|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-002-002/466
()
|
2904017000NRG23160820221815049
|
16/08/2022
|
Mariyapillai A
|
2904017WL062569
|
Mariyapillai A
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyapillai A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/108
()
|
2904017000NRG23160820221814896
|
16/08/2022
|
Periyasamy
|
2904017WL062569
|
Periyasamy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/112
()
|
2904017000NRG23160820221814900
|
16/08/2022
|
Chinnapillai
|
2904017WL062569
|
Chinnapillai
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/114
()
|
2904017000NRG23160820221814902
|
16/08/2022
|
Arul
|
2904017WL062569
|
Arul
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arul
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/12
()
|
2904017000NRG23160820221814906
|
16/08/2022
|
Dharman
|
2904017WL062569
|
Dharman
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dharman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/12
()
|
2904017000NRG23160820221814904
|
16/08/2022
|
Rani
|
2904017WL062569
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/13
()
|
2904017000NRG23160820221814911
|
16/08/2022
|
Kannayiram
|
2904017WL062569
|
Kannayiram
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannayiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/133
()
|
2904017000NRG23160820221814912
|
16/08/2022
|
sathiyamoorthu
|
2904017WL062569
|
sathiyamoorthu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sathiyamoorthu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/1356
()
|
2904017000NRG23160820221814914
|
16/08/2022
|
Subramaniyan
|
2904017WL062569
|
Subramaniyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/1360
()
|
2904017000NRG23160820221814916
|
16/08/2022
|
Muthu
|
2904017WL062569
|
Muthu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/1394
()
|
2904017000NRG23160820221814921
|
16/08/2022
|
Manimaran
|
2904017WL062569
|
Manimaran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/1394
()
|
2904017000NRG23160820221814922
|
16/08/2022
|
Vani
|
2904017WL062569
|
Vani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vani
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/1402
()
|
2904017000NRG23160820221814924
|
16/08/2022
|
Manikam
|
2904017WL062569
|
Manikam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikam
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/1409
()
|
2904017000NRG23160820221814926
|
16/08/2022
|
Angammal
|
2904017WL062569
|
Angammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-002-002/1409
()
|
2904017000NRG23160820221814927
|
16/08/2022
|
Mari Nayakar
|
2904017WL062569
|
Mari Nayakar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari Nayakar
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-002-002/1414
()
|
2904017000NRG23160820221814929
|
16/08/2022
|
Indira
|
2904017WL062569
|
Indira
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-002-002/1417
()
|
2904017000NRG23160820221814931
|
16/08/2022
|
Maheshwari
|
2904017WL062569
|
Maheshwari
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-002-002/1421
()
|
2904017000NRG23160820221814932
|
16/08/2022
|
Arumugam
|
2904017WL062569
|
Arumugam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-002-002/1429
()
|
2904017000NRG23160820221814934
|
16/08/2022
|
Kolanji
|
2904017WL062569
|
Kolanji
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-002-002/147
()
|
2904017000NRG23160820221814935
|
16/08/2022
|
Vembayee
|
2904017WL062569
|
Vembayee
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-002-002/1470
()
|
2904017000NRG23160820221814937
|
16/08/2022
|
Subramaniyan
|
2904017WL062569
|
Subramaniyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-002-002/148
()
|
2904017000NRG23160820221814938
|
16/08/2022
|
Mariyammal
|
2904017WL062569
|
Mariyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALLAKURICHI
|
TN-04-017-002-002/1511
()
|
2904017000NRG23160820221814940
|
16/08/2022
|
Jeeva
|
2904017WL062569
|
Jeeva
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-002-002/1512
()
|
2904017000NRG23160820221814941
|
16/08/2022
|
Arumugam
|
2904017WL062569
|
Arumugam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-002-002/1522
()
|
2904017000NRG23160820221814943
|
16/08/2022
|
Anjalai
|
2904017WL062569
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-002-002/1540
()
|
2904017000NRG23160820221814944
|
16/08/2022
|
Iyappan
|
2904017WL062569
|
Iyappan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-002-002/1541
()
|
2904017000NRG23160820221814946
|
16/08/2022
|
Kumari
|
2904017WL062569
|
Kumari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-002-002/1552
