|
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
|
PALLIPET
|
TN-02-008-019-002/686-A
(Nochili)
|
2902008000NRG23261020222009357
|
26/10/2022
|
Subithra
|
2902008WL049249
|
Subithra
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subithra
|
CANARA BANK(508532)
|
|
2
|
PALLIPET
|
TN-02-008-019-002/790-A
(Nochili)
|
2902008000NRG23261020222009358
|
26/10/2022
|
Vimala
|
2902008WL049249
|
Vimala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-019-003/710-A
(Nochili)
|
2902008000NRG23261020222009425
|
26/10/2022
|
NagaVeni
|
2902008WL049250
|
NagaVeni
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NagaVeni
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-003/720-A
(Nochili)
|
2902008000NRG23261020222009426
|
26/10/2022
|
Shanthi
|
2902008WL049250
|
Shanthi
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-019-005/689-A
(Nochili)
|
2902008000NRG23261020222009528
|
26/10/2022
|
Devisri
|
2902008WL049251
|
Devisri
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devisri
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-005/735-A
(Nochili)
|
2902008000NRG23261020222009529
|
26/10/2022
|
Valliyammal
|
2902008WL049251
|
Valliyammal
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PALLIPET
|
TN-02-008-019-010/754-A
(Nochili)
|
2902008000NRG23261020222009538
|
26/10/2022
|
Kalina
|
2902008WL049251
|
Kalina
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalina
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALLIPET
|
TN-02-008-019-010/755-A
(Nochili)
|
2902008000NRG23261020222009539
|
26/10/2022
|
Maragathavalli
|
2902008WL049251
|
Maragathavalli
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maragathavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PALLIPET
|
TN-02-008-019-010/778-A
(Nochili)
|
2902008000NRG23261020222009540
|
26/10/2022
|
Mariyammal
|
2902008WL049251
|
Mariyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PALLIPET
|
TN-02-008-019-011/719-A
(Nochili)
|
2902008000NRG23261020222009546
|
26/10/2022
|
Nadhiya
|
2902008WL049251
|
Nadhiya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-011/734-A
(Nochili)
|
2902008000NRG23261020222009547
|
26/10/2022
|
Uma
|
2902008WL049251
|
Uma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALLIPET
|
TN-02-008-019-011/759-A
(Nochili)
|
2902008000NRG23261020222009548
|
26/10/2022
|
Jaya
|
2902008WL049251
|
Jaya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PALLIPET
|
TN-02-008-019-011/773-A
(Nochili)
|
2902008000NRG23261020222009549
|
26/10/2022
|
Priya
|
2902008WL049251
|
Priya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALLIPET
|
TN-02-008-019-011/777-A
(Nochili)
|
2902008000NRG23261020222009550
|
26/10/2022
|
tamilrasi
|
2902008WL049251
|
tamilrasi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamilrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALLIPET
|
TN-02-008-019-012/672-A
(Nochili)
|
2902008000NRG23261020222009428
|
26/10/2022
|
Dhasiyani
|
2902008WL049250
|
Dhasiyani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhasiyani
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-012/691-A
(Nochili)
|
2902008000NRG23261020222009429
|
26/10/2022
|
Vanipriya
|
2902008WL049250
|
Vanipriya
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanipriya
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-012/711-A
(Nochili)
|
2902008000NRG23261020222009430
|
26/10/2022
|
Revathy
|
2902008WL049250
|
Revathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathy
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-019-012/721-A
(Nochili)
|
2902008000NRG23261020222009364
|
26/10/2022
|
Bharathi
|
2902008WL049249
|
Bharathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-019-012/728-A
(Nochili)
|
2902008000NRG23261020222009365
|
26/10/2022
|
Sulochanan
|
2902008WL049249
|
Sulochanan
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochanan
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-012/760-A
(Nochili)
|
2902008000NRG23261020222009553
|
26/10/2022
|
Manimegalai
|
2902008WL049251
|
Manimegalai
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-019-013/649-A
(Nochili)
|
2902008000NRG23261020222009431
|
26/10/2022
|
Salammal
|
2902008WL049250
|
Salammal
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salammal
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-013/651-A
(Nochili)
|
2902008000NRG23261020222009432
|
26/10/2022
|
Periyamani
|
2902008WL049250
|
Periyamani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyamani
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-013/653-A
(Nochili)
|
2902008000NRG23261020222009433
|
26/10/2022
|
Amavasai
|
2902008WL049250
|
Amavasai
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-013/658-A
(Nochili)
|
2902008000NRG23261020222009434
|
26/10/2022
|
Parimala
|
2902008WL049250
|
Parimala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PALLIPET
|
TN-02-008-019-013/661-A
(Nochili)
|
2902008000NRG23261020222009373
|
26/10/2022
|
Amavasai
|
2902008WL049249
|
Amavasai
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-013/664-A
(Nochili)
|
2902008000NRG23261020222009306
|
26/10/2022
|
Saroja
|
2902008WL049248
|
Saroja
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-019-013/674-A
(Nochili)
|
2902008000NRG23261020222009435
|
26/10/2022
|
Srimathi
|
2902008WL049250
|
Srimathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-013/681-A
(Nochili)
|
2902008000NRG23261020222009437
|
26/10/2022
|
Pramila
|
2902008WL049250
|
Pramila
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pramila
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-013/682-A
(Nochili)
|
2902008000NRG23261020222009438
|
26/10/2022
|
Amul
|
2902008WL049250
|
Amul
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-019-013/685-A
(Nochili)
|
2902008000NRG23261020222009374
|
26/10/2022
|
Bharathi
|
2902008WL049249
|
Bharathi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-013/696-A
(Nochili)
|
2902008000NRG23261020222009439
|
26/10/2022
|
Vanarani
|
2902008WL049250
|
Vanarani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-013/697-A
(Nochili)
|
2902008000NRG23261020222009440
|
26/10/2022
|
Andal
|
2902008WL049250
|
Andal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-013/699-A
(Nochili)
|
2902008000NRG23261020222009233
|
26/10/2022
|
Pushpa
|
2902008WL049247
|
Pushpa
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-013/701-A
(Nochili)
|
2902008000NRG23261020222009234
|
26/10/2022
|
Ammu
|
2902008WL049247
|
Ammu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PALLIPET
|
TN-02-008-019-013/704-A
(Nochili)
|
2902008000NRG23261020222009235
|
26/10/2022
|
Jeeva
|
2902008WL049247
|
Jeeva
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PALLIPET
|
TN-02-008-019-013/726-A
(Nochili)
|
2902008000NRG23261020222009236
|
26/10/2022
|
Ponniswamy
|
2902008WL049247
|
Ponniswamy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponniswamy
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-013/748-A
(Nochili)
|
2902008000NRG23261020222009237
|
26/10/2022
|
Govindhamma
|
2902008WL049247
|
Govindhamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/1-A
(Nochili)
|
2902008000NRG23261020222009239
|
26/10/2022
|
k.Kumari
|
2902008WL049247
|
k.Kumari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
k.Kumari
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/102-A
(Nochili)
