Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650692
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 KADAMBATHUR TN-02-012-012-001/924-A
(Keelacheri) 		2902012000NRG23140320233108131 15/03/2023 GA DIANA AROKIYA RANI 2902012WL073127 GA DIANA AROKIYA RANI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 GA DIANA AROKIYA RANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-001/924-A
(Keelacheri) 		2902012000NRG23140320233108133 15/03/2023 GA DIANA AROKIYA RANI 2902012WL073127 GA DIANA AROKIYA RANI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 GA DIANA AROKIYA RANI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-001/924-A
(Keelacheri) 		2902012000NRG23140320233108134 15/03/2023 GA DIANA AROKIYA RANI 2902012WL073127 GA DIANA AROKIYA RANI 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 GA DIANA AROKIYA RANI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-001/924-A
(Keelacheri) 		2902012000NRG23140320233108136 15/03/2023 GA DIANA AROKIYA RANI 2902012WL073127 GA DIANA AROKIYA RANI 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 GA DIANA AROKIYA RANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-002/259-A
(Keelacheri) 		2902012000NRG23140320233108139 15/03/2023 Pushpa 2902012WL073127 Pushpa 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Pushpa INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-002/259-A
(Keelacheri) 		2902012000NRG23140320233108141 15/03/2023 Pushpa 2902012WL073127 Pushpa 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Pushpa INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-004/894-A
(Keelacheri) 		2902012000NRG23140320233108142 15/03/2023 Selvarani T 2902012WL073127 Selvarani T 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Selvarani T INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-004/894-A
(Keelacheri) 		2902012000NRG23140320233108144 15/03/2023 Selvarani T 2902012WL073127 Selvarani T 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Selvarani T INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-004/901-A
(Keelacheri) 		2902012000NRG23140320233108145 15/03/2023 Sagayameri 2902012WL073127 Sagayameri 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Sagayameri INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-004/901-A
(Keelacheri) 		2902012000NRG23140320233108146 15/03/2023 Sagayameri 2902012WL073127 Sagayameri 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Sagayameri INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-004/902-A
(Keelacheri) 		2902012000NRG23140320233108148 15/03/2023 Kuppammal 2902012WL073127 Kuppammal 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Kuppammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-004/902-A
(Keelacheri) 		2902012000NRG23140320233108149 15/03/2023 Kuppammal 2902012WL073127 Kuppammal 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Kuppammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-004/904-A
(Keelacheri) 		2902012000NRG23140320233108151 15/03/2023 Pappammal 2902012WL073127 Pappammal 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Pappammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-004/904-A
(Keelacheri) 		2902012000NRG23140320233108152 15/03/2023 Pappammal 2902012WL073127 Pappammal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Pappammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-004/945-A
(Keelacheri) 		2902012000NRG23140320233108158 15/03/2023 TAMIL SELVI 2902012WL073127 TAMIL SELVI 00176 IDIB000M119 1440 1440 Rejected 31/03/2023 025730239 A/c Blocked or Frozen
16 KADAMBATHUR TN-02-012-012-004/945-A
(Keelacheri) 		2902012000NRG23140320233108160 15/03/2023 TAMIL SELVI 2902012WL073127 TAMIL SELVI 00176 IDIB000M119 1380 1380 Rejected 31/03/2023 025730239 A/c Blocked or Frozen
17 KADAMBATHUR TN-02-012-012-005/773-A
(Keelacheri) 		2902012000NRG23140320233108161 15/03/2023 SANDHIYA 2902012WL073127 SANDHIYA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 SANDHIYA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-005/773-A
(Keelacheri) 		2902012000NRG23140320233108163 15/03/2023 SANDHIYA 2902012WL073127 SANDHIYA 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 SANDHIYA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-005/847-A
(Keelacheri) 		2902012000NRG23140320233108164 15/03/2023 Illavarasi 2902012WL073127 Illavarasi 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 Illavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-012-005/847-A
(Keelacheri) 		2902012000NRG23140320233108165 15/03/2023 Illavarasi 2902012WL073127 Illavarasi 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 Illavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-012-005/848-A
(Keelacheri) 		2902012000NRG23140320233108166 15/03/2023 Saroja 2902012WL073127 Saroja 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-005/848-A
(Keelacheri) 		2902012000NRG23140320233108168 15/03/2023 Saroja 2902012WL073127 Saroja 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-005/862-A
(Keelacheri) 		2902012000NRG23140320233108169 15/03/2023 Sengammal 2902012WL073127 Sengammal 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Sengammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-005/862-A
(Keelacheri) 		2902012000NRG23140320233108170 15/03/2023 Sengammal 2902012WL073127 Sengammal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Sengammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-005/866-A
(Keelacheri) 		2902012000NRG23140320233108171 15/03/2023 Meena 2902012WL073127 Meena 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-005/887-A
(Keelacheri) 		2902012000NRG23140320233108172 15/03/2023 Lakshmi 2902012WL073127 Lakshmi 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-005/887-A
(Keelacheri) 		2902012000NRG23140320233108173 15/03/2023 Lakshmi 2902012WL073127 Lakshmi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-005/897-A
(Keelacheri) 		2902012000NRG23140320233108175 15/03/2023 PARIMALA P 2902012WL073127 PARIMALA P 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 PARIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-012-005/897-A
(Keelacheri) 		2902012000NRG23140320233108176 15/03/2023 PARIMALA P 2902012WL073127 PARIMALA P 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 PARIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-012-005/897-A
(Keelacheri) 		2902012000NRG23140320233108178 15/03/2023 PARIMALA P 2902012WL073127 PARIMALA P 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 PARIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-012-005/922-A
(Keelacheri) 		2902012000NRG23140320233108180 15/03/2023 SHARMILA S 2902012WL073127 SHARMILA S 00176 IDIB000M119 240 240 Processed 30/03/2023 025730239 SHARMILA S INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-005/922-A
(Keelacheri) 		2902012000NRG23140320233108181 15/03/2023 SHARMILA S 2902012WL073127 SHARMILA S 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 SHARMILA S INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-005/923-A
(Keelacheri) 		2902012000NRG23140320233108182 15/03/2023 ANADHAN.M 2902012WL073127 ANADHAN.M 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 ANADHAN.M UNION BANK OF INDIA(508500)
