|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-014-001/793
()
|
2904017000NRG23230820221941286
|
23/08/2022
|
Geetha
|
2904017WL066476
|
Geetha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/826
()
|
2904017000NRG23230820221941288
|
23/08/2022
|
Mahalakshmi
|
2904017WL066476
|
Mahalakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/879
()
|
2904017000NRG23230820221941289
|
23/08/2022
|
Selvi
|
2904017WL066476
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/101
()
|
2904017000NRG23230820221941293
|
23/08/2022
|
Pavunambal
|
2904017WL066476
|
Pavunambal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/102
()
|
2904017000NRG23230820221941294
|
23/08/2022
|
Anjalai
|
2904017WL066476
|
Anjalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/106
()
|
2904017000NRG23230820221941296
|
23/08/2022
|
Kasthuri
|
2904017WL066476
|
Kasthuri
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/11
()
|
2904017000NRG23230820221941297
|
23/08/2022
|
Azhagammal
|
2904017WL066476
|
Azhagammal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/110
()
|
2904017000NRG23230820221941298
|
23/08/2022
|
Nithya
|
2904017WL066476
|
Nithya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nithya
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/111
()
|
2904017000NRG23230820221941299
|
23/08/2022
|
Lakshmi
|
2904017WL066476
|
Lakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/113
()
|
2904017000NRG23230820221941302
|
23/08/2022
|
Pazhaniyammal
|
2904017WL066476
|
Pazhaniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/114
()
|
2904017000NRG23230820221941303
|
23/08/2022
|
Anjalai
|
2904017WL066476
|
Anjalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/121
()
|
2904017000NRG23230820221941305
|
23/08/2022
|
Manimozhi
|
2904017WL066476
|
Manimozhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/123
()
|
2904017000NRG23230820221941307
|
23/08/2022
|
Thavaye
|
2904017WL066476
|
Thavaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thavaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/125
()
|
2904017000NRG23230820221941308
|
23/08/2022
|
Usharani
|
2904017WL066476
|
Usharani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/126
()
|
2904017000NRG23230820221941309
|
23/08/2022
|
Rukumani
|
2904017WL066476
|
Rukumani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/127
()
|
2904017000NRG23230820221941310
|
23/08/2022
|
Kalaiselvi
|
2904017WL066476
|
Kalaiselvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/135
()
|
2904017000NRG23230820221941311
|
23/08/2022
|
Alamelu
|
2904017WL066476
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/137
()
|
2904017000NRG23230820221941312
|
23/08/2022
|
Saroja
|
2904017WL066476
|
Saroja
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/147
()
|
2904017000NRG23230820221941317
|
23/08/2022
|
Latha
|
2904017WL066476
|
Latha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/150
()
|
2904017000NRG23230820221941318
|
23/08/2022
|
Kandhan
|
2904017WL066476
|
Kandhan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/152
()
|
2904017000NRG23230820221941320
|
23/08/2022
|
Muniyan
|
2904017WL066476
|
Muniyan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyan
|
ICICI BANK LTD(508534)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/152
()
|
2904017000NRG23230820221941319
|
23/08/2022
|
Ramaye
|
2904017WL066476
|
Ramaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/16
()
|
2904017000NRG23230820221941322
|
23/08/2022
|
Sudha
|
2904017WL066476
|
Sudha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/162
()
|
2904017000NRG23230820221941323
|
23/08/2022
|
Anjalai
|
2904017WL066476
|
Anjalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/19
()
|
2904017000NRG23230820221941325
|
23/08/2022
|
Sasikala
|
2904017WL066476
|
Sasikala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/192
()
|
2904017000NRG23230820221941326
|
23/08/2022
|
Kanimozhi
|
2904017WL066476
|
Kanimozhi
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/200
()
|
2904017000NRG23230820221941329
|
23/08/2022
|
Pachayapiillai
|
2904017WL066476
|
Pachayapiillai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachayapiillai
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/21
()
|
2904017000NRG23230820221941331
|
23/08/2022
|
Parimala
|
2904017WL066476
|
Parimala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/211