|
2902008000NRG23261020222009376
|
26/10/2022
|
Chinna Pappa
|
2902008WL049249
|
Chinna Pappa
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/108-A
(Nochili)
|
2902008000NRG23261020222009379
|
26/10/2022
|
Malliga
|
2902008WL049249
|
Malliga
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/11-A
(Nochili)
|
2902008000NRG23261020222009241
|
26/10/2022
|
Govindamma
|
2902008WL049247
|
Govindamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/129-A
(Nochili)
|
2902008000NRG23261020222009380
|
26/10/2022
|
G.Sarasa
|
2902008WL049249
|
G.Sarasa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Sarasa
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/13-A
(Nochili)
|
2902008000NRG23261020222009242
|
26/10/2022
|
Amsa
|
2902008WL049247
|
Amsa
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/136-A
(Nochili)
|
2902008000NRG23261020222009381
|
26/10/2022
|
MEENA
|
2902008WL049249
|
MEENA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/140-A
(Nochili)
|
2902008000NRG23261020222009307
|
26/10/2022
|
lalitha
|
2902008WL049248
|
lalitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
lalitha
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/143-A
(Nochili)
|
2902008000NRG23261020222009308
|
26/10/2022
|
Subbu.D
|
2902008WL049248
|
Subbu.D
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbu.D
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-019-019/145-A
(Nochili)
|
2902008000NRG23261020222009309
|
26/10/2022
|
savithirimma
|
2902008WL049248
|
savithirimma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
savithirimma
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-019-019/146-A
(Nochili)
|
2902008000NRG23261020222009310
|
26/10/2022
|
C.Adiyamma
|
2902008WL049248
|
C.Adiyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Adiyamma
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-019-019/148-A
(Nochili)
|
2902008000NRG23261020222009311
|
26/10/2022
|
santhamma
|
2902008WL049248
|
santhamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhamma
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-019-019/150-A
(Nochili)
|
2902008000NRG23261020222009312
|
26/10/2022
|
Shanthi
|
2902008WL049248
|
Shanthi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-019-019/154-A
(Nochili)
|
2902008000NRG23261020222009313
|
26/10/2022
|
K.Kanniyappan
|
2902008WL049248
|
K.Kanniyappan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Kanniyappan
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-019-019/155-A
(Nochili)
|
2902008000NRG23261020222009314
|
26/10/2022
|
V.Lakshmi
|
2902008WL049248
|
V.Lakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-019-019/158-A
(Nochili)
|
2902008000NRG23261020222009315
|
26/10/2022
|
Munirathinam
|
2902008WL049248
|
Munirathinam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-019-019/16-A
(Nochili)
|
2902008000NRG23261020222009243
|
26/10/2022
|
ramani
|
2902008WL049247
|
ramani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ramani
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-019-019/160-A
(Nochili)
|
2902008000NRG23261020222009316
|
26/10/2022
|
M.Ramamandadi
|
2902008WL049248
|
M.Ramamandadi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Ramamandadi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-019-019/165-A
(Nochili)
|
2902008000NRG23261020222009382
|
26/10/2022
|
subramani
|
2902008WL049249
|
subramani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
subramani
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-019-019/166-A
(Nochili)
|
2902008000NRG23261020222009383
|
26/10/2022
|
gangulu
|
2902008WL049249
|
gangulu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
gangulu
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-019-019/167-A
(Nochili)
|
2902008000NRG23261020222009384
|
26/10/2022
|
D.Chandra
|
2902008WL049249
|
D.Chandra
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Chandra
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-019-019/170-A
(Nochili)
|
2902008000NRG23261020222009385
|
26/10/2022
|
Rangammal
|
2902008WL049249
|
Rangammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-019-019/172-A
(Nochili)
|
2902008000NRG23261020222009387
|
26/10/2022
|
P.Venkatesulunaidu
|
2902008WL049249
|
P.Venkatesulunaidu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Venkatesulunaidu
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-019-019/173-A
(Nochili)
|
2902008000NRG23261020222009554
|
26/10/2022
|
Kumari
|
2902008WL049251
|
Kumari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-019-019/174-A
(Nochili)
|
2902008000NRG23261020222009555
|
26/10/2022
|
R.Rathinam
|
2902008WL049251
|
R.Rathinam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-019-019/175-A
(Nochili)
|
2902008000NRG23261020222009556
|
26/10/2022
|
K.Navamani
|
2902008WL049251
|
K.Navamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Navamani
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-019-019/176-A
(Nochili)
|
2902008000NRG23261020222009557
|
26/10/2022
|
Valliyamma
|
2902008WL049251
|
Valliyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-019-019/177-A
(Nochili)
|
2902008000NRG23261020222009558
|
26/10/2022
|
Esumani
|
2902008WL049251
|
Esumani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PALLIPET
|
TN-02-008-019-019/179-A
(Nochili)
|
2902008000NRG23261020222009560
|
26/10/2022
|
Chokkammal
|
2902008WL049251
|
Chokkammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-019-019/180-A
(Nochili)
|
2902008000NRG23261020222009561
|
26/10/2022
|
P.Krishnan
|
2902008WL049251
|
P.Krishnan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALLIPET
|
TN-02-008-019-019/181-A
(Nochili)
|
2902008000NRG23261020222009562
|
26/10/2022
|
Sumathi
|
2902008WL049251
|
Sumathi
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-019-019/183-A
(Nochili)
|
2902008000NRG23261020222009563
|
26/10/2022
|
S.Susila
|
2902008WL049251
|
S.Susila
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Susila
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-019-019/184-A
(Nochili)
|
2902008000NRG23261020222009564
|
26/10/2022
|
P.Kasthuri
|
2902008WL049251
|
P.Kasthuri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Kasthuri
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-019-019/185-A
(Nochili)
|
2902008000NRG23261020222009565
|
26/10/2022
|
Maniyammal
|
2902008WL049251
|
Maniyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-019-019/187-A
(Nochili)
|
2902008000NRG23261020222009317
|
26/10/2022
|
Ankammal
|
2902008WL049248
|
Ankammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ankammal
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-019-019/188-A
(Nochili)
|
2902008000NRG23261020222009318
|
26/10/2022
|
Lakshmi
|
2902008WL049248
|
Lakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-019-019/189-A
(Nochili)
|
2902008000NRG23261020222009442
|
26/10/2022
|
N.Santhi
|
2902008WL049250
|
N.Santhi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-019-019/19-A
(Nochili)
|
2902008000NRG23261020222009245
|
26/10/2022
|
c.Anjala
|
2902008WL049247
|
c.Anjala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
c.Anjala
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-019-019/190-A
(Nochili)
|
2902008000NRG23261020222009443
|
26/10/2022
|
P.Pichamma
|
2902008WL049250
|
P.Pichamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Pichamma
