|
2904004000NRG22010420226550323
|
04/04/2022
|
VEERAMMAL
|
2904004WL134361
|
VEERAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/271
()
|
2904004000NRG22010420226550324
|
04/04/2022
|
AMULU
|
2904004WL134361
|
AMULU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMULU
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/273
()
|
2904004000NRG22010420226550325
|
04/04/2022
|
Amutha
|
2904004WL134361
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/288
()
|
2904004000NRG22010420226550326
|
04/04/2022
|
Muthulakshmi
|
2904004WL134361
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/34
()
|
2904004000NRG22010420226550327
|
04/04/2022
|
Bakiyalakshmi
|
2904004WL134361
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/34
()
|
2904004000NRG22010420226550328
|
04/04/2022
|
Sivakumar
|
2904004WL134361
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG22010420226550330
|
04/04/2022
|
Santhi
|
2904004WL134361
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG22010420226550329
|
04/04/2022
|
Vijayakumar
|
2904004WL134361
|
Vijayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/360
()
|
2904004000NRG22010420226550331
|
04/04/2022
|
Manivel
|
2904004WL134361
|
Manivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manivel
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG22010420226553829
|
04/04/2022
|
Navammal
|
2904004WL134491
|
Navammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navammal
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/367
()
|
2904004000NRG22010420226553830
|
04/04/2022
|
Pushpa
|
2904004WL134491
|
Pushpa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG22010420226553833
|
04/04/2022
|
Abirami
|
2904004WL134491
|
Abirami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abirami
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG22010420226553831
|
04/04/2022
|
Arumugam
|
2904004WL134491
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/368
()
|
2904004000NRG22010420226553832
|
04/04/2022
|
Danalakshmi
|
2904004WL134491
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/369
()
|
2904004000NRG22010420226553834
|
04/04/2022
|
Dhenmozhi
|
2904004WL134491
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhenmozhi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG22010420226553836
|
04/04/2022
|
Arulkirushnan
|
2904004WL134491
|
Arulkirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulkirushnan
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/370
()
|
2904004000NRG22010420226553835
|
04/04/2022
|
Vijayakumari
|
2904004WL134491
|
Vijayakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG22010420226553837
|
04/04/2022
|
JAYAKODI
|
2904004WL134491
|
JAYAKODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG22010420226553839
|
04/04/2022
|
Aruljothi
|
2904004WL134491
|
Aruljothi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG22010420226553840
|
04/04/2022
|
Sarathkumar
|
2904004WL134491
|
Sarathkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarathkumar
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/373
()
|
2904004000NRG22010420226553841
|
04/04/2022
|
Krishnaveni
|
2904004WL134491
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/374
()
|
2904004000NRG22010420226553843
|
04/04/2022
|
Vijayalaksmi
|
2904004WL134491
|
Vijayalaksmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG22010420226553845
|
04/04/2022
|
Aruljothi
|
2904004WL134491
|
Aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG22010420226553844
|
04/04/2022
|
Narayanan
|
2904004WL134491
|
Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/376
()
|
2904004000NRG22010420226553847
|
04/04/2022
|
Aasayee
|
2904004WL134491
|
Aasayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aasayee
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/379
()
|
2904004000NRG22010420226553850
|
04/04/2022
|
Gothai
|
2904004WL134491
|
Gothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gothai
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/380
()
|
2904004000NRG22010420226553851
|
04/04/2022
|
Amsa
|
2904004WL134491
|
Amsa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/381
()
|
2904004000NRG22010420226553852
|
04/04/2022
|
Pavadai
|
2904004WL134491
|
Pavadai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/382
()
|
2904004000NRG22010420226553853
|
04/04/2022
|
Subashini
|
2904004WL134491
|
Subashini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subashini