34 KADAMBATHUR TN-02-012-012-005/923-A
(Keelacheri) 		2902012000NRG23140320233108184 15/03/2023 ANADHAN.M 2902012WL073127 ANADHAN.M 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 ANADHAN.M UNION BANK OF INDIA(508500)
35 KADAMBATHUR TN-02-012-012-005/933-A
(Keelacheri) 		2902012000NRG23140320233108185 15/03/2023 POULINMARY 2902012WL073127 POULINMARY 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 POULINMARY INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-005/933-A
(Keelacheri) 		2902012000NRG23140320233108186 15/03/2023 POULINMARY 2902012WL073127 POULINMARY 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 POULINMARY INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-005/934-A
(Keelacheri) 		2902012000NRG23140320233108188 15/03/2023 SOUNDARYA 2902012WL073127 SOUNDARYA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 SOUNDARYA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-005/934-A
(Keelacheri) 		2902012000NRG23140320233108189 15/03/2023 SOUNDARYA 2902012WL073127 SOUNDARYA 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 SOUNDARYA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-005/947-A
(Keelacheri) 		2902012000NRG23140320233108191 15/03/2023 KALPANA 2902012WL073127 KALPANA 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 KALPANA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-005/947-A
(Keelacheri) 		2902012000NRG23140320233108192 15/03/2023 KALPANA 2902012WL073127 KALPANA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 KALPANA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-005/948-A
(Keelacheri) 		2902012000NRG23140320233108193 15/03/2023 SIVA 2902012WL073127 SIVA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 SIVA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-012-005/948-A
(Keelacheri) 		2902012000NRG23140320233108194 15/03/2023 SIVA 2902012WL073127 SIVA 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 SIVA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-012-012/102-A
(Keelacheri) 		2902012000NRG23140320233108195 15/03/2023 Samadhanam 2902012WL073127 Samadhanam 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Samadhanam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-012-012/102-A
(Keelacheri) 		2902012000NRG23140320233108196 15/03/2023 Samadhanam 2902012WL073127 Samadhanam 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Samadhanam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-012-012/104-A
(Keelacheri) 		2902012000NRG23140320233108197 15/03/2023 AMAVASAI 2902012WL073127 AMAVASAI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 AMAVASAI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-012-012/104-A
(Keelacheri) 		2902012000NRG23140320233108198 15/03/2023 AMAVASAI 2902012WL073127 AMAVASAI 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 AMAVASAI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-012-012/105-A
(Keelacheri) 		2902012000NRG23140320233108199 15/03/2023 M THENMOZHI 2902012WL073127 M THENMOZHI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 M THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADAMBATHUR TN-02-012-012-012/105-A
(Keelacheri) 		2902012000NRG23140320233108200 15/03/2023 M THENMOZHI 2902012WL073127 M THENMOZHI 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 M THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMBATHUR TN-02-012-012-012/108-A
(Keelacheri) 		2902012000NRG23140320233108201 15/03/2023 Kannagi 2902012WL073127 Kannagi 00176 IDIB000M119 720 720 Processed 30/03/2023 025730239 Kannagi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-012-012/113-A
(Keelacheri) 		2902012000NRG23140320233108202 15/03/2023 V. Anjali 2902012WL073127 V. Anjali 00176 IDIB000M119 480 480 Processed 31/03/2023 025730239 V. Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADAMBATHUR TN-02-012-012-012/113-A
(Keelacheri) 		2902012000NRG23140320233108205 15/03/2023 V. Anjali 2902012WL073127 V. Anjali 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 V. Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADAMBATHUR TN-02-012-012-012/113-A
(Keelacheri) 		2902012000NRG23140320233108206 15/03/2023 vinayagam 2902012WL073127 vinayagam 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 vinayagam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADAMBATHUR TN-02-012-012-012/113-A
(Keelacheri) 		2902012000NRG23140320233108203 15/03/2023 vinayagam 2902012WL073127 vinayagam 00176 IDIB000M119 240 240 Processed 31/03/2023 025730239 vinayagam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADAMBATHUR TN-02-012-012-012/113-A
(Keelacheri) 		2902012000NRG23140320233108204 15/03/2023 vinayagam 2902012WL073127 vinayagam 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 vinayagam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADAMBATHUR TN-02-012-012-012/115-A
(Keelacheri) 		2902012000NRG23140320233108207 15/03/2023 Gangammal 2902012WL073127 Gangammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Gangammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADAMBATHUR TN-02-012-012-012/115-A
(Keelacheri) 		2902012000NRG23140320233108208 15/03/2023 Gangammal 2902012WL073127 Gangammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Gangammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-012-012/117-A
(Keelacheri) 		2902012000NRG23140320233108209 15/03/2023 Selvarani 2902012WL073127 Selvarani 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADAMBATHUR TN-02-012-012-012/117-A
(Keelacheri) 		2902012000NRG23140320233108210 15/03/2023 Selvarani 2902012WL073127 Selvarani 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-012-012/120-A
(Keelacheri) 		2902012000NRG23140320233108211 15/03/2023 Samanthy 2902012WL073127 Samanthy 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Samanthy INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-012-012/120-A
(Keelacheri) 		2902012000NRG23140320233108212 15/03/2023 Samanthy 2902012WL073127 Samanthy 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Samanthy INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-012-012/124-A
(Keelacheri) 		2902012000NRG23140320233108213 15/03/2023 K. Moulammal 2902012WL073127 K. Moulammal 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 K. Moulammal INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-012-012/124-A
(Keelacheri) 		2902012000NRG23140320233108214 15/03/2023 K. Moulammal 2902012WL073127 K. Moulammal 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 K. Moulammal INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-012-012/125-A
(Keelacheri) 		2902012000NRG23140320233108215 15/03/2023 M DEVAKI 2902012WL073127 M DEVAKI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 M DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADAMBATHUR TN-02-012-012-012/125-A
(Keelacheri) 		2902012000NRG23140320233108216 15/03/2023 M DEVAKI 2902012WL073127 M DEVAKI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 M DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADAMBATHUR TN-02-012-012-012/134-A