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-019-019/192-A
(Nochili)
|
2902008000NRG23261020222009444
|
26/10/2022
|
santhi
|
2902008WL049250
|
santhi
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-019-019/193-A
(Nochili)
|
2902008000NRG23261020222009445
|
26/10/2022
|
Venda
|
2902008WL049250
|
Venda
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venda
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-019-019/196-A
(Nochili)
|
2902008000NRG23261020222009319
|
26/10/2022
|
Nagarathinam
|
2902008WL049248
|
Nagarathinam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-019-019/197-A
(Nochili)
|
2902008000NRG23261020222009246
|
26/10/2022
|
Vijaya
|
2902008WL049247
|
Vijaya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-019-019/198-A
(Nochili)
|
2902008000NRG23261020222009446
|
26/10/2022
|
revathi
|
2902008WL049250
|
revathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
revathi
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-019-019/199-A
(Nochili)
|
2902008000NRG23261020222009447
|
26/10/2022
|
Desappan
|
2902008WL049250
|
Desappan
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Desappan
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-019-019/2-A
(Nochili)
|
2902008000NRG23261020222009247
|
26/10/2022
|
Nagamani
|
2902008WL049247
|
Nagamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-019-019/20-A
(Nochili)
|
2902008000NRG23261020222009248
|
26/10/2022
|
Rajitha
|
2902008WL049247
|
Rajitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-019-019/200-A
(Nochili)
|
2902008000NRG23261020222009448
|
26/10/2022
|
Kamala
|
2902008WL049250
|
Kamala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-019-019/202-A
(Nochili)
|
2902008000NRG23261020222009449
|
26/10/2022
|
Jagannathan
|
2902008WL049250
|
Jagannathan
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagannathan
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-019-019/203-A
(Nochili)
|
2902008000NRG23261020222009450
|
26/10/2022
|
K.Ratnamma
|
2902008WL049250
|
K.Ratnamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Ratnamma
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-019-019/204-A
(Nochili)
|
2902008000NRG23261020222009451
|
26/10/2022
|
K.Vasantha
|
2902008WL049250
|
K.Vasantha
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Vasantha
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-019-019/205-A
(Nochili)
|
2902008000NRG23261020222009452
|
26/10/2022
|
D.Latha
|
2902008WL049250
|
D.Latha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-019-019/208-A
(Nochili)
|
2902008000NRG23261020222009453
|
26/10/2022
|
Govindhammal
|
2902008WL049250
|
Govindhammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-019-019/21-A
(Nochili)
|
2902008000NRG23261020222009249
|
26/10/2022
|
V.Chinnapappa
|
2902008WL049247
|
V.Chinnapappa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Chinnapappa
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-019-019/215-A
(Nochili)
|
2902008000NRG23261020222009455
|
26/10/2022
|
D.Neela
|
2902008WL049250
|
D.Neela
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Neela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
PALLIPET
|
TN-02-008-019-019/218-A
(Nochili)
|
2902008000NRG23261020222009456
|
26/10/2022
|
P.Vijaya
|
2902008WL049250
|
P.Vijaya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-019-019/221-A
(Nochili)
|
2902008000NRG23261020222009457
|
26/10/2022
|
Rathna
|
2902008WL049250
|
Rathna
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathna
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-019-019/222-A
(Nochili)
|
2902008000NRG23261020222009458
|
26/10/2022
|
Chiranjeetha
|
2902008WL049250
|
Chiranjeetha
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chiranjeetha
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-019-019/223-A
(Nochili)
|
2902008000NRG23261020222009459
|
26/10/2022
|
Muniammal
|
2902008WL049250
|
Muniammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-019-019/23-A
(Nochili)
|
2902008000NRG23261020222009250
|
26/10/2022
|
Indrani
|
2902008WL049247
|
Indrani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indrani
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-019-019/233-A
(Nochili)
|
2902008000NRG23261020222009566
|
26/10/2022
|
Rajendran
|
2902008WL049251
|
Rajendran
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-019-019/24-A
(Nochili)
|
2902008000NRG23261020222009251
|
26/10/2022
|
Vasantha
|
2902008WL049247
|
Vasantha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-019-019/246-A
(Nochili)
|
2902008000NRG23261020222009320
|
26/10/2022
|
B.Subbmma
|
2902008WL049248
|
B.Subbmma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Subbmma
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-019-019/247-A
(Nochili)
|
2902008000NRG23261020222009321
|
26/10/2022
|
Chinnasubbaiah
|
2902008WL049248
|
Chinnasubbaiah
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnasubbaiah
|
INDIAN BANK(607105)
|
|
102
|
PALLIPET
|
TN-02-008-019-019/248-A
(Nochili)
|
2902008000NRG23261020222009322
|
26/10/2022
|
Vimala
|
2902008WL049248
|
Vimala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-019-019/251-A
(Nochili)
|
2902008000NRG23261020222009460
|
26/10/2022
|
Kalavathi
|
2902008WL049250
|
Kalavathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-019-019/253-A
(Nochili)
|
2902008000NRG23261020222009323
|
26/10/2022
|
G.Pawna
|
2902008WL049248
|
G.Pawna
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Pawna
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-019-019/257-A
(Nochili)
|
2902008000NRG23261020222009253
|
26/10/2022
|
Nagamma
|
2902008WL049247
|
Nagamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
106
|
PALLIPET
|
TN-02-008-019-019/259-A
(Nochili)
|
2902008000NRG23261020222009254
|
26/10/2022
|
G.Kuppammal
|
2902008WL049247
|
G.Kuppammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Kuppammal
|
INDIAN BANK(607105)
|
|
107
|
PALLIPET
|
TN-02-008-019-019/26-A
(Nochili)
|
2902008000NRG23261020222009255
|
26/10/2022
|
Rathinam
|
2902008WL049247
|
Rathinam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-019-019/261-A
(Nochili)
|
2902008000NRG23261020222009256
|
26/10/2022
|
Chinnapappa
|
2902008WL049247
|
Chinnapappa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
109
|
PALLIPET
|
TN-02-008-019-019/267-A
(Nochili)
|
2902008000NRG23261020222009257
|
26/10/2022
|
Vellachi
|
2902008WL049247
|
Vellachi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-019-019/278-A
(Nochili)
|
2902008000NRG23261020222009258
|
26/10/2022
|
K.Suguna
|
2902008WL049247
|
K.Suguna
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Suguna
|
INDIAN BANK(607105)
|
|
111
|
PALLIPET
|
TN-02-008-019-019/28-A
(Nochili)
|
2902008000NRG23261020222009259
|
26/10/2022
|
Mangammal
|
2902008WL049247
|
Mangammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-019-019/285-A
(Nochili)
|
2902008000NRG23261020222009324
|
26/10/2022
|
Majula
|
2902008WL049248
|
Majula
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALLIPET
|
TN-02-008-019-019/29-A
(Nochili)
|
2902008000NRG23261020222009261
|
26/10/2022
|
Jayaraman
|
2902008WL049247
|
Jayaraman
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
114
|
PALLIPET
|
TN-02-008-019-019/290-A
(Nochili)
|
2902008000NRG23261020222009388
|
26/10/2022
|
muniyamma
|
2902008WL049249