()
|
2904017000NRG23160820221814947
|
16/08/2022
|
Venkatesan
|
2904017WL062569
|
Venkatesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-002-002/1574
()
|
2904017000NRG23160820221814949
|
16/08/2022
|
Dhivya
|
2904017WL062569
|
Dhivya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-002-002/1606
()
|
2904017000NRG23160820221814952
|
16/08/2022
|
Chinnasamy
|
2904017WL062569
|
Chinnasamy
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-002-002/1638
()
|
2904017000NRG23160820221814954
|
16/08/2022
|
Anandakumar
|
2904017WL062569
|
Anandakumar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandakumar
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-002-002/1639
()
|
2904017000NRG23160820221814955
|
16/08/2022
|
Nidhiyarasi
|
2904017WL062569
|
Nidhiyarasi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nidhiyarasi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-002-002/164
()
|
2904017000NRG23160820221814956
|
16/08/2022
|
Azhagammal
|
2904017WL062569
|
Azhagammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-002-002/172
()
|
2904017000NRG23160820221814963
|
16/08/2022
|
sathiyamoorthy
|
2904017WL062569
|
sathiyamoorthy
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
sathiyamoorthy
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-002-002/18
()
|
2904017000NRG23160820221814969
|
16/08/2022
|
Raghu
|
2904017WL062569
|
Raghu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raghu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-002-002/185
()
|
2904017000NRG23160820221814971
|
16/08/2022
|
Kaliyan
|
2904017WL062569
|
Kaliyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-002-002/188
()
|
2904017000NRG23160820221814973
|
16/08/2022
|
Surendiran
|
2904017WL062569
|
Surendiran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Surendiran
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-002-002/191
()
|
2904017000NRG23160820221814975
|
16/08/2022
|
Kaliyan
|
2904017WL062569
|
Kaliyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-002-002/211
()
|
2904017000NRG23160820221814979
|
16/08/2022
|
Amutha
|
2904017WL062569
|
Amutha
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALLAKURICHI
|
TN-04-017-002-002/226
()
|
2904017000NRG23160820221814981
|
16/08/2022
|
Anandhan
|
2904017WL062569
|
Anandhan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/227
()
|
2904017000NRG23160820221814984
|
16/08/2022
|
Ayyammal
|
2904017WL062569
|
Ayyammal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/227
()
|
2904017000NRG23160820221814983
|
16/08/2022
|
Ramu
|
2904017WL062569
|
Ramu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramu
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/237
()
|
2904017000NRG23160820221814987
|
16/08/2022
|
Mikaleraj
|
2904017WL062569
|
Mikaleraj
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mikaleraj
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/237
()
|
2904017000NRG23160820221814988
|
16/08/2022
|
Saranya
|
2904017WL062569
|
Saranya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/238
()
|
2904017000NRG23160820221814989
|
16/08/2022
|
Kaliyamoorthy
|
2904017WL062569
|
Kaliyamoorthy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/253
()
|
2904017000NRG23160820221814993
|
16/08/2022
|
Geetha
|
2904017WL062569
|
Geetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/253
()
|
2904017000NRG23160820221814992
|
16/08/2022
|
Ilaiyan
|
2904017WL062569
|
Ilaiyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ilaiyan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-002/254
()
|
2904017000NRG23160820221814994
|
16/08/2022
|
Annapoorani
|
2904017WL062569
|
Annapoorani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-002/254
()
|
2904017000NRG23160820221814995
|
16/08/2022
|
Kuppan
|
2904017WL062569
|
Kuppan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-002/27
()
|
2904017000NRG23160820221814996
|
16/08/2022
|
Venu
|
2904017WL062569
|
Venu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venu
|
CANARA BANK(508532)
|
|
51
|
KALLAKURICHI
|
TN-04-017-002-002/274
()
|
2904017000NRG23160820221814997
|
16/08/2022
|
Ramalingam
|
2904017WL062569
|
Ramalingam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-002-002/28
()
|
2904017000NRG23160820221814999
|
16/08/2022
|
pirema
|
2904017WL062569
|
pirema
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pirema
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-002-002/281
()
|
2904017000NRG23160820221815000
|
16/08/2022
|
Thenmozhi
|
2904017WL062569
|
Thenmozhi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
54
|
KALLAKURICHI
|
TN-04-017-002-002/30