()
|
2904017000NRG23230820221941332
|
23/08/2022
|
Chitra
|
2904017WL066476
|
Chitra
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/223
()
|
2904017000NRG23230820221941335
|
23/08/2022
|
Pushpa
|
2904017WL066476
|
Pushpa
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/228
()
|
2904017000NRG23230820221941337
|
23/08/2022
|
Poomalai
|
2904017WL066476
|
Poomalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/228
()
|
2904017000NRG23230820221941336
|
23/08/2022
|
Selvi
|
2904017WL066476
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/229
()
|
2904017000NRG23230820221941338
|
23/08/2022
|
Kannan
|
2904017WL066476
|
Kannan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/23
()
|
2904017000NRG23230820221941339
|
23/08/2022
|
Alamelu
|
2904017WL066476
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/232
()
|
2904017000NRG23230820221941340
|
23/08/2022
|
Kannammal
|
2904017WL066476
|
Kannammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/237
()
|
2904017000NRG23230820221941342
|
23/08/2022
|
Chitra
|
2904017WL066476
|
Chitra
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
IDBI BANK(607095)
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/240
()
|
2904017000NRG23230820221941343
|
23/08/2022
|
Sharbun be
|
2904017WL066476
|
Sharbun be
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sharbun be
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23230820221941344
|
23/08/2022
|
Rani
|
2904017WL066476
|
Rani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/25
()
|
2904017000NRG23230820221941345
|
23/08/2022
|
UNNAMALAI
|
2904017WL066476
|
UNNAMALAI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/260
()
|
2904017000NRG23230820221941347
|
23/08/2022
|
Mannikam
|
2904017WL066476
|
Mannikam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mannikam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/265
()
|
2904017000NRG23230820221941348
|
23/08/2022
|
Annammal
|
2904017WL066476
|
Annammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/281
()
|
2904017000NRG23230820221941349
|
23/08/2022
|
Chinnasamy
|
2904017WL066476
|
Chinnasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/287
()
|
2904017000NRG23230820221941350
|
23/08/2022
|
Gokila
|
2904017WL066476
|
Gokila
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gokila
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/295
()
|
2904017000NRG23230820221941353
|
23/08/2022
|
Buwaneshwari
|
2904017WL066476
|
Buwaneshwari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Buwaneshwari
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/296
()
|
2904017000NRG23230820221941354
|
23/08/2022
|
Neema
|
2904017WL066476
|
Neema
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Neema
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/298
()
|
2904017000NRG23230820221941356
|
23/08/2022
|
Valarmathi
|
2904017WL066476
|
Valarmathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/299
()
|
2904017000NRG23230820221941358
|
23/08/2022
|
Karuppan
|
2904017WL066476
|
Karuppan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/299
()
|
2904017000NRG23230820221941357
|
23/08/2022
|
Valliyammal
|
2904017WL066476
|
Valliyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/33
()
|
2904017000NRG23230820221941360
|
23/08/2022
|
Kuppusamy
|
2904017WL066476
|
Kuppusamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/334
()
|
2904017000NRG23230820221941361
|
23/08/2022
|
Rajathi
|
2904017WL066476
|
Rajathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajathi
|
CANARA BANK(508532)
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/351
()
|
2904017000NRG23230820221941363
|
23/08/2022
|
Janaki
|
2904017WL066476
|
Janaki
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Janaki
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/360
()
|
2904017000NRG23230820221941365
|
23/08/2022
|
Balaye
|
2904017WL066476
|
Balaye
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balaye
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/367
()
|
2904017000NRG23230820221941366
|
23/08/2022
|
Jayanthi
|
2904017WL066476
|
Jayanthi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/37
()
|
2904017000NRG23230820221941367
|
23/08/2022
|
Rani
|
2904017WL066476
|
Rani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/373
()
|
2904017000NRG23230820221941369
|
23/08/2022
|
Balasubramani
|