|
muniyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
115
|
PALLIPET
|
TN-02-008-019-019/291-A
(Nochili)
|
2902008000NRG23261020222009389
|
26/10/2022
|
Rangammal
|
2902008WL049249
|
Rangammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
116
|
PALLIPET
|
TN-02-008-019-019/294-A
(Nochili)
|
2902008000NRG23261020222009390
|
26/10/2022
|
Saraswathy
|
2902008WL049249
|
Saraswathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
117
|
PALLIPET
|
TN-02-008-019-019/295-A
(Nochili)
|
2902008000NRG23261020222009391
|
26/10/2022
|
narasimmalu naidu
|
2902008WL049249
|
narasimmalu naidu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
narasimmalu naidu
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-019-019/296-A
(Nochili)
|
2902008000NRG23261020222009262
|
26/10/2022
|
Muniyamma
|
2902008WL049247
|
Muniyamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
119
|
PALLIPET
|
TN-02-008-019-019/298-A
(Nochili)
|
2902008000NRG23261020222009392
|
26/10/2022
|
Chinna pappa
|
2902008WL049249
|
Chinna pappa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
120
|
PALLIPET
|
TN-02-008-019-019/299-A
(Nochili)
|
2902008000NRG23261020222009393
|
26/10/2022
|
Saradha
|
2902008WL049249
|
Saradha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saradha
|
INDIAN BANK(607105)
|
|
121
|
PALLIPET
|
TN-02-008-019-019/3-A
(Nochili)
|
2902008000NRG23261020222009263
|
26/10/2022
|
Vasuki
|
2902008WL049247
|
Vasuki
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
122
|
PALLIPET
|
TN-02-008-019-019/30-A
(Nochili)
|
2902008000NRG23261020222009264
|
26/10/2022
|
anasatha
|
2902008WL049247
|
anasatha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
anasatha
|
INDIAN BANK(607105)
|
|
123
|
PALLIPET
|
TN-02-008-019-019/300-A
(Nochili)
|
2902008000NRG23261020222009394
|
26/10/2022
|
D.Nagarathinam
|
2902008WL049249
|
D.Nagarathinam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Nagarathinam
|
INDIAN BANK(607105)
|
|
124
|
PALLIPET
|
TN-02-008-019-019/301-A
(Nochili)
|
2902008000NRG23261020222009395
|
26/10/2022
|
Venugopal
|
2902008WL049249
|
Venugopal
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
125
|
PALLIPET
|
TN-02-008-019-019/302-A
(Nochili)
|
2902008000NRG23261020222009265
|
26/10/2022
|
Dharuman
|
2902008WL049247
|
Dharuman
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
126
|
PALLIPET
|
TN-02-008-019-019/303-A
(Nochili)
|
2902008000NRG23261020222009396
|
26/10/2022
|
R.Reunka
|
2902008WL049249
|
R.Reunka
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Reunka
|
INDIAN BANK(607105)
|
|
127
|
PALLIPET
|
TN-02-008-019-019/306-A
(Nochili)
|
2902008000NRG23261020222009461
|
26/10/2022
|
Govindhamma
|
2902008WL049250
|
Govindhamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
128
|
PALLIPET
|
TN-02-008-019-019/310-A
(Nochili)
|
2902008000NRG23261020222009266
|
26/10/2022
|
Rani
|
2902008WL049247
|
Rani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
129
|
PALLIPET
|
TN-02-008-019-019/313-A
(Nochili)
|
2902008000NRG23261020222009462
|
26/10/2022
|
M.Kumary
|
2902008WL049250
|
M.Kumary
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Kumary
|
INDIAN BANK(607105)
|
|
130
|
PALLIPET
|
TN-02-008-019-019/316-A
(Nochili)
|
2902008000NRG23261020222009268
|
26/10/2022
|
P.Kamatchi
|
2902008WL049247
|
P.Kamatchi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Kamatchi
|
INDIAN BANK(607105)
|
|
131
|
PALLIPET
|
TN-02-008-019-019/318-A
(Nochili)
|
2902008000NRG23261020222009269
|
26/10/2022
|
Chitra
|
2902008WL049247
|
Chitra
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
PALLIPET
|
TN-02-008-019-019/319-A
(Nochili)
|
2902008000NRG23261020222009326
|
26/10/2022
|
R.Nagammal
|
2902008WL049248
|
R.Nagammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Nagammal
|
INDIAN BANK(607105)
|
|
133
|
PALLIPET
|
TN-02-008-019-019/329-A
(Nochili)
|
2902008000NRG23261020222009271
|
26/10/2022
|
D.Malini
|
2902008WL049247
|
D.Malini
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Malini
|
INDIAN BANK(607105)
|
|
134
|
PALLIPET
|
TN-02-008-019-019/33-A
(Nochili)
|
2902008000NRG23261020222009463
|
26/10/2022
|
Chinnamani
|
2902008WL049250
|
Chinnamani
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
135
|
PALLIPET
|
TN-02-008-019-019/337-A
(Nochili)
|
2902008000NRG23261020222009568
|
26/10/2022
|
Murugammal
|
2902008WL049251
|
Murugammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
136
|
PALLIPET
|
TN-02-008-019-019/338-A
(Nochili)
|
2902008000NRG23261020222009569
|
26/10/2022
|
T.Ranjitham
|
2902008WL049251
|
T.Ranjitham
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Ranjitham
|
INDIAN BANK(607105)
|
|
137
|
PALLIPET
|
TN-02-008-019-019/34-A
(Nochili)
|
2902008000NRG23261020222009272
|
26/10/2022
|
Prameela
|
2902008WL049247
|
Prameela
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prameela
|
INDIAN BANK(607105)
|
|
138
|
PALLIPET
|
TN-02-008-019-019/340-A
(Nochili)
|
2902008000NRG23261020222009570
|
26/10/2022
|
M.Thulasi
|
2902008WL049251
|
M.Thulasi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
PALLIPET
|
TN-02-008-019-019/341-A
(Nochili)
|
2902008000NRG23261020222009571
|
26/10/2022
|
P.Chengammal
|
2902008WL049251
|
P.Chengammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Chengammal
|
INDIAN BANK(607105)
|
|
140
|
PALLIPET
|
TN-02-008-019-019/342-A
(Nochili)
|
2902008000NRG23261020222009572
|
26/10/2022
|
Pothumani
|
2902008WL049251
|
Pothumani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
PALLIPET
|
TN-02-008-019-019/343-A
(Nochili)
|
2902008000NRG23261020222009573
|
26/10/2022
|
Valliyammal
|
2902008WL049251
|
Valliyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
142
|
PALLIPET
|
TN-02-008-019-019/347-A
(Nochili)
|
2902008000NRG23261020222009574
|
26/10/2022
|
nagamma
|
2902008WL049251
|
nagamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagamma
|
INDIAN BANK(607105)
|
|
143
|
PALLIPET
|
TN-02-008-019-019/35-A
(Nochili)
|
2902008000NRG23261020222009273
|
26/10/2022
|
S.Vellachi
|
2902008WL049247
|
S.Vellachi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Vellachi
|
INDIAN BANK(607105)
|
|
144
|
PALLIPET
|
TN-02-008-019-019/351-A
(Nochili)
|
2902008000NRG23261020222009575
|
26/10/2022
|
J.Prakasham
|
2902008WL049251
|
J.Prakasham
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Prakasham
|
INDIAN BANK(607105)
|
|
145
|
PALLIPET
|
TN-02-008-019-019/358-A
(Nochili)
|
2902008000NRG23261020222009328
|
26/10/2022
|
venkataraj
|
2902008WL049248
|
venkataraj
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
venkataraj
|
INDIAN BANK(607105)
|
|
146
|
PALLIPET
|
TN-02-008-019-019/359-A
(Nochili)
|
2902008000NRG23261020222009576
|
26/10/2022
|
Vadivel
|
2902008WL049251
|
Vadivel
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
147
|
PALLIPET
|
TN-02-008-019-019/360-A
(Nochili)
|
2902008000NRG23261020222009577
|
26/10/2022
|
CH Rajammal
|
2902008WL049251
|
CH Rajammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CH Rajammal
|
INDIAN BANK(607105)
|
|
148
|
PALLIPET
|
TN-02-008-019-019/362-A
(Nochili)
|
2902008000NRG23261020222009578
|
26/10/2022
|
Gangammal
|
2902008WL049251
|
Gangammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
149
|
PALLIPET
|
TN-02-008-019-019/363-A
(Nochili)
|
2902008000NRG23261020222009579
|
26/10/2022
|
Pushpa
|
2902008WL049251
|
Pushpa