()
|
2904017000NRG23160820221815001
|
16/08/2022
|
Balasubramanian
|
2904017WL062569
|
Balasubramanian
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balasubramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALLAKURICHI
|
TN-04-017-002-002/306
()
|
2904017000NRG23160820221815002
|
16/08/2022
|
Ganesan
|
2904017WL062569
|
Ganesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-002-002/309
()
|
2904017000NRG23160820221815004
|
16/08/2022
|
Kaliyan
|
2904017WL062569
|
Kaliyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-002-002/31
()
|
2904017000NRG23160820221815005
|
16/08/2022
|
Vinoth
|
2904017WL062569
|
Vinoth
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-002-002/318
()
|
2904017000NRG23160820221815006
|
16/08/2022
|
Ilakiya
|
2904017WL062569
|
Ilakiya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ilakiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-002-002/32
()
|
2904017000NRG23160820221815007
|
16/08/2022
|
Venkatesan
|
2904017WL062569
|
Venkatesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-002-002/321
()
|
2904017000NRG23160820221815008
|
16/08/2022
|
Seenu
|
2904017WL062569
|
Seenu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seenu
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-002-002/325
()
|
2904017000NRG23160820221815009
|
16/08/2022
|
kannan
|
2904017WL062569
|
kannan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALLAKURICHI
|
TN-04-017-002-002/327
()
|
2904017000NRG23160820221815010
|
16/08/2022
|
Mani
|
2904017WL062569
|
Mani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALLAKURICHI
|
TN-04-017-002-002/34
()
|
2904017000NRG23160820221815012
|
16/08/2022
|
Kuppan
|
2904017WL062569
|
Kuppan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-002-002/361
()
|
2904017000NRG23160820221815013
|
16/08/2022
|
Mariyammal
|
2904017WL062569
|
Mariyammal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-002-002/367
()
|
2904017000NRG23160820221815014
|
16/08/2022
|
Thavan
|
2904017WL062569
|
Thavan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-002-002/37
()
|
2904017000NRG23160820221815015
|
16/08/2022
|
Subramanian
|
2904017WL062569
|
Subramanian
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-002-002/386
()
|
2904017000NRG23160820221815016
|
16/08/2022
|
annamalai
|
2904017WL062569
|
annamalai
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
annamalai
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-002-002/389
()
|
2904017000NRG23160820221815017
|
16/08/2022
|
Arumugam
|
2904017WL062569
|
Arumugam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-002-002/397
()
|
2904017000NRG23160820221815018
|
16/08/2022
|
Deventhiran
|
2904017WL062569
|
Deventhiran
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deventhiran
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-002-002/40
()
|
2904017000NRG23160820221815019
|
16/08/2022
|
Vennila
|
2904017WL062569
|
Vennila
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-002-002/400
()
|
2904017000NRG23160820221815020
|
16/08/2022
|
Ayyan
|
2904017WL062569
|
Ayyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyan
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-002-002/407
()
|
2904017000NRG23160820221815021
|
16/08/2022
|
parasuram
|
2904017WL062569
|
parasuram
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
parasuram
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-002-002/409
()
|
2904017000NRG23160820221815022
|
16/08/2022
|
Nagajothi
|
2904017WL062569
|
Nagajothi
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-002-002/410
()
|
2904017000NRG23160820221815023
|
16/08/2022
|
girija
|
2904017WL062569
|
girija
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
girija
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-002-002/416
()
|
2904017000NRG23160820221815024
|
16/08/2022
|
Kalaiselvi
|
2904017WL062569
|
Kalaiselvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALLAKURICHI
|
TN-04-017-002-002/416
()
|
2904017000NRG23160820221815025
|
16/08/2022
|
Kalathan
|
2904017WL062569
|
Kalathan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalathan
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-002-002/420
()
|
2904017000NRG23160820221815027
|
16/08/2022
|
Munusayee
|
2904017WL062569
|
Munusayee
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusayee
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-002-002/430
()
|
2904017000NRG23160820221815033
|
16/08/2022
|
ayyan
|
2904017WL062569
|
ayyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ayyan
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-002-002/430
()
|
2904017000NRG23160820221815032