2904017WL066476
|
Balasubramani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/373
()
|
2904017000NRG23230820221941368
|
23/08/2022
|
Vijaya
|
2904017WL066476
|
Vijaya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/385
()
|
2904017000NRG23230820221941370
|
23/08/2022
|
Muthulakshmi
|
2904017WL066476
|
Muthulakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/386
()
|
2904017000NRG23230820221941371
|
23/08/2022
|
Jothi
|
2904017WL066476
|
Jothi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/39
()
|
2904017000NRG23230820221941372
|
23/08/2022
|
Vembi
|
2904017WL066476
|
Vembi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vembi
|
GENERAL POST OFFICE(607245)
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/392
()
|
2904017000NRG23230820221941373
|
23/08/2022
|
Selvi
|
2904017WL066476
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/394
()
|
2904017000NRG23230820221941374
|
23/08/2022
|
Malar
|
2904017WL066476
|
Malar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/4
()
|
2904017000NRG23230820221941376
|
23/08/2022
|
Akilandam
|
2904017WL066476
|
Akilandam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/409
()
|
2904017000NRG23230820221941377
|
23/08/2022
|
Selvi
|
2904017WL066476
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/41
()
|
2904017000NRG23230820221941378
|
23/08/2022
|
Shanthi
|
2904017WL066476
|
Shanthi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/412
()
|
2904017000NRG23230820221941379
|
23/08/2022
|
Ayyakkannu
|
2904017WL066476
|
Ayyakkannu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ayyakkannu
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/417
()
|
2904017000NRG23230820221941380
|
23/08/2022
|
Raji
|
2904017WL066476
|
Raji
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23230820221941381
|
23/08/2022
|
Mottaiyan
|
2904017WL066476
|
Mottaiyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/424
()
|
2904017000NRG23230820221941382
|
23/08/2022
|
Dhanabhakiyam
|
2904017WL066476
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/428
()
|
2904017000NRG23230820221941384
|
23/08/2022
|
Rathna
|
2904017WL066476
|
Rathna
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rathna
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/429
()
|
2904017000NRG23230820221941386
|
23/08/2022
|
Chandiraleka
|
2904017WL066476
|
Chandiraleka
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/43
()
|
2904017000NRG23230820221941387
|
23/08/2022
|
Amirtham
|
2904017WL066476
|
Amirtham
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/43
()
|
2904017000NRG23230820221941388
|
23/08/2022
|
Muniyan
|
2904017WL066476
|
Muniyan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/431
()
|
2904017000NRG23230820221941389
|
23/08/2022
|
Sathiya
|
2904017WL066476
|
Sathiya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/432
()
|
2904017000NRG23230820221941390
|
23/08/2022
|
Sudha
|
2904017WL066476
|
Sudha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/434
()
|
2904017000NRG23230820221941393
|
23/08/2022
|
Ramasamy
|
2904017WL066476
|
Ramasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramasamy
|
ICICI BANK LTD(508534)
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/434
()
|
2904017000NRG23230820221941392
|
23/08/2022
|
Rasambal
|
2904017WL066476
|
Rasambal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/435
()
|
2904017000NRG23230820221941394
|
23/08/2022
|
Kala
|
2904017WL066476
|
Kala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/44
()
|
2904017000NRG23230820221941395
|
23/08/2022
|
Lakshmi
|
2904017WL066476
|
Lakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/44
()
|
2904017000NRG23230820221941396
|
23/08/2022
|
Ramasamy
|
2904017WL066476
|
Ramasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/444
()
|
2904017000NRG23230820221941397
|
23/08/2022
|
Chinnaponnu
|
2904017WL066476
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/445
()
|
2904017000NRG23230820221941398
|
23/08/2022
|
Chinni
|
2904017WL066476
|
Chinni
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinni
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/507
()
|
2904017000NRG23230820221941402
|
23/08/2022
|
Saradha
|
2904017WL066476
|
Saradha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saradha
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/515
()
|
2904017000NRG23230820221941404
|
23/08/2022