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
150
|
PALLIPET
|
TN-02-008-019-019/367-A
(Nochili)
|
2902008000NRG23261020222009581
|
26/10/2022
|
A.Premavathy
|
2902008WL049251
|
A.Premavathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Premavathy
|
INDIAN BANK(607105)
|
|
151
|
PALLIPET
|
TN-02-008-019-019/368-A
(Nochili)
|
2902008000NRG23261020222009329
|
26/10/2022
|
Bharathi
|
2902008WL049248
|
Bharathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
152
|
PALLIPET
|
TN-02-008-019-019/37-A
(Nochili)
|
2902008000NRG23261020222009274
|
26/10/2022
|
K.Subbammal
|
2902008WL049247
|
K.Subbammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Subbammal
|
INDIAN BANK(607105)
|
|
153
|
PALLIPET
|
TN-02-008-019-019/372-A
(Nochili)
|
2902008000NRG23261020222009582
|
26/10/2022
|
S.Vasantha
|
2902008WL049251
|
S.Vasantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALLIPET
|
TN-02-008-019-019/375-A
(Nochili)
|
2902008000NRG23261020222009330
|
26/10/2022
|
Indirani
|
2902008WL049248
|
Indirani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
INDIAN BANK(607105)
|
|
155
|
PALLIPET
|
TN-02-008-019-019/376-A
(Nochili)
|
2902008000NRG23261020222009583
|
26/10/2022
|
Saraswathi
|
2902008WL049251
|
Saraswathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
PALLIPET
|
TN-02-008-019-019/378-A
(Nochili)
|
2902008000NRG23261020222009584
|
26/10/2022
|
Masilamany
|
2902008WL049251
|
Masilamany
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Masilamany
|
INDIAN BANK(607105)
|
|
157
|
PALLIPET
|
TN-02-008-019-019/382-A
(Nochili)
|
2902008000NRG23261020222009331
|
26/10/2022
|
E.Chinnammal
|
2902008WL049248
|
E.Chinnammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.Chinnammal
|
INDIAN BANK(607105)
|
|
158
|
PALLIPET
|
TN-02-008-019-019/383-A
(Nochili)
|
2902008000NRG23261020222009585
|
26/10/2022
|
A.Govindammal
|
2902008WL049251
|
A.Govindammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
PALLIPET
|
TN-02-008-019-019/388-A
(Nochili)
|
2902008000NRG23261020222009332
|
26/10/2022
|
Rajeswari
|
2902008WL049248
|
Rajeswari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
160
|
PALLIPET
|
TN-02-008-019-019/39-A
(Nochili)
|
2902008000NRG23261020222009464
|
26/10/2022
|
S.Sundarambal
|
2902008WL049250
|
S.Sundarambal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Sundarambal
|
INDIAN BANK(607105)
|
|
161
|
PALLIPET
|
TN-02-008-019-019/391-A
(Nochili)
|
2902008000NRG23261020222009333
|
26/10/2022
|
G.Usha
|
2902008WL049248
|
G.Usha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Usha
|
INDIAN BANK(607105)
|
|
162
|
PALLIPET
|
TN-02-008-019-019/394-A
(Nochili)
|
2902008000NRG23261020222009334
|
26/10/2022
|
G.Santhammal
|
2902008WL049248
|
G.Santhammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Santhammal
|
INDIAN BANK(607105)
|
|
163
|
PALLIPET
|
TN-02-008-019-019/396-A
(Nochili)
|
2902008000NRG23261020222009335
|
26/10/2022
|
Majula
|
2902008WL049248
|
Majula
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Majula
|
INDIAN BANK(607105)
|
|
164
|
PALLIPET
|
TN-02-008-019-019/397-A
(Nochili)
|
2902008000NRG23261020222009336
|
26/10/2022
|
M.Revathi
|
2902008WL049248
|
M.Revathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Revathi
|
INDIAN BANK(607105)
|
|
165
|
PALLIPET
|
TN-02-008-019-019/398-A
(Nochili)
|
2902008000NRG23261020222009275
|
26/10/2022
|
T.Ranjani
|
2902008WL049247
|
T.Ranjani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Ranjani
|
INDIAN BANK(607105)
|
|
166
|
PALLIPET
|
TN-02-008-019-019/4-A
(Nochili)
|
2902008000NRG23261020222009276
|
26/10/2022
|
M.Jothi
|
2902008WL049247
|
M.Jothi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
PALLIPET
|
TN-02-008-019-019/40-A
(Nochili)
|
2902008000NRG23261020222009277
|
26/10/2022
|
Raniyamma
|
2902008WL049247
|
Raniyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
168
|
PALLIPET
|
TN-02-008-019-019/400-A
(Nochili)
|
2902008000NRG23261020222009278
|
26/10/2022
|
M.Lakshmi
|
2902008WL049247
|
M.Lakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
169
|
PALLIPET
|
TN-02-008-019-019/403-A
(Nochili)
|
2902008000NRG23261020222009465
|
26/10/2022
|
Manikkammal
|
2902008WL049250
|
Manikkammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
170
|
PALLIPET
|
TN-02-008-019-019/409-A
(Nochili)
|
2902008000NRG23261020222009466
|
26/10/2022
|
Bavitha
|
2902008WL049250
|
Bavitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavitha
|
INDIAN BANK(607105)
|
|
171
|
PALLIPET
|
TN-02-008-019-019/41-A
(Nochili)
|
2902008000NRG23261020222009279
|
26/10/2022
|
Gunasundari
|
2902008WL049247
|
Gunasundari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
172
|
PALLIPET
|
TN-02-008-019-019/413-A
(Nochili)
|
2902008000NRG23261020222009467
|
26/10/2022
|
K.Kanthamma
|
2902008WL049250
|
K.Kanthamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Kanthamma
|
INDIAN BANK(607105)
|
|
173
|
PALLIPET
|
TN-02-008-019-019/414-A
(Nochili)
|
2902008000NRG23261020222009397
|
26/10/2022
|
Savithii
|
2902008WL049249
|
Savithii
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithii
|
INDIAN BANK(607105)
|
|
174
|
PALLIPET
|
TN-02-008-019-019/420-A
(Nochili)
|
2902008000NRG23261020222009337
|
26/10/2022
|
S.Vasantha
|
2902008WL049248
|
S.Vasantha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
175
|
PALLIPET
|
TN-02-008-019-019/421-A
(Nochili)
|
2902008000NRG23261020222009338
|
26/10/2022
|
K.Sujatha
|
2902008WL049248
|
K.Sujatha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Sujatha
|
INDIAN BANK(607105)
|
|
176
|
PALLIPET
|
TN-02-008-019-019/426-A
(Nochili)
|
2902008000NRG23261020222009339
|
26/10/2022
|
Vasanthakumari
|
2902008WL049248
|
Vasanthakumari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
177
|
PALLIPET
|
TN-02-008-019-019/427-A
(Nochili)
|
2902008000NRG23261020222009469
|
26/10/2022
|
D.Neelamma
|
2902008WL049250
|
D.Neelamma
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Neelamma
|
INDIAN BANK(607105)
|
|
178
|
PALLIPET
|
TN-02-008-019-019/429-A
(Nochili)
|
2902008000NRG23261020222009470
|
26/10/2022
|
S.Anasatha
|
2902008WL049250
|
S.Anasatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Anasatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
PALLIPET
|
TN-02-008-019-019/430-A
(Nochili)
|
2902008000NRG23261020222009471
|
26/10/2022
|
K.Latha
|
2902008WL049250
|
K.Latha
|
00176
|
IDIB000N115
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
180
|
PALLIPET
|
TN-02-008-019-019/431-A
(Nochili)
|
2902008000NRG23261020222009472
|
26/10/2022
|
Vimala
|
2902008WL049250
|
Vimala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PALLIPET
|
TN-02-008-019-019/434-A
(Nochili)
|
2902008000NRG23261020222009398
|
26/10/2022
|
D.Amulu
|
2902008WL049249
|
D.Amulu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Amulu
|
INDIAN BANK(607105)
|
|
182
|
PALLIPET
|
TN-02-008-019-019/435-A
(Nochili)
|
2902008000NRG23261020222009474
|
26/10/2022
|
K.Kanniyamma
|
2902008WL049250
|
K.Kanniyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Kanniyamma
|
INDIAN BANK(607105)
|
|
183
|
PALLIPET
|
TN-02-008-019-019/436-A
(Nochili)
|
2902008000NRG23261020222009475
|
26/10/2022
|
Dasavathi
|
2902008WL049250
|
Dasavathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dasavathi
|
INDIAN BANK(607105)
|
|
184
|
PALLIPET
|
TN-02-008-019-019/437-A
(Nochili)
|