|
16/08/2022
|
Iruayee
|
2904017WL062569
|
Iruayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Iruayee
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-002-002/433
()
|
2904017000NRG23160820221815034
|
16/08/2022
|
Pushpa
|
2904017WL062569
|
Pushpa
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-002-002/433
()
|
2904017000NRG23160820221815035
|
16/08/2022
|
velmurugan
|
2904017WL062569
|
velmurugan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-002-002/434
()
|
2904017000NRG23160820221815036
|
16/08/2022
|
mariyapillai
|
2904017WL062569
|
mariyapillai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mariyapillai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-002-002/435
()
|
2904017000NRG23160820221815037
|
16/08/2022
|
Vadivel
|
2904017WL062569
|
Vadivel
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-002-002/45
()
|
2904017000NRG23160820221815039
|
16/08/2022
|
Kannadhasan
|
2904017WL062569
|
Kannadhasan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannadhasan
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-002-002/454
()
|
2904017000NRG23160820221815042
|
16/08/2022
|
Karupayee
|
2904017WL062569
|
Karupayee
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-002-002/456
()
|
2904017000NRG23160820221815043
|
16/08/2022
|
Karthik
|
2904017WL062569
|
Karthik
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karthik
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-002-002/461
()
|
2904017000NRG23160820221815044
|
16/08/2022
|
Dhanam
|
2904017WL062569
|
Dhanam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-002-002/463
()
|
2904017000NRG23160820221815045
|
16/08/2022
|
rasatthi
|
2904017WL062569
|
rasatthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rasatthi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23160820221815047
|
16/08/2022
|
Mariyammal
|
2904017WL062569
|
Mariyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23160820221815048
|
16/08/2022
|
Rajamani
|
2904017WL062569
|
Rajamani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-002-002/475
()
|
2904017000NRG23160820221815050
|
16/08/2022
|
Anjalai
|
2904017WL062569
|
Anjalai
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-002-002/48
()
|
2904017000NRG23160820221815051
|
16/08/2022
|
Vinothini
|
2904017WL062569
|
Vinothini
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vinothini
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-002-002/483
()
|
2904017000NRG23160820221815052
|
16/08/2022
|
Kasiyammal
|
2904017WL062569
|
Kasiyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-002-002/499
()
|
2904017000NRG23160820221815053
|
16/08/2022
|
Alamelu
|
2904017WL062569
|
Alamelu
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-002-002/509
()
|
2904017000NRG23160820221815055
|
16/08/2022
|
Maheshwari
|
2904017WL062569
|
Maheshwari
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-002-002/518
()
|
2904017000NRG23160820221815056
|
16/08/2022
|
Kaliyan
|
2904017WL062569
|
Kaliyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-002-002/527
()
|
2904017000NRG23160820221815057
|
16/08/2022
|
Selvam
|
2904017WL062569
|
Selvam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-002-002/53
()
|
2904017000NRG23160820221815058
|
16/08/2022
|
Pachaiyammal
|
2904017WL062569
|
Pachaiyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
IDBI BANK(607095)
|
|
99
|
KALLAKURICHI
|
TN-04-017-002-002/530
()
|
2904017000NRG23160820221815059
|
16/08/2022
|
Sumathi
|
2904017WL062569
|
Sumathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-002-002/544
()
|
2904017000NRG23160820221815062
|
16/08/2022
|
thevamoorthy
|
2904017WL062569
|
thevamoorthy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
thevamoorthy
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-002-002/560
()
|
2904017000NRG23160820221815063
|
16/08/2022
|
Ayyamperumal
|
2904017WL062569
|
Ayyamperumal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-002-002/582
()
|
2904017000NRG23160820221815065
|
16/08/2022
|
Duraisamy
|
2904017WL062569
|
Duraisamy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-002-002/582
()
|
2904017000NRG23160820221815064
|
16/08/2022
|
Ramayee
|
2904017WL062569
|
Ramayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-002-002/59
()
|
2904017000NRG23160820221815067
|
16/08/2022
|
Malliga
|
2904017WL062569
|
Malliga
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALLAKURICHI
|
TN-04-017-002-002/59
()
|
2904017000NRG23160820221815066
|
16/08/2022
|
Tamilselvan
|
2904017WL062569
|
Tamilselvan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-002-002/601
()
|
2904017000NRG23160820221815070