(Keelacheri) 		2902012000NRG23140320233108217 15/03/2023 Valliyammal 2902012WL073127 Valliyammal 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730239 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADAMBATHUR TN-02-012-012-012/134-A
(Keelacheri) 		2902012000NRG23140320233108218 15/03/2023 Valliyammal 2902012WL073127 Valliyammal 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADAMBATHUR TN-02-012-012-012/143-A
(Keelacheri) 		2902012000NRG23140320233108219 15/03/2023 Prema 2902012WL073127 Prema 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Prema INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-012-012/145-A
(Keelacheri) 		2902012000NRG23140320233108220 15/03/2023 MANIKKAM 2902012WL073127 MANIKKAM 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADAMBATHUR TN-02-012-012-012/145-A
(Keelacheri) 		2902012000NRG23140320233108221 15/03/2023 MANIKKAM 2902012WL073127 MANIKKAM 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADAMBATHUR TN-02-012-012-012/147-A
(Keelacheri) 		2902012000NRG23140320233108222 15/03/2023 Thayammal 2902012WL073127 Thayammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADAMBATHUR TN-02-012-012-012/147-A
(Keelacheri) 		2902012000NRG23140320233108223 15/03/2023 Thayammal 2902012WL073127 Thayammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADAMBATHUR TN-02-012-012-012/149-A
(Keelacheri) 		2902012000NRG23140320233108224 15/03/2023 MANAKA 2902012WL073127 MANAKA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 MANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADAMBATHUR TN-02-012-012-012/149-A
(Keelacheri) 		2902012000NRG23140320233108225 15/03/2023 MANAKA 2902012WL073127 MANAKA 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 MANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADAMBATHUR TN-02-012-012-012/151-A
(Keelacheri) 		2902012000NRG23140320233108226 15/03/2023 Chandra 2902012WL073127 Chandra 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADAMBATHUR TN-02-012-012-012/151-A
(Keelacheri) 		2902012000NRG23140320233108227 15/03/2023 Chandra 2902012WL073127 Chandra 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADAMBATHUR TN-02-012-012-012/156-A
(Keelacheri) 		2902012000NRG23140320233108228 15/03/2023 Mohana 2902012WL073127 Mohana 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADAMBATHUR TN-02-012-012-012/156-A
(Keelacheri) 		2902012000NRG23140320233108229 15/03/2023 Mohana 2902012WL073127 Mohana 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730239 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADAMBATHUR TN-02-012-012-012/157-A
(Keelacheri) 		2902012000NRG23140320233108230 15/03/2023 ANNAMMAL 2902012WL073127 ANNAMMAL 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 ANNAMMAL INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-012-012/157-A
(Keelacheri) 		2902012000NRG23140320233108231 15/03/2023 ANNAMMAL 2902012WL073127 ANNAMMAL 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 ANNAMMAL INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-012-012/162-A
(Keelacheri) 		2902012000NRG23140320233108232 15/03/2023 Sundari 2902012WL073127 Sundari 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADAMBATHUR TN-02-012-012-012/162-A
(Keelacheri) 		2902012000NRG23140320233108233 15/03/2023 Sundari 2902012WL073127 Sundari 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADAMBATHUR TN-02-012-012-012/163-A
(Keelacheri) 		2902012000NRG23140320233108234 15/03/2023 D RANGANAYAKI 2902012WL073127 D RANGANAYAKI 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 D RANGANAYAKI INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-012-012/163-A
(Keelacheri) 		2902012000NRG23140320233108235 15/03/2023 D RANGANAYAKI 2902012WL073127 D RANGANAYAKI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 D RANGANAYAKI INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-012-012/166-A
(Keelacheri) 		2902012000NRG23140320233108239 15/03/2023 N DURAI 2902012WL073127 N DURAI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 N DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADAMBATHUR TN-02-012-012-012/166-A
(Keelacheri) 		2902012000NRG23140320233108240 15/03/2023 N DURAI 2902012WL073127 N DURAI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 N DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADAMBATHUR TN-02-012-012-012/166-A
(Keelacheri) 		2902012000NRG23140320233108241 15/03/2023 N DURAI 2902012WL073127 N DURAI 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 N DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADAMBATHUR TN-02-012-012-012/166-A
(Keelacheri) 		2902012000NRG23140320233108237 15/03/2023 N DURAI 2902012WL073127 N DURAI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 N DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADAMBATHUR TN-02-012-012-012/166-A
(Keelacheri) 		2902012000NRG23140320233108238 15/03/2023 Samatha 2902012WL073127 Samatha 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Samatha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADAMBATHUR TN-02-012-012-012/166-A
(Keelacheri) 		2902012000NRG23140320233108236 15/03/2023 Samatha 2902012WL073127 Samatha 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Samatha INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADAMBATHUR TN-02-012-012-012/167-A
(Keelacheri) 		2902012000NRG23140320233108242 15/03/2023 S PONNAMMAL 2902012WL073127 S PONNAMMAL 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 S PONNAMMAL INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-012-012/167-A
(Keelacheri) 		2902012000NRG23140320233108243 15/03/2023 S PONNAMMAL 2902012WL073127 S PONNAMMAL 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 S PONNAMMAL INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-012-012/169-A
(Keelacheri) 		2902012000NRG23140320233108244 15/03/2023 K LAKSHMI 2902012WL073127 K LAKSHMI 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADAMBATHUR TN-02-012-012-012/169-A
(Keelacheri) 		2902012000NRG23140320233108245 15/03/2023 K LAKSHMI 2902012WL073127 K LAKSHMI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADAMBATHUR TN-02-012-012-012/233-A
(Keelacheri) 		2902012000NRG23140320233108246 15/03/2023 MUNIYAMMAL 2902012WL073127 MUNIYAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADAMBATHUR TN-02-012-012-012/233-A
(Keelacheri) 		2902012000NRG23140320233108247 15/03/2023 MUNIYAMMAL 2902012WL073127 MUNIYAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADAMBATHUR TN-02-012-012-012/253-A
(Keelacheri) 		2902012000NRG23140320233108248 15/03/2023 L BALAMMAL 2902012WL073127 L BALAMMAL 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 L BALAMMAL INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-012-012/255-A
(Keelacheri) 		2902012000NRG23140320233108249 15/03/2023 Amudha 2902012WL073127 Amudha 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Amudha INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-012-012/257-A
(Keelacheri) 		2902012000NRG23140320233108250 15/03/2023 K SUBBAMMAL 2902012WL073127 K SUBBAMMAL 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 K SUBBAMMAL INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-012-012/257-A