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/384
()
|
2904004000NRG22010420226553854
|
04/04/2022
|
Kasinathan
|
2904004WL134491
|
Kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/384
()
|
2904004000NRG22010420226553855
|
04/04/2022
|
Suseela
|
2904004WL134491
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/385
()
|
2904004000NRG22010420226553856
|
04/04/2022
|
Bhavani
|
2904004WL134491
|
Bhavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/386
()
|
2904004000NRG22010420226553858
|
04/04/2022
|
Manikandan
|
2904004WL134491
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG22010420226553861
|
04/04/2022
|
Guru
|
2904004WL134491
|
Guru
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guru
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG22010420226553859
|
04/04/2022
|
Sivasakthi
|
2904004WL134491
|
Sivasakthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/388
()
|
2904004000NRG22010420226553862
|
04/04/2022
|
Kumutha
|
2904004WL134491
|
Kumutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/388
()
|
2904004000NRG22010420226553863
|
04/04/2022
|
Vijayalakshmi
|
2904004WL134491
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/389
()
|
2904004000NRG22010420226553864
|
04/04/2022
|
Dhanalakshmi
|
2904004WL134491
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/390
()
|
2904004000NRG22010420226553865
|
04/04/2022
|
Krishnaveni
|
2904004WL134491
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG22010420226553867
|
04/04/2022
|
Andal
|
2904004WL134491
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/391
()
|
2904004000NRG22010420226553868
|
04/04/2022
|
Banupriya
|
2904004WL134491
|
Banupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/392-A
()
|
2904004000NRG22010420226553869
|
04/04/2022
|
SANTHA
|
2904004WL134491
|
SANTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/394
()
|
2904004000NRG22010420226553873
|
04/04/2022
|
Subbulakshmi
|
2904004WL134491
|
Subbulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/398
()
|
2904004000NRG22010420226553874
|
04/04/2022
|
Ambika
|
2904004WL134491
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/399
()
|
2904004000NRG22010420226553875
|
04/04/2022
|
Shanmugam
|
2904004WL134491
|
Shanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/400
()
|
2904004000NRG22010420226553877
|
04/04/2022
|
Ranganathan
|
2904004WL134491
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/401
()
|
2904004000NRG22010420226553878
|
04/04/2022
|
Sathiyamoorthy
|
2904004WL134491
|
Sathiyamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/401
()
|
2904004000NRG22010420226553879
|
04/04/2022
|
VIJAYANIRMALA
|
2904004WL134491
|
VIJAYANIRMALA
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYANIRMALA
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/403
()
|
2904004000NRG22010420226553880
|
04/04/2022
|
Muthulakshmi
|
2904004WL134491
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/404
()
|
2904004000NRG22010420226553881
|
04/04/2022
|
Jothi
|
2904004WL134491
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/405
()
|
2904004000NRG22010420226553882
|
04/04/2022
|
Banumathi
|
2904004WL134491
|
Banumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/406
()
|
2904004000NRG22010420226553883
|
04/04/2022
|
Valli
|
2904004WL134491
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/407
()
|
2904004000NRG22010420226553885
|
04/04/2022
|
Radha
|
2904004WL134491
|
Radha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/407
()
|
2904004000NRG22010420226553886
|
04/04/2022
|
Vengadesan
|
2904004WL134491
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG22010420226553887
|
04/04/2022
|
Jayanthi
|
2904004WL134491
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG22010420226553888
|
04/04/2022
|
Kundumani
|
2904004WL134491
|
Kundumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kundumani
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/409
()
|
2904004000NRG22010420226553890
|
04/04/2022
|
Latha
|
2904004WL134491
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/409
()
|
2904004000NRG22010420226553889
|
04/04/2022
|
Manikandan
|
2904004WL134491
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG22010420226553891
|
04/04/2022
|
Kamala
|
2904004WL134491
|
Kamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG22010420226553892
|
04/04/2022
|
Sanmugam
|
2904004WL134491
|
Sanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG22010420226553893
|
04/04/2022
|
VIswanathan
|
2904004WL134491
|
VIswanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIswanathan
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/411
()
|
2904004000NRG22010420226553894
|
04/04/2022
|
Sangeetha
|
2904004WL134491
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/413
()
|
2904004000NRG22010420226553898
|
04/04/2022
|
Arasammal
|
2904004WL134491
|
Arasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/413
()
|
2904004000NRG22010420226553897
|
04/04/2022
|
Kumari
|
2904004WL134491
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG22010420226553899
|
04/04/2022
|
Indira
|
2904004WL134491
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG22010420226553900
|
04/04/2022
|
Jayalakshimi
|
2904004WL134491
|
Jayalakshimi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshimi
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG22010420226553902
|
04/04/2022
|
BALASUBRAMANI
|
2904004WL134491
|
BALASUBRAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUBRAMANI
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/416
()
|
2904004000NRG22010420226553904
|
04/04/2022
|
Sumathi
|
2904004WL134491
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG22010420226553906
|
04/04/2022
|
Anjalatchi
|
2904004WL134491
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG22010420226553905
|
04/04/2022
|
over
|
2904004WL134491
|
over
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
over
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG22010420226553907
|
04/04/2022
|
Rajavel
|
2904004WL134491
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG22010420226553908
|
04/04/2022
|
Rajkumar
|
2904004WL134491
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/420
()
|
2904004000NRG22010420226553910
|
04/04/2022
|
Manjula
|
2904004WL134491
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/421
()
|
2904004000NRG22010420226553911
|
04/04/2022
|
Balamani
|
2904004WL134491
|
Balamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamani
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/422
()
|
2904004000NRG22010420226553912
|
04/04/2022
|
Valli
|
2904004WL134491
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/423
()
|
2904004000NRG22010420226553913
|
04/04/2022
|
Malargodi
|
2904004WL134491
|
Malargodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-006-006/424
()
|
2904004000NRG22010420226553915
|
04/04/2022
|
Tamilselvi
|
2904004WL134491
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-006-006/425
()
|
2904004000NRG22010420226553916
|
04/04/2022
|
Tamilselvi
|
2904004WL134491
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-006-006/426
()
|
2904004000NRG22010420226553917
|
04/04/2022
|
Manjula
|
2904004WL134491
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-006-006/427
()
|
2904004000NRG22010420226553919
|
04/04/2022
|
Chandira
|
2904004WL134491
|
Chandira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG22010420226553920
|
04/04/2022
|
Danalakshmi
|
2904004WL134491
|
Danalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-006-006/428
()
|
2904004000NRG22010420226553921
|
04/04/2022
|
Dhenmozhi
|
2904004WL134491
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-006-006/429
()
|
2904004000NRG22010420226553922
|
04/04/2022
|
Lakshmi
|
2904004WL134491
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-006-006/429
()
|
2904004000NRG22010420226553923
|
04/04/2022
|
Sozhamadevi
|
2904004WL134491
|
Sozhamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sozhamadevi
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-006-006/43
()
|
2904004000NRG22010420226550333
|
04/04/2022
|
Elumalai
|
2904004WL134361
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-006-006/43
()
|
2904004000NRG22010420226550332
|
04/04/2022
|
Sudha
|
2904004WL134361
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-006-006/430
()
|
2904004000NRG22010420226553924
|
04/04/2022
|
Selladurai
|
2904004WL134491
|
Selladurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-006-006/431
()
|
2904004000NRG22010420226553925
|
04/04/2022
|
Samundiswari
|
2904004WL134491
|
Samundiswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundiswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-006-006/433
()
|
2904004000NRG22010420226553928
|
04/04/2022
|
VIjaya
|
2904004WL134491
|
VIjaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIjaya
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-006-006/434
()
|
2904004000NRG22010420226553930
|
04/04/2022
|
Valar
|
2904004WL134491
|
Valar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valar
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-006-006/434
()
|
2904004000NRG22010420226553929
|
04/04/2022
|
Venkadesan
|
2904004WL134491
|
Venkadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG22010420226553932
|
04/04/2022
|
Kamatchi
|
2904004WL134491
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG22010420226553931
|
04/04/2022
|
Kannan
|
2904004WL134491
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-006-006/437
()
|
2904004000NRG22010420226553936
|
04/04/2022
|
Mangalakshmi
|
2904004WL134491
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-006-006/438
()
|
2904004000NRG22010420226553937
|
04/04/2022
|
Arasayee
|
2904004WL134491
|
Arasayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-006-006/439
()
|
2904004000NRG22010420226553939
|
04/04/2022
|
Sasikala
|
2904004WL134491
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG22010420226553943
|
04/04/2022
|
Banumathy
|
2904004WL134491
|
Banumathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG22010420226553942
|
04/04/2022
|
Dhakshanamoorthy
|
2904004WL134491
|
Dhakshanamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-006-006/442
()
|
2904004000NRG22010420226553944
|
04/04/2022
|
Kalapana
|
2904004WL134491
|
Kalapana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalapana
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-006-006/443
()
|
2904004000NRG22010420226553945
|
04/04/2022
|
Savithira
|
2904004WL134491
|
Savithira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithira
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-006-006/445
()
|
2904004000NRG22010420226553948
|
04/04/2022
|
sundari
|
2904004WL134491
|
sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sundari
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-006-006/447
()
|
2904004000NRG22010420226553949
|
04/04/2022
|
VARALAKSHMI
|
2904004WL134491
|
VARALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG22010420226553950
|
04/04/2022
|
Govindaraj
|
2904004WL134491
|
Govindaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindaraj
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG22010420226553952
|
04/04/2022
|
Kalarani
|
2904004WL134491
|
Kalarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-006-006/448
()
|
2904004000NRG22010420226553951
|
04/04/2022
|
Ranmani
|
2904004WL134491
|
Ranmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranmani
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-006-006/449
()
|
2904004000NRG22010420226553953
|
04/04/2022
|
Jayabharathi
|
2904004WL134491
|
Jayabharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayabharathi
|
RATNAKAR BANK(607393)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-006-006/450
()
|
2904004000NRG22010420226553954
|
04/04/2022
|
Thopuli
|
2904004WL134491
|
Thopuli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thopuli
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-006-006/451
()
|
2904004000NRG22010420226553956
|
04/04/2022
|
Manimegalai
|
2904004WL134491
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-006-006/452
()
|
2904004000NRG22010420226553957
|
04/04/2022
|
Alamelu
|
2904004WL134491
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-006-006/452
()
|
2904004000NRG22010420226553958
|
04/04/2022
|
Palani
|
2904004WL134491
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-006-006/453
()
|
2904004000NRG22010420226553959
|
04/04/2022
|
Prakash
|
2904004WL134491
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prakash
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-006-006/453
()
|
2904004000NRG22010420226553960
|
04/04/2022
|
Rajeswari
|
2904004WL134491
|
Rajeswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-006-006/454
()
|
2904004000NRG22010420226553962
|
04/04/2022
|
Kamalam
|
2904004WL134491
|
Kamalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-006-006/454
()
|
2904004000NRG22010420226553961
|
04/04/2022
|
Ranganayagi
|
2904004WL134491
|
Ranganayagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-006-006/455
()
|
2904004000NRG22010420226553964
|
04/04/2022
|
Chitra
|
2904004WL134491
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-006-006/456
()
|
2904004000NRG22010420226553965
|