|
16/08/2022
|
Muruvayee
|
2904017WL062569
|
Muruvayee
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muruvayee
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-002-002/614
()
|
2904017000NRG23160820221815071
|
16/08/2022
|
Suresh
|
2904017WL062569
|
Suresh
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suresh
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-002-002/627
()
|
2904017000NRG23160820221815072
|
16/08/2022
|
Arumugam
|
2904017WL062569
|
Arumugam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-002-002/627
()
|
2904017000NRG23160820221815073
|
16/08/2022
|
Manju
|
2904017WL062569
|
Manju
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manju
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-002-002/64
()
|
2904017000NRG23160820221815074
|
16/08/2022
|
Bagavath Prasad
|
2904017WL062569
|
Bagavath Prasad
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bagavath Prasad
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-002-002/643
()
|
2904017000NRG23160820221815075
|
16/08/2022
|
Govinthan
|
2904017WL062569
|
Govinthan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALLAKURICHI
|
TN-04-017-002-002/650
()
|
2904017000NRG23160820221815076
|
16/08/2022
|
Vaiyapuri
|
2904017WL062569
|
Vaiyapuri
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-002-002/653
()
|
2904017000NRG23160820221815077
|
16/08/2022
|
arayee
|
2904017WL062569
|
arayee
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
arayee
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-002-002/661
()
|
2904017000NRG23160820221815078
|
16/08/2022
|
Kaliyammal
|
2904017WL062569
|
Kaliyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-002-002/676
()
|
2904017000NRG23160820221815080
|
16/08/2022
|
Kannan
|
2904017WL062569
|
Kannan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALLAKURICHI
|
TN-04-017-002-002/676
()
|
2904017000NRG23160820221815079
|
16/08/2022
|
Thangal
|
2904017WL062569
|
Thangal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangal
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-002-002/699
()
|
2904017000NRG23160820221815082
|
16/08/2022
|
Panneerselvam
|
2904017WL062569
|
Panneerselvam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-002-002/7
()
|
2904017000NRG23160820221815083
|
16/08/2022
|
Pappayee
|
2904017WL062569
|
Pappayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-002-002/7
()
|
2904017000NRG23160820221815084
|
16/08/2022
|
Selvi
|
2904017WL062569
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALLAKURICHI
|
TN-04-017-002-002/702
()
|
2904017000NRG23160820221815085
|
16/08/2022
|
Murugan
|
2904017WL062569
|
Murugan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-002-002/713
()
|
2904017000NRG23160820221815088
|
16/08/2022
|
Anjalai
|
2904017WL062569
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALLAKURICHI
|
TN-04-017-002-002/716
()
|
2904017000NRG23160820221815089
|
16/08/2022
|
Mani
|
2904017WL062569
|
Mani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALLAKURICHI
|
TN-04-017-002-002/719
()
|
2904017000NRG23160820221815090
|
16/08/2022
|
Chinnapillai
|
2904017WL062569
|
Chinnapillai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-002-002/722
()
|
2904017000NRG23160820221815092
|
16/08/2022
|
Vijayakumari
|
2904017WL062569
|
Vijayakumari
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-002-002/724
()
|
2904017000NRG23160820221815093
|
16/08/2022
|
Poongodi
|
2904017WL062569
|
Poongodi
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALLAKURICHI
|
TN-04-017-002-002/725
()
|
2904017000NRG23160820221815094
|
16/08/2022
|
Vijaya
|
2904017WL062569
|
Vijaya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-002-002/735
()
|
2904017000NRG23160820221815096
|
16/08/2022
|
Mallika
|
2904017WL062569
|
Mallika
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-002-002/736
()
|
2904017000NRG23160820221815097
|
16/08/2022
|
Mayakannan
|
2904017WL062569
|
Mayakannan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-002-002/736
()
|
2904017000NRG23160820221815098
|
16/08/2022
|
Valli
|
2904017WL062569
|
Valli
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-002-002/77
()
|
2904017000NRG23160820221815099
|
16/08/2022
|
karuppapilli
|
2904017WL062569
|
karuppapilli
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
karuppapilli
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-002-002/92
()
|
2904017000NRG23160820221815100
|
16/08/2022
|
Nallammal
|
2904017WL062569
|
Nallammal
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149440
|
149440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150440
|
150440
|
|
|
|
|
|
|
|