(Keelacheri) 		2902012000NRG23140320233108251 15/03/2023 K SUBBAMMAL 2902012WL073127 K SUBBAMMAL 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 K SUBBAMMAL INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-012-012/258-A
(Keelacheri) 		2902012000NRG23140320233108252 15/03/2023 Lalitha 2902012WL073127 Lalitha 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-012-012/258-A
(Keelacheri) 		2902012000NRG23140320233108253 15/03/2023 Lalitha 2902012WL073127 Lalitha 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-012-012/263-A
(Keelacheri) 		2902012000NRG23140320233108254 15/03/2023 moorthy 2902012WL073127 moorthy 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 moorthy INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-012-012/263-A
(Keelacheri) 		2902012000NRG23140320233108255 15/03/2023 moorthy 2902012WL073127 moorthy 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 moorthy INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-012-012/264-A
(Keelacheri) 		2902012000NRG23140320233108256 15/03/2023 A Rosemary 2902012WL073127 A Rosemary 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 A Rosemary INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-012-012/264-A
(Keelacheri) 		2902012000NRG23140320233108257 15/03/2023 A Rosemary 2902012WL073127 A Rosemary 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 A Rosemary INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-012-012/269-a
(Keelacheri) 		2902012000NRG23140320233108258 15/03/2023 Meri 2902012WL073127 Meri 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Meri INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-012-012/270-A
(Keelacheri) 		2902012000NRG23140320233108259 15/03/2023 B KALYANI 2902012WL073127 B KALYANI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 B KALYANI INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-012-012/270-A
(Keelacheri) 		2902012000NRG23140320233108260 15/03/2023 B KALYANI 2902012WL073127 B KALYANI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 B KALYANI INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-012-012/272-A
(Keelacheri) 		2902012000NRG23140320233108261 15/03/2023 Velankanni 2902012WL073127 Velankanni 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Velankanni INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-012-012/282-A
(Keelacheri) 		2902012000NRG23140320233108262 15/03/2023 MARY 2902012WL073127 MARY 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 MARY INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-012-012/282-A
(Keelacheri) 		2902012000NRG23140320233108263 15/03/2023 MARY 2902012WL073127 MARY 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 MARY INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-012-012/284-A
(Keelacheri) 		2902012000NRG23140320233108264 15/03/2023 I SABEENA 2902012WL073127 I SABEENA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 I SABEENA INDIAN BANK(607105)
113 KADAMBATHUR TN-02-012-012-012/284-A
(Keelacheri) 		2902012000NRG23140320233108265 15/03/2023 I SABEENA 2902012WL073127 I SABEENA 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 I SABEENA INDIAN BANK(607105)
114 KADAMBATHUR TN-02-012-012-012/285-A
(Keelacheri) 		2902012000NRG23140320233108266 15/03/2023 ANTHONIYAMMA 2902012WL073127 ANTHONIYAMMA 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 ANTHONIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADAMBATHUR TN-02-012-012-012/285-A
(Keelacheri) 		2902012000NRG23140320233108267 15/03/2023 ANTHONIYAMMA 2902012WL073127 ANTHONIYAMMA 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 ANTHONIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADAMBATHUR TN-02-012-012-012/295-A
(Keelacheri) 		2902012000NRG23140320233108268 15/03/2023 Muniyammal 2902012WL073127 Muniyammal 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
117 KADAMBATHUR TN-02-012-012-012/295-A
(Keelacheri) 		2902012000NRG23140320233108269 15/03/2023 Muniyammal 2902012WL073127 Muniyammal 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
118 KADAMBATHUR TN-02-012-012-012/298-A
(Keelacheri) 		2902012000NRG23140320233108270 15/03/2023 Marthammal 2902012WL073127 Marthammal 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Marthammal FINCARE SMALL FINANCE BANK LTD(608304)
119 KADAMBATHUR TN-02-012-012-012/298-A
(Keelacheri) 		2902012000NRG23140320233108271 15/03/2023 Marthammal 2902012WL073127 Marthammal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Marthammal FINCARE SMALL FINANCE BANK LTD(608304)
120 KADAMBATHUR TN-02-012-012-012/312-A
(Keelacheri) 		2902012000NRG23140320233108274 15/03/2023 Amulraj 2902012WL073127 Amulraj 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Amulraj INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-012-012/312-A
(Keelacheri) 		2902012000NRG23140320233108275 15/03/2023 Amulraj 2902012WL073127 Amulraj 00176 IDIB000M119 1124 1124 Processed 30/03/2023 025730239 Amulraj INDIAN BANK(607105)
122 KADAMBATHUR TN-02-012-012-012/314-A
(Keelacheri) 		2902012000NRG23140320233108276 15/03/2023 Manjula 2902012WL073127 Manjula 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Manjula INDIAN BANK(607105)
123 KADAMBATHUR TN-02-012-012-012/314-A
(Keelacheri) 		2902012000NRG23140320233108277 15/03/2023 Manjula 2902012WL073127 Manjula 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Manjula INDIAN BANK(607105)
124 KADAMBATHUR TN-02-012-012-012/318-A
(Keelacheri) 		2902012000NRG23140320233108278 15/03/2023 Suguna 2902012WL073127 Suguna 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Suguna INDIAN BANK(607105)
125 KADAMBATHUR TN-02-012-012-012/318-A
(Keelacheri) 		2902012000NRG23140320233108279 15/03/2023 Suguna 2902012WL073127 Suguna 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Suguna INDIAN BANK(607105)
126 KADAMBATHUR TN-02-012-012-012/320-A
(Keelacheri) 		2902012000NRG23140320233108280 15/03/2023 THERASAMMAL C 2902012WL073127 THERASAMMAL C 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 THERASAMMAL C INDIAN BANK(607105)
127 KADAMBATHUR TN-02-012-012-012/320-A
(Keelacheri) 		2902012000NRG23140320233108281 15/03/2023 THERASAMMAL C 2902012WL073127 THERASAMMAL C 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 THERASAMMAL C INDIAN BANK(607105)
128 KADAMBATHUR TN-02-012-012-012/346-A
(Keelacheri) 		2902012000NRG23140320233108284 15/03/2023 Vennila 2902012WL073127 Vennila 00176 IDIB000M119 960 960 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
129 KADAMBATHUR TN-02-012-012-012/346-A
(Keelacheri) 		2902012000NRG23140320233108285 15/03/2023 Vennila 2902012WL073127 Vennila 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
130 KADAMBATHUR TN-02-012-012-012/347-A
(Keelacheri) 		2902012000NRG23140320233108286 15/03/2023 M MALLIGA 2902012WL073127 M MALLIGA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 M MALLIGA INDIAN BANK(607105)
131 KADAMBATHUR TN-02-012-012-012/356-A
(Keelacheri) 		2902012000NRG23140320233108287 15/03/2023 Vasanthi 2902012WL073127 Vasanthi 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADAMBATHUR TN-02-012-012-012/356-A