|
Chinnaponnu
|
2904017WL066476
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/527
()
|
2904017000NRG23230820221941406
|
23/08/2022
|
Pachaiyammal
|
2904017WL066476
|
Pachaiyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/53
()
|
2904017000NRG23230820221941407
|
23/08/2022
|
Andal
|
2904017WL066476
|
Andal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Andal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/54
()
|
2904017000NRG23230820221941408
|
23/08/2022
|
Kanniyammal
|
2904017WL066476
|
Kanniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/543
()
|
2904017000NRG23230820221941409
|
23/08/2022
|
Lakshmi
|
2904017WL066476
|
Lakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/544
()
|
2904017000NRG23230820221941410
|
23/08/2022
|
Jeyakodi
|
2904017WL066476
|
Jeyakodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/547
()
|
2904017000NRG23230820221941411
|
23/08/2022
|
Indhiragandhi
|
2904017WL066476
|
Indhiragandhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/558
()
|
2904017000NRG23230820221941412
|
23/08/2022
|
Dhanakodi
|
2904017WL066476
|
Dhanakodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23230820221941414
|
23/08/2022
|
Gunasekar
|
2904017WL066476
|
Gunasekar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gunasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/588
()
|
2904017000NRG23230820221941416
|
23/08/2022
|
Kavitha
|
2904017WL066476
|
Kavitha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-014-014/610
()
|
2904017000NRG23230820221941420
|
23/08/2022
|
Kalaimani
|
2904017WL066476
|
Kalaimani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-014-014/611
()
|
2904017000NRG23230820221941421
|
23/08/2022
|
Malar
|
2904017WL066476
|
Malar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-014-014/614
()
|
2904017000NRG23230820221941424
|
23/08/2022
|
Cinnapappa
|
2904017WL066476
|
Cinnapappa
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-014-014/618
()
|
2904017000NRG23230820221941425
|
23/08/2022
|
Muthulakshmi
|
2904017WL066476
|
Muthulakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-014-014/633
()
|
2904017000NRG23230820221941426
|
23/08/2022
|
Selvi
|
2904017WL066476
|
Selvi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-014-014/649
()
|
2904017000NRG23230820221941429
|
23/08/2022
|
Valli
|
2904017WL066476
|
Valli
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23230820221941432
|
23/08/2022
|
Thavamani
|
2904017WL066476
|
Thavamani
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23230820221941433
|
23/08/2022
|
Johnbeham
|
2904017WL066476
|
Johnbeham
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Johnbeham
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23230820221941434
|
23/08/2022
|
Alamelu
|
2904017WL066476
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23230820221941435
|
23/08/2022
|
Azhagesan
|
2904017WL066476
|
Azhagesan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-014-014/662
()
|
2904017000NRG23230820221941436
|
23/08/2022
|
Sinthamani
|
2904017WL066476
|
Sinthamani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-014-014/676-A
()
|
2904017000NRG23230820221941437
|
23/08/2022
|
Arunthamarai
|
2904017WL066476
|
Arunthamarai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arunthamarai
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-014-014/677
()
|
2904017000NRG23230820221941438
|
23/08/2022
|
Ponnammal
|
2904017WL066476
|
Ponnammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-014-014/684
()
|
2904017000NRG23230820221941439
|
23/08/2022
|
Jeyyammal
|
2904017WL066476
|
Jeyyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-014-014/686-A
()
|
2904017000NRG23230820221941440
|
23/08/2022
|
Kaanthamani
|
2904017WL066476
|
Kaanthamani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaanthamani
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-014-014/689
()
|
2904017000NRG23230820221941441
|
23/08/2022
|
Kaliyan
|
2904017WL066476
|
Kaliyan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-014-014/690
()
|
2904017000NRG23230820221941442
|
23/08/2022
|
Sangeetha
|
2904017WL066476
|
Sangeetha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-014-014/703
()
|
2904017000NRG23230820221941443
|
23/08/2022
|
Anitha
|
2904017WL066476
|
Anitha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
111
|
KALLAKURICHI
|
TN-04-017-014-014/723