04/04/2022
|
Kalaivani
|
2904004WL134491
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-006-006/457
()
|
2904004000NRG22010420226553966
|
04/04/2022
|
Asothai
|
2904004WL134491
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asothai
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-006-006/457
()
|
2904004000NRG22010420226553967
|
04/04/2022
|
Jaganpriya
|
2904004WL134491
|
Jaganpriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaganpriya
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-006-006/458
()
|
2904004000NRG22010420226553968
|
04/04/2022
|
Gunavathy
|
2904004WL134491
|
Gunavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-006-006/46
()
|
2904004000NRG22010420226550334
|
04/04/2022
|
Kolanjiyammal
|
2904004WL134361
|
Kolanjiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-006-006/460
()
|
2904004000NRG22010420226553969
|
04/04/2022
|
Anjalai
|
2904004WL134491
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-006-006/48
()
|
2904004000NRG22010420226550335
|
04/04/2022
|
Muruvayi
|
2904004WL134361
|
Muruvayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-006-006/49
()
|
2904004000NRG22010420226550336
|
04/04/2022
|
Vasuki
|
2904004WL134361
|
Vasuki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-006-006/505
()
|
2904004000NRG22010420226553971
|
04/04/2022
|
Anjalai
|
2904004WL134491
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-006-006/505
()
|
2904004000NRG22010420226553970
|
04/04/2022
|
Ramalingam
|
2904004WL134491
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-006-006/51
()
|
2904004000NRG22010420226550338
|
04/04/2022
|
Kolagiyammal
|
2904004WL134361
|
Kolagiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolagiyammal
|
INDIAN BANK(607105)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-006-006/51
()
|
2904004000NRG22010420226550337
|
04/04/2022
|
Mannankatti
|
2904004WL134361
|
Mannankatti
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannankatti
|
CANARA BANK(508532)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-006-006/51
()
|
2904004000NRG22010420226550339
|
04/04/2022
|
Rajkumar
|
2904004WL134361
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-006-006/524
()
|
2904004000NRG22010420226553972
|
04/04/2022
|
Latha
|
2904004WL134491
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
CANARA BANK(508532)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-006-006/526
()
|
2904004000NRG22010420226553974
|
04/04/2022
|
Gowsalya
|
2904004WL134491
|
Gowsalya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-006-006/526
()
|
2904004000NRG22010420226553973
|
04/04/2022
|
Soundarajan
|
2904004WL134491
|
Soundarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-006-006/527
()
|
2904004000NRG22010420226553976
|
04/04/2022
|
Shankar
|
2904004WL134491
|
Shankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shankar
|
INDIAN BANK(607105)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-006-006/527
()
|
2904004000NRG22010420226553975
|
04/04/2022
|
Varaakshmi
|
2904004WL134491
|
Varaakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varaakshmi
|
INDIAN BANK(607105)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-006-006/529
()
|
2904004000NRG22010420226553979
|
04/04/2022
|
Pushpagandhi
|
2904004WL134491
|
Pushpagandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpagandhi
|
INDIAN BANK(607105)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-006-006/531-A
()
|
2904004000NRG22010420226553980
|
04/04/2022
|
Balakirushnan
|
2904004WL134491
|
Balakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balakirushnan
|
INDIAN BANK(607105)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-006-006/552
()
|
2904004000NRG22010420226553982
|
04/04/2022
|
Murugan
|
2904004WL134491
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN BANK(607105)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-006-006/552
()
|
2904004000NRG22010420226553981
|
04/04/2022
|
Rajam
|
2904004WL134491
|
Rajam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-006-006/553
()
|
2904004000NRG22010420226553983
|
04/04/2022
|
Vijaya
|
2904004WL134491
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
TIRUNAVALUR
|
TN-04-004-006-006/556
()
|
2904004000NRG22010420226553984
|
04/04/2022
|
Chinnaponnu
|
2904004WL134491
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-006-006/556
()
|
2904004000NRG22010420226553985
|
04/04/2022
|
Vengadesan
|