(Keelacheri) 		2902012000NRG23140320233108288 15/03/2023 Vasanthi 2902012WL073127 Vasanthi 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADAMBATHUR TN-02-012-012-012/368-A
(Keelacheri) 		2902012000NRG23140320233108289 15/03/2023 RAMUYAMMAL 2902012WL073127 RAMUYAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 RAMUYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADAMBATHUR TN-02-012-012-012/368-A
(Keelacheri) 		2902012000NRG23140320233108290 15/03/2023 RAMUYAMMAL 2902012WL073127 RAMUYAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 RAMUYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADAMBATHUR TN-02-012-012-012/369-A
(Keelacheri) 		2902012000NRG23140320233108291 15/03/2023 S PATTAMMAL 2902012WL073127 S PATTAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 S PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADAMBATHUR TN-02-012-012-012/369-A
(Keelacheri) 		2902012000NRG23140320233108292 15/03/2023 S PATTAMMAL 2902012WL073127 S PATTAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 S PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADAMBATHUR TN-02-012-012-012/381-A
(Keelacheri) 		2902012000NRG23140320233108296 15/03/2023 AMBIKA 2902012WL073127 AMBIKA 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADAMBATHUR TN-02-012-012-012/381-A
(Keelacheri) 		2902012000NRG23140320233108297 15/03/2023 AMBIKA 2902012WL073127 AMBIKA 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADAMBATHUR TN-02-012-012-012/384-A
(Keelacheri) 		2902012000NRG23140320233108298 15/03/2023 Padmavathi 2902012WL073127 Padmavathi 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Padmavathi INDIAN BANK(607105)
140 KADAMBATHUR TN-02-012-012-012/384-A
(Keelacheri) 		2902012000NRG23140320233108299 15/03/2023 Padmavathi 2902012WL073127 Padmavathi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Padmavathi INDIAN BANK(607105)
141 KADAMBATHUR TN-02-012-012-012/386-A
(Keelacheri) 		2902012000NRG23140320233108300 15/03/2023 Malarvizhi 2902012WL073127 Malarvizhi 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADAMBATHUR TN-02-012-012-012/386-A
(Keelacheri) 		2902012000NRG23140320233108301 15/03/2023 Malarvizhi 2902012WL073127 Malarvizhi 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADAMBATHUR TN-02-012-012-012/403-A
(Keelacheri) 		2902012000NRG23140320233108302 15/03/2023 Paripoornam 2902012WL073127 Paripoornam 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Paripoornam INDIAN BANK(607105)
144 KADAMBATHUR TN-02-012-012-012/403-A
(Keelacheri) 		2902012000NRG23140320233108304 15/03/2023 Paripoornam 2902012WL073127 Paripoornam 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Paripoornam INDIAN BANK(607105)
145 KADAMBATHUR TN-02-012-012-012/422-A
(Keelacheri) 		2902012000NRG23140320233108305 15/03/2023 Muruvammal 2902012WL073127 Muruvammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADAMBATHUR TN-02-012-012-012/422-A
(Keelacheri) 		2902012000NRG23140320233108307 15/03/2023 Muruvammal 2902012WL073127 Muruvammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADAMBATHUR TN-02-012-012-012/438-A
(Keelacheri) 		2902012000NRG23140320233108310 15/03/2023 C GAJAVALLI 2902012WL073127 C GAJAVALLI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 C GAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADAMBATHUR TN-02-012-012-012/438-A
(Keelacheri) 		2902012000NRG23140320233108312 15/03/2023 C GAJAVALLI 2902012WL073127 C GAJAVALLI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 C GAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADAMBATHUR TN-02-012-012-012/464-A
(Keelacheri) 		2902012000NRG23140320233108314 15/03/2023 S.ROJA 2902012WL073127 S.ROJA 00176 IDIB000M119 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KADAMBATHUR TN-02-012-012-012/464-A
(Keelacheri) 		2902012000NRG23140320233108316 15/03/2023 S.ROJA 2902012WL073127 S.ROJA 00176 IDIB000M119 960 960 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KADAMBATHUR TN-02-012-012-012/466-A
(Keelacheri) 		2902012000NRG23140320233108320 15/03/2023 Sivagami 2902012WL073127 Sivagami 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Sivagami INDIAN BANK(607105)
152 KADAMBATHUR TN-02-012-012-012/466-A
(Keelacheri) 		2902012000NRG23140320233108323 15/03/2023 Sivagami 2902012WL073127 Sivagami 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Sivagami INDIAN BANK(607105)
153 KADAMBATHUR TN-02-012-012-012/468-A
(Keelacheri) 		2902012000NRG23140320233108327 15/03/2023 Muruvammal . M 2902012WL073127 Muruvammal . M 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 Muruvammal . M INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADAMBATHUR TN-02-012-012-012/468-A
(Keelacheri) 		2902012000NRG23140320233108332 15/03/2023 Muruvammal . M 2902012WL073127 Muruvammal . M 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Muruvammal . M INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADAMBATHUR TN-02-012-012-012/477-A
(Keelacheri) 		2902012000NRG23140320233108336 15/03/2023 Muniyammal 2902012WL073127 Muniyammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADAMBATHUR TN-02-012-012-012/477-A
(Keelacheri) 		2902012000NRG23140320233108339 15/03/2023 Muniyammal 2902012WL073127 Muniyammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADAMBATHUR TN-02-012-012-012/478-A
(Keelacheri) 		2902012000NRG23140320233108340 15/03/2023 Muniyammal 2902012WL073127 Muniyammal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
158 KADAMBATHUR TN-02-012-012-012/478-A
(Keelacheri) 		2902012000NRG23140320233108342 15/03/2023 Muniyammal 2902012WL073127 Muniyammal 00176 IDIB000M119 960 960 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
159 KADAMBATHUR TN-02-012-012-012/488-A
(Keelacheri) 		2902012000NRG23140320233108345 15/03/2023 Parameswari 2902012WL073127 Parameswari 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Parameswari INDIAN BANK(607105)
160 KADAMBATHUR TN-02-012-012-012/488-A
(Keelacheri) 		2902012000NRG23140320233108347 15/03/2023 Parameswari 2902012WL073127 Parameswari 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Parameswari INDIAN BANK(607105)
161 KADAMBATHUR TN-02-012-012-012/494-A
(Keelacheri) 		2902012000NRG23140320233108348 15/03/2023 Renuka 2902012WL073127 Renuka 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Renuka INDIAN BANK(607105)
162 KADAMBATHUR TN-02-012-012-012/499-A
(Keelacheri) 		2902012000NRG23140320233108349 15/03/2023 Isbella 2902012WL073127 Isbella 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Isbella INDIAN BANK(607105)
163 KADAMBATHUR TN-02-012-012-012/503-A
(Keelacheri) 		2902012000NRG23140320233108350 15/03/2023 Renuka 2902012WL073127 Renuka 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Renuka INDIAN BANK(607105)
164 KADAMBATHUR TN-02-012-012-012/503-A
(Keelacheri) 		2902012000NRG23140320233108351 15/03/2023 Renuka 2902012WL073127 Renuka 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Renuka INDIAN BANK(607105)
165 KADAMBATHUR TN-02-012-012-012/521-A
(Keelacheri) 		2902012000NRG23140320233108352 15/03/2023 R Selvi 2902012WL073127 R Selvi 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 R Selvi INDIAN BANK(607105)