()
|
2904017000NRG23230820221941445
|
23/08/2022
|
Saraswathi
|
2904017WL066476
|
Saraswathi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-014-014/734
()
|
2904017000NRG23230820221941447
|
23/08/2022
|
Vadivambal
|
2904017WL066476
|
Vadivambal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-014-014/744
()
|
2904017000NRG23230820221941449
|
23/08/2022
|
Pandiyan
|
2904017WL066476
|
Pandiyan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-014-014/749
()
|
2904017000NRG23230820221941450
|
23/08/2022
|
Chandralekha
|
2904017WL066476
|
Chandralekha
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23230820221941451
|
23/08/2022
|
Sathya
|
2904017WL066476
|
Sathya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALLAKURICHI
|
TN-04-017-014-014/769
()
|
2904017000NRG23230820221941453
|
23/08/2022
|
Paritha
|
2904017WL066476
|
Paritha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Paritha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALLAKURICHI
|
TN-04-017-014-014/788
()
|
2904017000NRG23230820221941455
|
23/08/2022
|
Kasthuri
|
2904017WL066476
|
Kasthuri
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23230820221941456
|
23/08/2022
|
Bhavani
|
2904017WL066476
|
Bhavani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-014-014/792
()
|
2904017000NRG23230820221941458
|
23/08/2022
|
ananthajothi
|
2904017WL066476
|
ananthajothi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
ananthajothi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-014-014/795
()
|
2904017000NRG23230820221941459
|
23/08/2022
|
Jeyakodi
|
2904017WL066476
|
Jeyakodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-014-014/800-A
()
|
2904017000NRG23230820221941461
|
23/08/2022
|
Surya
|
2904017WL066476
|
Surya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Surya
|
CANARA BANK(508532)
|
|
122
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23230820221941462
|
23/08/2022
|
Gunaselai
|
2904017WL066476
|
Gunaselai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-014-014/837
()
|
2904017000NRG23230820221941464
|
23/08/2022
|
Kalaiyarasi
|
2904017WL066476
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-014-014/85
()
|
2904017000NRG23230820221941466
|
23/08/2022
|
Muniyammal
|
2904017WL066476
|
Muniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-014-014/855
()
|
2904017000NRG23230820221941467
|
23/08/2022
|
Karpagavalli
|
2904017WL066476
|
Karpagavalli
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23230820221941468
|
23/08/2022
|
Priya
|
2904017WL066476
|
Priya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-014-014/877
()
|
2904017000NRG23230820221941470
|
23/08/2022
|
Kalaimani
|
2904017WL066476
|
Kalaimani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-014-014/881
()
|
2904017000NRG23230820221941471
|
23/08/2022
|
Chinnaponnu
|
2904017WL066476
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-014-014/883
()
|
2904017000NRG23230820221941472
|
23/08/2022
|
Kanagavalli
|
2904017WL066476
|
Kanagavalli
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagavalli
|
ICICI BANK LTD(508534)
|
|
130
|
KALLAKURICHI
|
TN-04-017-014-014/889
()
|
2904017000NRG23230820221941474
|
23/08/2022
|
Govinthan
|
2904017WL066476
|
Govinthan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-014-014/896
()
|
2904017000NRG23230820221941475
|
23/08/2022
|
Maheshwari
|
2904017WL066476
|
Maheshwari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-014-014/90
()
|
2904017000NRG23230820221941476
|
23/08/2022
|
Dhanalakshmi
|
2904017WL066476
|
Dhanalakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-014-014/93
()
|
2904017000NRG23230820221941479
|
23/08/2022
|
Panchavaranam
|
2904017WL066476
|
Panchavaranam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALLAKURICHI
|
TN-04-017-014-014/98
()
|
2904017000NRG23230820221941494
|
23/08/2022
|
Sarasu
|
2904017WL066476
|
Sarasu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
01/09/2022
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|
020844995
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|
Sarasu
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INDIAN BANK(607105)
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|
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SubTotal
|
131395
|
131395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131395
|
131395
|
|
|
|
|
|
|
|