2902008000NRG23261020222009476
|
26/10/2022
|
M.Anasatha
|
2902008WL049250
|
M.Anasatha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Anasatha
|
INDIAN BANK(607105)
|
|
185
|
PALLIPET
|
TN-02-008-019-019/44-A
(Nochili)
|
2902008000NRG23261020222009280
|
26/10/2022
|
Sundara
|
2902008WL049247
|
Sundara
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
PALLIPET
|
TN-02-008-019-019/440-A
(Nochili)
|
2902008000NRG23261020222009399
|
26/10/2022
|
D.Suguna
|
2902008WL049249
|
D.Suguna
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Suguna
|
INDIAN BANK(607105)
|
|
187
|
PALLIPET
|
TN-02-008-019-019/445-A
(Nochili)
|
2902008000NRG23261020222009400
|
26/10/2022
|
Jayanthi
|
2902008WL049249
|
Jayanthi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
188
|
PALLIPET
|
TN-02-008-019-019/446-A
(Nochili)
|
2902008000NRG23261020222009477
|
26/10/2022
|
M.Sangeetha
|
2902008WL049250
|
M.Sangeetha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Sangeetha
|
INDIAN BANK(607105)
|
|
189
|
PALLIPET
|
TN-02-008-019-019/45-A
(Nochili)
|
2902008000NRG23261020222009281
|
26/10/2022
|
Usharani
|
2902008WL049247
|
Usharani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usharani
|
INDIAN BANK(607105)
|
|
190
|
PALLIPET
|
TN-02-008-019-019/450-A
(Nochili)
|
2902008000NRG23261020222009478
|
26/10/2022
|
B.Vijaya
|
2902008WL049250
|
B.Vijaya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Vijaya
|
INDIAN BANK(607105)
|
|
191
|
PALLIPET
|
TN-02-008-019-019/455-A
(Nochili)
|
2902008000NRG23261020222009481
|
26/10/2022
|
Desamma
|
2902008WL049250
|
Desamma
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Desamma
|
INDIAN BANK(607105)
|
|
192
|
PALLIPET
|
TN-02-008-019-019/46-A
(Nochili)
|
2902008000NRG23261020222009282
|
26/10/2022
|
emiliamma
|
2902008WL049247
|
emiliamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
emiliamma
|
INDIAN BANK(607105)
|
|
193
|
PALLIPET
|
TN-02-008-019-019/464-A
(Nochili)
|
2902008000NRG23261020222009401
|
26/10/2022
|
Venkatesulu
|
2902008WL049249
|
Venkatesulu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatesulu
|
INDIAN BANK(607105)
|
|
194
|
PALLIPET
|
TN-02-008-019-019/468-A
(Nochili)
|
2902008000NRG23261020222009483
|
26/10/2022
|
D.Suguna
|
2902008WL049250
|
D.Suguna
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Suguna
|
INDIAN BANK(607105)
|
|
195
|
PALLIPET
|
TN-02-008-019-019/469-A
(Nochili)
|
2902008000NRG23261020222009484
|
26/10/2022
|
K.Chenchemmal
|
2902008WL049250
|
K.Chenchemmal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Chenchemmal
|
INDIAN BANK(607105)
|
|
196
|
PALLIPET
|
TN-02-008-019-019/47-A
(Nochili)
|
2902008000NRG23261020222009283
|
26/10/2022
|
S.Valliyamma
|
2902008WL049247
|
S.Valliyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Valliyamma
|
INDIAN BANK(607105)
|
|
197
|
PALLIPET
|
TN-02-008-019-019/471-A
(Nochili)
|
2902008000NRG23261020222009485
|
26/10/2022
|
A.Radha
|
2902008WL049250
|
A.Radha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Radha
|
INDIAN BANK(607105)
|
|
198
|
PALLIPET
|
TN-02-008-019-019/475-A
(Nochili)
|
2902008000NRG23261020222009486
|
26/10/2022
|
Ramakka
|
2902008WL049250
|
Ramakka
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
199
|
PALLIPET
|
TN-02-008-019-019/477-A
(Nochili)
|
2902008000NRG23261020222009487
|
26/10/2022
|
Geetha
|
2902008WL049250
|
Geetha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
200
|
PALLIPET
|
TN-02-008-019-019/48-A
(Nochili)
|
2902008000NRG23261020222009284
|
26/10/2022
|
K.Meena
|
2902008WL049247
|
K.Meena
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Meena
|
INDIAN BANK(607105)
|
|
201
|
PALLIPET
|
TN-02-008-019-019/482-A
(Nochili)
|
2902008000NRG23261020222009402
|
26/10/2022
|
K.Prameela
|
2902008WL049249
|
K.Prameela
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Prameela
|
INDIAN BANK(607105)
|
|
202
|
PALLIPET
|
TN-02-008-019-019/484-A
(Nochili)
|
2902008000NRG23261020222009488
|
26/10/2022
|
Bagilakshmi
|
2902008WL049250
|
Bagilakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bagilakshmi
|
INDIAN BANK(607105)
|
|
203
|
PALLIPET
|
TN-02-008-019-019/486-A
(Nochili)
|
2902008000NRG23261020222009403
|
26/10/2022
|
Chandra
|
2902008WL049249
|
Chandra
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
INDIAN BANK(607105)
|
|
204
|
PALLIPET
|
TN-02-008-019-019/487-A
(Nochili)
|
2902008000NRG23261020222009404
|
26/10/2022
|
K.Rajeswari
|
2902008WL049249
|
K.Rajeswari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Rajeswari
|
INDIAN BANK(607105)
|
|
205
|
PALLIPET
|
TN-02-008-019-019/488-A
(Nochili)
|
2902008000NRG23261020222009405
|
26/10/2022
|
G.Guruvamma
|
2902008WL049249
|
G.Guruvamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Guruvamma
|
INDIAN BANK(607105)
|
|
206
|
PALLIPET
|
TN-02-008-019-019/491-A
(Nochili)
|
2902008000NRG23261020222009489
|
26/10/2022
|
salomi
|
2902008WL049250
|
salomi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
salomi
|
INDIAN BANK(607105)
|
|
207
|
PALLIPET
|
TN-02-008-019-019/499-A
(Nochili)
|
2902008000NRG23261020222009407
|
26/10/2022
|
Parivathi.S
|
2902008WL049249
|
Parivathi.S
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parivathi.S
|
INDIAN BANK(607105)
|
|
208
|
PALLIPET
|
TN-02-008-019-019/5-A
(Nochili)
|
2902008000NRG23261020222009285
|
26/10/2022
|
Giri
|
2902008WL049247
|
Giri
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Giri
|
INDIAN BANK(607105)
|
|
209
|
PALLIPET
|
TN-02-008-019-019/50-A
(Nochili)
|
2902008000NRG23261020222009286
|
26/10/2022
|
Valliyammal
|
2902008WL049247
|
Valliyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
210
|
PALLIPET
|
TN-02-008-019-019/500-A
(Nochili)
|
2902008000NRG23261020222009408
|
26/10/2022
|
B.Neela
|
2902008WL049249
|
B.Neela
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Neela
|
INDIAN BANK(607105)
|
|
211
|
PALLIPET
|
TN-02-008-019-019/501-A
(Nochili)
|
2902008000NRG23261020222009587
|
26/10/2022
|
S.Bharathy
|
2902008WL049251
|
S.Bharathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Bharathy
|
INDIAN BANK(607105)
|
|
212
|
PALLIPET
|
TN-02-008-019-019/503-A
(Nochili)
|
2902008000NRG23261020222009409
|
26/10/2022
|
Krishnamanaidu.C
|
2902008WL049249
|
Krishnamanaidu.C
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnamanaidu.C
|
INDIAN BANK(607105)
|
|
213
|
PALLIPET
|
TN-02-008-019-019/509-A
(Nochili)
|
2902008000NRG23261020222009491
|
26/10/2022
|
Jothi. M
|
2902008WL049250
|
Jothi. M
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi. M
|
INDIAN BANK(607105)
|
|
214
|
PALLIPET
|
TN-02-008-019-019/51-A
(Nochili)
|
2902008000NRG23261020222009287
|
26/10/2022
|
Kokila
|
2902008WL049247
|
Kokila
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN BANK(607105)
|
|
215
|
PALLIPET
|
TN-02-008-019-019/511-A
(Nochili)
|
2902008000NRG23211020221960028
|
26/10/2022
|
S.Sivagami
|
2902008WL048223
|
S.Sivagami
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Sivagami
|
INDIAN BANK(607105)
|
|
216
|
PALLIPET
|
TN-02-008-019-019/513-A
(Nochili)
|
2902008000NRG23261020222009492
|
26/10/2022
|
G.Malliga
|
2902008WL049250
|
G.Malliga
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Malliga
|
INDIAN BANK(607105)
|
|
217
|
PALLIPET
|
TN-02-008-019-019/516-A
(Nochili)
|
2902008000NRG23261020222009493
|
26/10/2022
|
P.Geetha
|
2902008WL049250
|