166 KADAMBATHUR TN-02-012-012-012/521-A
(Keelacheri) 		2902012000NRG23140320233108353 15/03/2023 R Selvi 2902012WL073127 R Selvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 R Selvi INDIAN BANK(607105)
167 KADAMBATHUR TN-02-012-012-012/523-A
(Keelacheri) 		2902012000NRG23140320233108354 15/03/2023 Kamsala . S 2902012WL073127 Kamsala . S 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Kamsala . S INDIAN BANK(607105)
168 KADAMBATHUR TN-02-012-012-012/523-A
(Keelacheri) 		2902012000NRG23140320233108355 15/03/2023 Kamsala . S 2902012WL073127 Kamsala . S 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Kamsala . S INDIAN BANK(607105)
169 KADAMBATHUR TN-02-012-012-012/540-A
(Keelacheri) 		2902012000NRG23140320233108356 15/03/2023 Vasantha 2902012WL073127 Vasantha 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADAMBATHUR TN-02-012-012-012/540-A
(Keelacheri) 		2902012000NRG23140320233108357 15/03/2023 Vasantha 2902012WL073127 Vasantha 00176 IDIB000M119 460 460 Processed 31/03/2023 025730239 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADAMBATHUR TN-02-012-012-012/544-A
(Keelacheri) 		2902012000NRG23140320233108358 15/03/2023 Bambai 2902012WL073127 Bambai 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Bambai INDIAN BANK(607105)
172 KADAMBATHUR TN-02-012-012-012/544-A
(Keelacheri) 		2902012000NRG23140320233108359 15/03/2023 Bambai 2902012WL073127 Bambai 00176 IDIB000M119 960 960 Processed 30/03/2023 025730239 Bambai INDIAN BANK(607105)
173 KADAMBATHUR TN-02-012-012-012/552-a
(Keelacheri) 		2902012000NRG23140320233108360 15/03/2023 Mutha 2902012WL073127 Mutha 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Mutha INDIAN BANK(607105)
174 KADAMBATHUR TN-02-012-012-012/552-a
(Keelacheri) 		2902012000NRG23140320233108361 15/03/2023 Mutha 2902012WL073127 Mutha 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Mutha INDIAN BANK(607105)
175 KADAMBATHUR TN-02-012-012-012/554-a
(Keelacheri) 		2902012000NRG23140320233108362 15/03/2023 Desammal 2902012WL073127 Desammal 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Desammal INDIAN BANK(607105)
176 KADAMBATHUR TN-02-012-012-012/555-a
(Keelacheri) 		2902012000NRG23140320233108363 15/03/2023 Lillitheresa 2902012WL073127 Lillitheresa 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Lillitheresa INDIAN BANK(607105)
177 KADAMBATHUR TN-02-012-012-012/555-a
(Keelacheri) 		2902012000NRG23140320233108364 15/03/2023 Lillitheresa 2902012WL073127 Lillitheresa 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Lillitheresa INDIAN BANK(607105)
178 KADAMBATHUR TN-02-012-012-012/556-A
(Keelacheri) 		2902012000NRG23140320233108365 15/03/2023 Anjalakshi 2902012WL073127 Anjalakshi 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Anjalakshi INDIAN BANK(607105)
179 KADAMBATHUR TN-02-012-012-012/556-A
(Keelacheri) 		2902012000NRG23140320233108366 15/03/2023 Anjalakshi 2902012WL073127 Anjalakshi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Anjalakshi INDIAN BANK(607105)
180 KADAMBATHUR TN-02-012-012-012/573-A
(Keelacheri) 		2902012000NRG23140320233108370 15/03/2023 Mariyareddy 2902012WL073127 Mariyareddy 00176 IDIB000M119 960 960 Processed 30/03/2023 025730239 Mariyareddy ICICI BANK LTD(508534)
181 KADAMBATHUR TN-02-012-012-012/573-A
(Keelacheri) 		2902012000NRG23140320233108371 15/03/2023 Mariyareddy 2902012WL073127 Mariyareddy 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Mariyareddy ICICI BANK LTD(508534)
182 KADAMBATHUR TN-02-012-012-012/577-A
(Keelacheri) 		2902012000NRG23140320233108373 15/03/2023 C.MASI 2902012WL073127 C.MASI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 C.MASI INDIAN BANK(607105)
183 KADAMBATHUR TN-02-012-012-012/577-A
(Keelacheri) 		2902012000NRG23140320233108374 15/03/2023 C.MASI 2902012WL073127 C.MASI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 C.MASI INDIAN BANK(607105)
184 KADAMBATHUR TN-02-012-012-012/577-A
(Keelacheri) 		2902012000NRG23140320233108372 15/03/2023 Saraswathi 2902012WL073127 Saraswathi 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADAMBATHUR TN-02-012-012-012/595-A
(Keelacheri) 		2902012000NRG23140320233108375 15/03/2023 Mariyammal 2902012WL073127 Mariyammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADAMBATHUR TN-02-012-012-012/595-A
(Keelacheri) 		2902012000NRG23140320233108376 15/03/2023 Mariyammal 2902012WL073127 Mariyammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADAMBATHUR TN-02-012-012-012/600-a
(Keelacheri) 		2902012000NRG23140320233108377 15/03/2023 A SAGAYAMARY 2902012WL073127 A SAGAYAMARY 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 A SAGAYAMARY INDIAN BANK(607105)
188 KADAMBATHUR TN-02-012-012-012/602-a
(Keelacheri) 		2902012000NRG23140320233108378 15/03/2023 AROKIAMARY 2902012WL073127 AROKIAMARY 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 AROKIAMARY HDFC BANK LTD(607152)
189 KADAMBATHUR TN-02-012-012-012/602-a
(Keelacheri) 		2902012000NRG23140320233108379 15/03/2023 AROKIAMARY 2902012WL073127 AROKIAMARY 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 AROKIAMARY HDFC BANK LTD(607152)
190 KADAMBATHUR TN-02-012-012-012/604-a
(Keelacheri) 		2902012000NRG23140320233108380 15/03/2023 A MARY 2902012WL073127 A MARY 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 A MARY FINCARE SMALL FINANCE BANK LTD(608304)
191 KADAMBATHUR TN-02-012-012-012/618-a
(Keelacheri) 		2902012000NRG23140320233108381 15/03/2023 Samatha 2902012WL073127 Samatha 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Samatha INDIAN BANK(607105)
192 KADAMBATHUR TN-02-012-012-012/618-a
(Keelacheri) 		2902012000NRG23140320233108382 15/03/2023 Samatha 2902012WL073127 Samatha 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Samatha INDIAN BANK(607105)
193 KADAMBATHUR TN-02-012-012-012/621-a
(Keelacheri) 		2902012000NRG23140320233108383 15/03/2023 A VALLIYAMMAL 2902012WL073127 A VALLIYAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 A VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADAMBATHUR TN-02-012-012-012/621-a
(Keelacheri) 		2902012000NRG23140320233108384 15/03/2023 A VALLIYAMMAL 2902012WL073127 A VALLIYAMMAL 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 A VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADAMBATHUR TN-02-012-012-012/625-a
(Keelacheri) 		2902012000NRG23140320233108385 15/03/2023 Vanitha S 2902012WL073127 Vanitha S 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Vanitha S INDIAN BANK(607105)
196 KADAMBATHUR TN-02-012-012-012/625-a
(Keelacheri) 		2902012000NRG23140320233108386 15/03/2023 Vanitha S 2902012WL073127 Vanitha S 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Vanitha S INDIAN BANK(607105)
197 KADAMBATHUR TN-02-012-012-012/632-a
(Keelacheri) 		2902012000NRG23140320233108387 15/03/2023 Devi 2902012WL073127 Devi 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADAMBATHUR TN-02-012-012-012/647-A
(Keelacheri) 		2902012000NRG23140320233108388 15/03/2023 Pandiselvi 2902012WL073127 Pandiselvi 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Pandiselvi INDIAN BANK(607105)