2904004WL134491
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-006-006/560
()
|
2904004000NRG22010420226550342
|
04/04/2022
|
Sivasankari
|
2904004WL134361
|
Sivasankari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-006-006/561-A
()
|
2904004000NRG22010420226550343
|
04/04/2022
|
Devaki
|
2904004WL134361
|
Devaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN BANK(607105)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-006-006/570
()
|
2904004000NRG22010420226550344
|
04/04/2022
|
Jothimani
|
2904004WL134361
|
Jothimani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
182
|
TIRUNAVALUR
|
TN-04-004-006-006/572
()
|
2904004000NRG22010420226550345
|
04/04/2022
|
Sengeni
|
2904004WL134361
|
Sengeni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-006-006/573
()
|
2904004000NRG22010420226550346
|
04/04/2022
|
Vadivel
|
2904004WL134361
|
Vadivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
184
|
TIRUNAVALUR
|
TN-04-004-006-006/576
()
|
2904004000NRG22010420226550347
|
04/04/2022
|
Deepa
|
2904004WL134361
|
Deepa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN BANK(607105)
|
|
185
|
TIRUNAVALUR
|
TN-04-004-006-006/59
()
|
2904004000NRG22010420226550348
|
04/04/2022
|
Arigovindahan
|
2904004WL134361
|
Arigovindahan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arigovindahan
|
INDIAN BANK(607105)
|
|
186
|
TIRUNAVALUR
|
TN-04-004-006-006/617
()
|
2904004000NRG22010420226553986
|
04/04/2022
|
Selvi
|
2904004WL134491
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUNAVALUR
|
TN-04-004-006-006/619
()
|
2904004000NRG22010420226553987
|
04/04/2022
|
Vinoth
|
2904004WL134491
|
Vinoth
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
188
|
TIRUNAVALUR
|
TN-04-004-006-006/621
()
|
2904004000NRG22010420226553988
|
04/04/2022
|
Dineshkumar
|
2904004WL134491
|
Dineshkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
189
|
TIRUNAVALUR
|
TN-04-004-006-006/628
()
|
2904004000NRG22010420226550349
|
04/04/2022
|
Manikandan
|
2904004WL134361
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
190
|
TIRUNAVALUR
|
TN-04-004-006-006/644
()
|
2904004000NRG22010420226553989
|
04/04/2022
|
Rajaselvadurai
|
2904004WL134491
|
Rajaselvadurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaselvadurai
|
INDIAN BANK(607105)
|
|
191
|
TIRUNAVALUR
|
TN-04-004-006-006/664
()
|
2904004000NRG22010420226553991
|
04/04/2022
|
Karthikrajan
|
2904004WL134491
|
Karthikrajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthikrajan
|
INDIAN BANK(607105)
|
|
192
|
TIRUNAVALUR
|
TN-04-004-006-006/668
()
|
2904004000NRG22010420226553993
|
04/04/2022
|
Maniraj
|
2904004WL134491
|
Maniraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maniraj
|
INDIAN BANK(607105)
|
|
193
|
TIRUNAVALUR
|
TN-04-004-006-006/668
()
|
2904004000NRG22010420226553994
|
04/04/2022
|
Saritha
|
2904004WL134491
|
Saritha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
194
|
TIRUNAVALUR
|
TN-04-004-006-006/670
()
|
2904004000NRG22010420226553995
|
04/04/2022
|
Kanimozhi
|
2904004WL134491
|
Kanimozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
195
|
TIRUNAVALUR
|
TN-04-004-006-006/678
()
|
2904004000NRG22010420226553996
|
04/04/2022
|
Vijayalakshmi
|
2904004WL134491
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
196
|
TIRUNAVALUR
|
TN-04-004-006-006/74
()
|
2904004000NRG22010420226554005
|
04/04/2022
|
Anjalai
|
2904004WL134491
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
197
|
TIRUNAVALUR
|
TN-04-004-006-006/78
()
|
2904004000NRG22010420226550367
|
04/04/2022
|
Indumathi
|
2904004WL134361
|
Indumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
198
|
TIRUNAVALUR
|
TN-04-004-006-006/78
()
|
2904004000NRG22010420226550366
|
04/04/2022
|
Saravanan
|
2904004WL134361
|
Saravanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
199
|
TIRUNAVALUR
|
TN-04-004-006-006/79
()
|
2904004000NRG22010420226550368
|
04/04/2022
|
Manimegalai
|
2904004WL134361
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
200
|
TIRUNAVALUR
|
TN-04-004-006-006/84
()
|
2904004000NRG22010420226550370
|
04/04/2022
|
Latha
|
2904004WL134361
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238800
|
238800
|
|
|
|
|
|
|
|
|
201
|
TIRUNAVALUR
|
TN-04-004-006-006/392-A
()
|
2904004000NRG22010420226553870
|
04/04/2022
|
Senthilkumar
|
2904004WL134491
|
Senthilkumar
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240000
|
240000
|
|
|
|
|
|
|
|