P.Geetha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Geetha
|
INDIAN BANK(607105)
|
|
218
|
PALLIPET
|
TN-02-008-019-019/517-A
(Nochili)
|
2902008000NRG23261020222009340
|
26/10/2022
|
ptiya
|
2902008WL049248
|
ptiya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ptiya
|
INDIAN BANK(607105)
|
|
219
|
PALLIPET
|
TN-02-008-019-019/524-A
(Nochili)
|
2902008000NRG23261020222009494
|
26/10/2022
|
K.Pushpa
|
2902008WL049250
|
K.Pushpa
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
220
|
PALLIPET
|
TN-02-008-019-019/526-A
(Nochili)
|
2902008000NRG23261020222009495
|
26/10/2022
|
G.Vasantha
|
2902008WL049250
|
G.Vasantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
221
|
PALLIPET
|
TN-02-008-019-019/53-A
(Nochili)
|
2902008000NRG23261020222009288
|
26/10/2022
|
V.Premalatha
|
2902008WL049247
|
V.Premalatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Premalatha
|
INDIAN BANK(607105)
|
|
222
|
PALLIPET
|
TN-02-008-019-019/530
(Nochili)
|
2902008000NRG23261020222009410
|
26/10/2022
|
Buvaneswari
|
2902008WL049249
|
Buvaneswari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
223
|
PALLIPET
|
TN-02-008-019-019/534-a
(Nochili)
|
2902008000NRG23261020222009411
|
26/10/2022
|
P.Neelavathi
|
2902008WL049249
|
P.Neelavathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Neelavathi
|
INDIAN BANK(607105)
|
|
224
|
PALLIPET
|
TN-02-008-019-019/536-a
(Nochili)
|
2902008000NRG23261020222009412
|
26/10/2022
|
P.Muniswamynaidu
|
2902008WL049249
|
P.Muniswamynaidu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Muniswamynaidu
|
INDIAN BANK(607105)
|
|
225
|
PALLIPET
|
TN-02-008-019-019/539-a
(Nochili)
|
2902008000NRG23261020222009413
|
26/10/2022
|
P.Girija
|
2902008WL049249
|
P.Girija
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Girija
|
INDIAN BANK(607105)
|
|
226
|
PALLIPET
|
TN-02-008-019-019/54-A
(Nochili)
|
2902008000NRG23261020222009289
|
26/10/2022
|
Paravathi
|
2902008WL049247
|
Paravathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
227
|
PALLIPET
|
TN-02-008-019-019/55-A
(Nochili)
|
2902008000NRG23261020222009290
|
26/10/2022
|
Kollapuri
|
2902008WL049247
|
Kollapuri
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
228
|
PALLIPET
|
TN-02-008-019-019/550-A
(Nochili)
|
2902008000NRG23261020222009341
|
26/10/2022
|
N.Kanthammal
|
2902008WL049248
|
N.Kanthammal
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.Kanthammal
|
INDIAN BANK(607105)
|
|
229
|
PALLIPET
|
TN-02-008-019-019/552-a
(Nochili)
|
2902008000NRG23261020222009496
|
26/10/2022
|
R.Lalitha
|
2902008WL049250
|
R.Lalitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
PALLIPET
|
TN-02-008-019-019/559-a
(Nochili)
|
2902008000NRG23261020222009291
|
26/10/2022
|
Kavitha
|
2902008WL049247
|
Kavitha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
231
|
PALLIPET
|
TN-02-008-019-019/56-A
(Nochili)
|
2902008000NRG23261020222009292
|
26/10/2022
|
Laxmi
|
2902008WL049247
|
Laxmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
232
|
PALLIPET
|
TN-02-008-019-019/562-a
(Nochili)
|
2902008000NRG23261020222009343
|
26/10/2022
|
Y.Salamma
|
2902008WL049248
|
Y.Salamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Y.Salamma
|
INDIAN BANK(607105)
|
|
233
|
PALLIPET
|
TN-02-008-019-019/564-a
(Nochili)
|
2902008000NRG23261020222009415
|
26/10/2022
|
P.Bharathi
|
2902008WL049249
|
P.Bharathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Bharathi
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALLIPET
|
TN-02-008-019-019/565
(Nochili)
|
2902008000NRG23261020222009344
|
26/10/2022
|
V.Rani
|
2902008WL049248
|
V.Rani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
235
|
PALLIPET
|
TN-02-008-019-019/566-a
(Nochili)
|
2902008000NRG23261020222009416
|
26/10/2022
|
Varalakshmi
|
2902008WL049249
|
Varalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
236
|
PALLIPET
|
TN-02-008-019-019/567-a
(Nochili)
|
2902008000NRG23261020222009417
|
26/10/2022
|
Geetha
|
2902008WL049249
|
Geetha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
237
|
PALLIPET
|
TN-02-008-019-019/568-a
(Nochili)
|
2902008000NRG23261020222009418
|
26/10/2022
|
D.Rajeswari
|
2902008WL049249
|
D.Rajeswari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Rajeswari
|
INDIAN BANK(607105)
|
|
238
|
PALLIPET
|
TN-02-008-019-019/574-a
(Nochili)
|
2902008000NRG23261020222009419
|
26/10/2022
|
P.Govindammal
|
2902008WL049249
|
P.Govindammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Govindammal
|
INDIAN BANK(607105)
|
|
239
|
PALLIPET
|
TN-02-008-019-019/579-A
(Nochili)
|
2902008000NRG23261020222009345
|
26/10/2022
|
Jayamma
|
2902008WL049248
|
Jayamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
240
|
PALLIPET
|
TN-02-008-019-019/58-A
(Nochili)
|
2902008000NRG23261020222009498
|
26/10/2022
|
J.Vanitha
|
2902008WL049250
|
J.Vanitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Vanitha
|
INDIAN BANK(607105)
|
|
241
|
PALLIPET
|
TN-02-008-019-019/582-A
(Nochili)
|
2902008000NRG23261020222009588
|
26/10/2022
|
D.Usha
|
2902008WL049251
|
D.Usha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Usha
|
INDIAN BANK(607105)
|
|
242
|
PALLIPET
|
TN-02-008-019-019/586-A
(Nochili)
|
2902008000NRG23261020222009499
|
26/10/2022
|
Raniammal
|
2902008WL049250
|
Raniammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
243
|
PALLIPET
|
TN-02-008-019-019/587-A
(Nochili)
|
2902008000NRG23261020222009500
|
26/10/2022
|
Kollapuriyamma
|
2902008WL049250
|
Kollapuriyamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kollapuriyamma
|
INDIAN BANK(607105)
|
|
244
|
PALLIPET
|
TN-02-008-019-019/592-A
(Nochili)
|
2902008000NRG23261020222009501
|
26/10/2022
|
K.Dhanalakshmi
|
2902008WL049250
|
K.Dhanalakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
245
|
PALLIPET
|
TN-02-008-019-019/595-A
(Nochili)
|
2902008000NRG23261020222009293
|
26/10/2022
|
C.Kankammal
|
2902008WL049247
|
C.Kankammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Kankammal
|
INDIAN BANK(607105)
|
|
246
|
PALLIPET
|
TN-02-008-019-019/598-A
(Nochili)
|
2902008000NRG23261020222009420
|
26/10/2022
|
Raniyammal
|
2902008WL049249
|
Raniyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
247
|
PALLIPET
|
TN-02-008-019-019/599-A
(Nochili)
|
2902008000NRG23261020222009421
|
26/10/2022
|
Anjali
|
2902008WL049249
|
Anjali
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjali
|
INDIAN BANK(607105)
|
|
248
|
PALLIPET
|
TN-02-008-019-019/6-A
(Nochili)
|
2902008000NRG23261020222009294
|
26/10/2022
|
R.Rani
|
2902008WL049247
|
R.Rani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
249
|
PALLIPET
|
TN-02-008-019-019/60-A
(Nochili)
|
2902008000NRG23261020222009295
|
26/10/2022
|
Malliga
|
2902008WL049247
|
Malliga
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
250
|
PALLIPET
|
TN-02-008-019-019/600-A
(Nochili)
|
2902008000NRG23261020222009422
|
26/10/2022
|
Venkatamma
|
2902008WL049249
|
Venkatamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
251
|
PALLIPET
|
TN-02-008-019-019/603-B
(Nochili)
|
2902008000NRG23261020222009589
|
26/10/2022
|
Jayamma
|
2902008WL049251
|
Jayamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
252
|
PALLIPET
|
TN-02-008-019-019/607-A
(Nochili)
|
2902008000NRG23261020222009502
|
26/10/2022
|
S.Reeta
|
2902008WL049250
|
S.Reeta
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Reeta