199 KADAMBATHUR TN-02-012-012-012/647-A
(Keelacheri) 		2902012000NRG23140320233108389 15/03/2023 Pandiselvi 2902012WL073127 Pandiselvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Pandiselvi INDIAN BANK(607105)
200 KADAMBATHUR TN-02-012-012-012/654-a
(Keelacheri) 		2902012000NRG23140320233108390 15/03/2023 A BALAMMAL 2902012WL073127 A BALAMMAL 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 A BALAMMAL INDIAN BANK(607105)
201 KADAMBATHUR TN-02-012-012-012/654-a
(Keelacheri) 		2902012000NRG23140320233108391 15/03/2023 A BALAMMAL 2902012WL073127 A BALAMMAL 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 A BALAMMAL INDIAN BANK(607105)
202 KADAMBATHUR TN-02-012-012-012/666-A
(Keelacheri) 		2902012000NRG23140320233108392 15/03/2023 Manjula 2902012WL073127 Manjula 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Manjula HDFC BANK LTD(607152)
203 KADAMBATHUR TN-02-012-012-012/666-A
(Keelacheri) 		2902012000NRG23140320233108393 15/03/2023 Manjula 2902012WL073127 Manjula 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Manjula HDFC BANK LTD(607152)
204 KADAMBATHUR TN-02-012-012-012/685-A
(Keelacheri) 		2902012000NRG23140320233108394 15/03/2023 Sagayam 2902012WL073127 Sagayam 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Sagayam INDIAN BANK(607105)
205 KADAMBATHUR TN-02-012-012-012/685-A
(Keelacheri) 		2902012000NRG23140320233108395 15/03/2023 Sagayam 2902012WL073127 Sagayam 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Sagayam INDIAN BANK(607105)
206 KADAMBATHUR TN-02-012-012-012/687-a
(Keelacheri) 		2902012000NRG23140320233108396 15/03/2023 Parimalameri 2902012WL073127 Parimalameri 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Parimalameri INDIAN BANK(607105)
207 KADAMBATHUR TN-02-012-012-012/736-A
(Keelacheri) 		2902012000NRG23140320233108397 15/03/2023 Pushpa 2902012WL073127 Pushpa 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Pushpa INDIAN BANK(607105)
208 KADAMBATHUR TN-02-012-012-012/736-A
(Keelacheri) 		2902012000NRG23140320233108398 15/03/2023 Pushpa 2902012WL073127 Pushpa 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Pushpa INDIAN BANK(607105)
209 KADAMBATHUR TN-02-012-012-012/741-A
(Keelacheri) 		2902012000NRG23140320233108399 15/03/2023 M MANJULA 2902012WL073127 M MANJULA 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 M MANJULA INDIAN BANK(607105)
210 KADAMBATHUR TN-02-012-012-012/769-A
(Keelacheri) 		2902012000NRG23140320233108400 15/03/2023 D. AROKIAYAMARI 2902012WL073127 D. AROKIAYAMARI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 D. AROKIAYAMARI INDIAN BANK(607105)
211 KADAMBATHUR TN-02-012-012-012/769-A
(Keelacheri) 		2902012000NRG23140320233108401 15/03/2023 D. AROKIAYAMARI 2902012WL073127 D. AROKIAYAMARI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 D. AROKIAYAMARI INDIAN BANK(607105)
212 KADAMBATHUR TN-02-012-012-012/783-A
(Keelacheri) 		2902012000NRG23140320233108402 15/03/2023 Thangam 2902012WL073127 Thangam 00176 IDIB000M119 720 720 Processed 31/03/2023 025730239 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADAMBATHUR TN-02-012-012-012/783-A
(Keelacheri) 		2902012000NRG23140320233108403 15/03/2023 Thangam 2902012WL073127 Thangam 00176 IDIB000M119 460 460 Processed 31/03/2023 025730239 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADAMBATHUR TN-02-012-012-012/806-A
(Keelacheri) 		2902012000NRG23140320233108404 15/03/2023 B MEENATCHI 2902012WL073127 B MEENATCHI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 B MEENATCHI UCO BANK(607066)
215 KADAMBATHUR TN-02-012-012-012/817-A
(Keelacheri) 		2902012000NRG23140320233108405 15/03/2023 A RASATHI 2902012WL073127 A RASATHI 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 A RASATHI INDIAN BANK(607105)
216 KADAMBATHUR TN-02-012-012-012/817-A
(Keelacheri) 		2902012000NRG23140320233108406 15/03/2023 A RASATHI 2902012WL073127 A RASATHI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 A RASATHI INDIAN BANK(607105)
217 KADAMBATHUR TN-02-012-012-012/845-A
(Keelacheri) 		2902012000NRG23140320233108407 15/03/2023 Rajeswari 2902012WL073127 Rajeswari 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Rajeswari INDIAN BANK(607105)
218 KADAMBATHUR TN-02-012-012-012/85-A
(Keelacheri) 		2902012000NRG23140320233108409 15/03/2023 J Rajeswari 2902012WL073127 J Rajeswari 00176 IDIB000M119 720 720 Processed 30/03/2023 025730239 J Rajeswari INDIAN BANK(607105)
219 KADAMBATHUR TN-02-012-012-012/85-A
(Keelacheri) 		2902012000NRG23140320233108411 15/03/2023 J Rajeswari 2902012WL073127 J Rajeswari 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 J Rajeswari INDIAN BANK(607105)
220 KADAMBATHUR TN-02-012-012-012/853-A
(Keelacheri) 		2902012000NRG23140320233108412 15/03/2023 Lakshmi 2902012WL073127 Lakshmi 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
221 KADAMBATHUR TN-02-012-012-012/853-A
(Keelacheri) 		2902012000NRG23140320233108413 15/03/2023 Lakshmi 2902012WL073127 Lakshmi 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
222 KADAMBATHUR TN-02-012-012-012/859-A
(Keelacheri) 		2902012000NRG23140320233108414 15/03/2023 Selvi 2902012WL073127 Selvi 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Selvi HDFC BANK LTD(607152)
223 KADAMBATHUR TN-02-012-012-012/859-A
(Keelacheri) 		2902012000NRG23140320233108415 15/03/2023 Selvi 2902012WL073127 Selvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvi HDFC BANK LTD(607152)
224 KADAMBATHUR TN-02-012-012-012/87-A
(Keelacheri) 		2902012000NRG23140320233108416 15/03/2023 Kamakshi 2902012WL073127 Kamakshi 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 Kamakshi INDIAN BANK(607105)
225 KADAMBATHUR TN-02-012-012-012/87-A
(Keelacheri) 		2902012000NRG23140320233108417 15/03/2023 Kamakshi 2902012WL073127 Kamakshi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Kamakshi INDIAN BANK(607105)
226 KADAMBATHUR TN-02-012-012-012/870-A
(Keelacheri) 		2902012000NRG23140320233108418 15/03/2023 Savithiri 2902012WL073127 Savithiri 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Savithiri INDIAN BANK(607105)
227 KADAMBATHUR TN-02-012-012-012/870-A
(Keelacheri) 		2902012000NRG23140320233108419 15/03/2023 Savithiri 2902012WL073127 Savithiri 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Savithiri INDIAN BANK(607105)
228 KADAMBATHUR TN-02-012-012-012/871-A
(Keelacheri) 		2902012000NRG23140320233108420 15/03/2023 Maheswari 2902012WL073127 Maheswari 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Maheswari INDIAN BANK(607105)
229 KADAMBATHUR TN-02-012-012-012/871-A
(Keelacheri) 		2902012000NRG23140320233108421 15/03/2023 Maheswari 2902012WL073127 Maheswari 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Maheswari INDIAN BANK(607105)
230 KADAMBATHUR TN-02-012-012-012/88-A
(Keelacheri) 		2902012000NRG23140320233108422 15/03/2023 Rajeswari 2902012WL073127 Rajeswari 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADAMBATHUR TN-02-012-012-012/88-A
(Keelacheri) 		2902012000NRG23140320233108423 15/03/2023 Rajeswari 2902012WL073127 Rajeswari 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
232 KADAMBATHUR TN-02-012-012-012/89-A