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALLIPET
|
TN-02-008-019-019/609-A
(Nochili)
|
2902008000NRG23211020221960027
|
26/10/2022
|
Murugamma
|
2902008WL048222
|
Murugamma
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
PALLIPET
|
TN-02-008-019-019/61-A
(Nochili)
|
2902008000NRG23261020222009296
|
26/10/2022
|
M.Murugammal
|
2902008WL049247
|
M.Murugammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Murugammal
|
INDIAN BANK(607105)
|
|
255
|
PALLIPET
|
TN-02-008-019-019/611-A
(Nochili)
|
2902008000NRG23261020222009590
|
26/10/2022
|
T.Suseela
|
2902008WL049251
|
T.Suseela
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
PALLIPET
|
TN-02-008-019-019/613-A
(Nochili)
|
2902008000NRG23261020222009503
|
26/10/2022
|
v.Sulochana
|
2902008WL049250
|
v.Sulochana
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
v.Sulochana
|
INDIAN BANK(607105)
|
|
257
|
PALLIPET
|
TN-02-008-019-019/615-A
(Nochili)
|
2902008000NRG23261020222009504
|
26/10/2022
|
Amulu
|
2902008WL049250
|
Amulu
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amulu
|
INDIAN BANK(607105)
|
|
258
|
PALLIPET
|
TN-02-008-019-019/624-A
(Nochili)
|
2902008000NRG23261020222009505
|
26/10/2022
|
K.Revathy
|
2902008WL049250
|
K.Revathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Revathy
|
INDIAN BANK(607105)
|
|
259
|
PALLIPET
|
TN-02-008-019-019/625-A
(Nochili)
|
2902008000NRG23261020222009592
|
26/10/2022
|
G.Gowri
|
2902008WL049251
|
G.Gowri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Gowri
|
INDIAN BANK(607105)
|
|
260
|
PALLIPET
|
TN-02-008-019-019/627-A
(Nochili)
|
2902008000NRG23261020222009506
|
26/10/2022
|
Lalitha
|
2902008WL049250
|
Lalitha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
261
|
PALLIPET
|
TN-02-008-019-019/628-A
(Nochili)
|
2902008000NRG23261020222009507
|
26/10/2022
|
Navineetham
|
2902008WL049250
|
Navineetham
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navineetham
|
INDIAN BANK(607105)
|
|
262
|
PALLIPET
|
TN-02-008-019-019/636-A
(Nochili)
|
2902008000NRG23261020222009297
|
26/10/2022
|
Pushpa
|
2902008WL049247
|
Pushpa
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
263
|
PALLIPET
|
TN-02-008-019-019/638-A
(Nochili)
|
2902008000NRG23261020222009508
|
26/10/2022
|
B.Sowndarya
|
2902008WL049250
|
B.Sowndarya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Sowndarya
|
INDIAN BANK(607105)
|
|
264
|
PALLIPET
|
TN-02-008-019-019/64-A
(Nochili)
|
2902008000NRG23261020222009298
|
26/10/2022
|
S.Bakkiyam
|
2902008WL049247
|
S.Bakkiyam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Bakkiyam
|
INDIAN BANK(607105)
|
|
265
|
PALLIPET
|
TN-02-008-019-019/69-A
(Nochili)
|
2902008000NRG23261020222009299
|
26/10/2022
|
Renuka
|
2902008WL049247
|
Renuka
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
INDIAN BANK(607105)
|
|
266
|
PALLIPET
|
TN-02-008-019-019/692-A
(Nochili)
|
2902008000NRG23261020222009346
|
26/10/2022
|
Vasatha
|
2902008WL049248
|
Vasatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasatha
|
INDIAN BANK(607105)
|
|
267
|
PALLIPET
|
TN-02-008-019-019/70-A
(Nochili)
|
2902008000NRG23261020222009509
|
26/10/2022
|
kasthuri
|
2902008WL049250
|
kasthuri
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
268
|
PALLIPET
|
TN-02-008-019-019/72-A
(Nochili)
|
2902008000NRG23261020222009300
|
26/10/2022
|
G.Suganthi
|
2902008WL049247
|
G.Suganthi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Suganthi
|
INDIAN BANK(607105)
|
|
269
|
PALLIPET
|
TN-02-008-019-019/73-A
(Nochili)
|
2902008000NRG23261020222009301
|
26/10/2022
|
Gowri
|
2902008WL049247
|
Gowri
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
270
|
PALLIPET
|
TN-02-008-019-019/733-A
(Nochili)
|
2902008000NRG23261020222009510
|
26/10/2022
|
Sasikala
|
2902008WL049250
|
Sasikala
|
00176
|
IDIB000N115
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
PALLIPET
|
TN-02-008-019-019/752-A
(Nochili)
|
2902008000NRG23261020222009347
|
26/10/2022
|
Seethamma
|
2902008WL049248
|
Seethamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
272
|
PALLIPET
|
TN-02-008-019-019/77-A
(Nochili)
|
2902008000NRG23261020222009423
|
26/10/2022
|
Munirathinam
|
2902008WL049249
|
Munirathinam
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
273
|
PALLIPET
|
TN-02-008-019-019/775-A
(Nochili)
|
2902008000NRG23261020222009593
|
26/10/2022
|
Stella
|
2902008WL049251
|
Stella
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
PALLIPET
|
TN-02-008-019-019/783-A
(Nochili)
|
2902008000NRG23261020222009348
|
26/10/2022
|
Eswari
|
2902008WL049248
|
Eswari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
INDIAN BANK(607105)
|
|
275
|
PALLIPET
|
TN-02-008-019-019/797-A
(Nochili)
|
2902008000NRG23261020222009349
|
26/10/2022
|
Nadhiya
|
2902008WL049248
|
Nadhiya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
276
|
PALLIPET
|
TN-02-008-019-019/8-A
(Nochili)
|
2902008000NRG23261020222009302
|
26/10/2022
|
Valliyamma
|
2902008WL049247
|
Valliyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
277
|
PALLIPET
|
TN-02-008-019-019/800-A
(Nochili)
|
2902008000NRG23261020222009350
|
26/10/2022
|
Nagamma
|
2902008WL049248
|
Nagamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
278
|
PALLIPET
|
TN-02-008-019-019/808-A
(Nochili)
|
2902008000NRG23261020222009351
|
26/10/2022
|
Vijaylakshmi
|
2902008WL049248
|
Vijaylakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
279
|
PALLIPET
|
TN-02-008-019-020/671-A
(Nochili)
|
2902008000NRG23261020222009512
|
26/10/2022
|
Jayalakshmi
|
2902008WL049250
|
Jayalakshmi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
280
|
PALLIPET
|
TN-02-008-019-020/714-A
(Nochili)
|
2902008000NRG23261020222009513
|
26/10/2022
|
Jayalakshmi
|
2902008WL049250
|
Jayalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
281
|
PALLIPET
|
TN-02-008-019-020/715-A
(Nochili)
|
2902008000NRG23261020222009514
|
26/10/2022
|
KrishnamaNaidu
|
2902008WL049250
|
KrishnamaNaidu
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KrishnamaNaidu
|
INDIAN BANK(607105)
|
|
282
|
PALLIPET
|
TN-02-008-019-020/740-A
(Nochili)
|
2902008000NRG23261020222009515
|
26/10/2022
|
Girija
|
2902008WL049250
|
Girija
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Girija
|
INDIAN BANK(607105)
|
|
283
|
PALLIPET
|
TN-02-008-019-020/753-A
(Nochili)
|
2902008000NRG23261020222009516
|
26/10/2022
|
Jagathis
|
2902008WL049250
|
Jagathis
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagathis
|
INDIAN BANK(607105)
|
|
284
|
PALLIPET
|
TN-02-008-019-020/782-A
(Nochili)
|
2902008000NRG23261020222009517
|
26/10/2022
|
Santhamma
|
2902008WL049250
|
Santhamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
285
|
PALLIPET
|
TN-02-008-019-020/784-A
(Nochili)
|
2902008000NRG23261020222009518
|
26/10/2022
|
Kumari
|
2902008WL049250
|
Kumari
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
286
|
PALLIPET
|
TN-02-008-019-020/793-A
(Nochili)
|
2902008000NRG23261020222009519
|
26/10/2022
|
Rathinamma
|
2902008WL049250
|
Rathinamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330769
|
330769
|
|
|
|
|
|
|
|
|
287
|
PALLIPET
|
TN-02-008-019-019/612-A
(Nochili)
|
2902008000NRG23261020222009591
|
26/10/2022
|
Eazumalai
|
2902008WL049251
|
Eazumalai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eazumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332029
|
332029
|
|
|
|
|
|
|
|