(Keelacheri) 		2902012000NRG23140320233108424 15/03/2023 Devi 2902012WL073127 Devi 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADAMBATHUR TN-02-012-012-012/89-A
(Keelacheri) 		2902012000NRG23140320233108425 15/03/2023 Devi 2902012WL073127 Devi 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
234 KADAMBATHUR TN-02-012-012-012/90-A
(Keelacheri) 		2902012000NRG23140320233108426 15/03/2023 Amudha 2902012WL073127 Amudha 00176 IDIB000M119 690 690 Processed 31/03/2023 025730239 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADAMBATHUR TN-02-012-012-012/92-A
(Keelacheri) 		2902012000NRG23140320233108427 15/03/2023 V SURIAKALA 2902012WL073127 V SURIAKALA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 V SURIAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KADAMBATHUR TN-02-012-012-012/92-A
(Keelacheri) 		2902012000NRG23140320233108428 15/03/2023 V SURIAKALA 2902012WL073127 V SURIAKALA 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 V SURIAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADAMBATHUR TN-02-012-012-012/93-A
(Keelacheri) 		2902012000NRG23140320233108429 15/03/2023 Laila 2902012WL073127 Laila 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 Laila INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADAMBATHUR TN-02-012-012-012/93-A
(Keelacheri) 		2902012000NRG23140320233108430 15/03/2023 Laila 2902012WL073127 Laila 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 Laila INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADAMBATHUR TN-02-012-012-012/939-A
(Keelacheri) 		2902012000NRG23140320233108431 15/03/2023 SUGANYA 2902012WL073127 SUGANYA 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 SUGANYA SAPTAGIRI GRAMEENA BANK(607053)
240 KADAMBATHUR TN-02-012-012-012/94-A
(Keelacheri) 		2902012000NRG23140320233108432 15/03/2023 ANNA KILI 2902012WL073127 ANNA KILI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 ANNA KILI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADAMBATHUR TN-02-012-012-012/94-A
(Keelacheri) 		2902012000NRG23140320233108433 15/03/2023 ANNA KILI 2902012WL073127 ANNA KILI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 ANNA KILI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADAMBATHUR TN-02-012-012-012/940-A
(Keelacheri) 		2902012000NRG23140320233108434 15/03/2023 SHOBANA 2902012WL073127 SHOBANA 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 SHOBANA FINCARE SMALL FINANCE BANK LTD(608304)
243 KADAMBATHUR TN-02-012-012-012/940-A
(Keelacheri) 		2902012000NRG23140320233108435 15/03/2023 SHOBANA 2902012WL073127 SHOBANA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 SHOBANA FINCARE SMALL FINANCE BANK LTD(608304)
244 KADAMBATHUR TN-02-012-012-012/941-A
(Keelacheri) 		2902012000NRG23140320233108436 15/03/2023 JOSHPIN 2902012WL073127 JOSHPIN 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 JOSHPIN INDIAN BANK(607105)
245 KADAMBATHUR TN-02-012-012-012/941-A
(Keelacheri) 		2902012000NRG23140320233108437 15/03/2023 JOSHPIN 2902012WL073127 JOSHPIN 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 JOSHPIN INDIAN BANK(607105)
246 KADAMBATHUR TN-02-012-012-012/943-A
(Keelacheri) 		2902012000NRG23140320233108438 15/03/2023 SATHYA 2902012WL073127 SATHYA 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 SATHYA INDIAN BANK(607105)
247 KADAMBATHUR TN-02-012-012-012/943-A
(Keelacheri) 		2902012000NRG23140320233108439 15/03/2023 SATHYA 2902012WL073127 SATHYA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 SATHYA INDIAN BANK(607105)
248 KADAMBATHUR TN-02-012-012-012/944-A
(Keelacheri) 		2902012000NRG23140320233108440 15/03/2023 Gomathi 2902012WL073127 Gomathi 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Gomathi INDIAN BANK(607105)
249 KADAMBATHUR TN-02-012-012-012/944-A
(Keelacheri) 		2902012000NRG23140320233108441 15/03/2023 Gomathi 2902012WL073127 Gomathi 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Gomathi INDIAN BANK(607105)
250 KADAMBATHUR TN-02-012-012-012/946-A
(Keelacheri) 		2902012000NRG23140320233108442 15/03/2023 SUBANGI 2902012WL073127 SUBANGI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 SUBANGI INDIAN BANK(607105)
251 KADAMBATHUR TN-02-012-012-012/946-A
(Keelacheri) 		2902012000NRG23140320233108443 15/03/2023 SUBANGI 2902012WL073127 SUBANGI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 SUBANGI INDIAN BANK(607105)
252 KADAMBATHUR TN-02-012-012-012/949-A
(Keelacheri) 		2902012000NRG23140320233108444 15/03/2023 MEENAKSHI 2902012WL073127 MEENAKSHI 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 MEENAKSHI INDIAN BANK(607105)
253 KADAMBATHUR TN-02-012-012-012/949-A
(Keelacheri) 		2902012000NRG23140320233108445 15/03/2023 MEENAKSHI 2902012WL073127 MEENAKSHI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MEENAKSHI INDIAN BANK(607105)
254 KADAMBATHUR TN-02-012-012-012/95-A
(Keelacheri) 		2902012000NRG23140320233108446 15/03/2023 Chandra 2902012WL073127 Chandra 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730239 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
255 KADAMBATHUR TN-02-012-012-012/95-A
(Keelacheri) 		2902012000NRG23140320233108447 15/03/2023 Chandra 2902012WL073127 Chandra 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
256 KADAMBATHUR TN-02-012-012-012/96-A
(Keelacheri) 		2902012000NRG23140320233108448 15/03/2023 Anjalakshi 2902012WL073127 Anjalakshi 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
257 KADAMBATHUR TN-02-012-012-012/96-A
(Keelacheri) 		2902012000NRG23140320233108449 15/03/2023 Anjalakshi 2902012WL073127 Anjalakshi 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730239 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADAMBATHUR TN-02-012-012-012/97-A
(Keelacheri) 		2902012000NRG23140320233108450 15/03/2023 Amudhavalli 2902012WL073127 Amudhavalli 00176 IDIB000M119 960 960 Processed 31/03/2023 025730239 Amudhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
259 KADAMBATHUR TN-02-012-012-012/97-A
(Keelacheri) 		2902012000NRG23140320233108451 15/03/2023 Amudhavalli 2902012WL073127 Amudhavalli 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 Amudhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
260 KADAMBATHUR TN-02-012-012-012/98-A
(Keelacheri) 		2902012000NRG23140320233108452 15/03/2023 Meena 2902012WL073127 Meena 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
261 KADAMBATHUR TN-02-012-012-012/98-A
(Keelacheri) 		2902012000NRG23140320233108453 15/03/2023 Meena 2902012WL073127 Meena 00176 IDIB000M119 960 960 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
262 KADAMBATHUR TN-02-012-012-012/99-A
(Keelacheri) 		2902012000NRG23140320233108454 15/03/2023 Lakshmi 2902012WL073127 Lakshmi 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
263 KADAMBATHUR TN-02-012-012-012/99-A
(Keelacheri) 		2902012000NRG23140320233108455 15/03/2023 Lakshmi 2902012WL073127 Lakshmi 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
SubTotal 289574 289574
Total 289574 289574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650692 Indian Bank IDIB000M119 MAPPEDU 289574

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