|
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
|
SHOOLAGIRI
|
TN-30-008-027-009/1259
(Melumalai)
|
2930008000NRG23130120231925238
|
14/01/2023
|
Lalitha
|
2930008WL057697
|
Lalitha
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290154
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-009/1082-A
(Melumalai)
|
2930008000NRG23130120231925237
|
14/01/2023
|
Vijaya
|
2930008WL057697
|
Vijaya
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-009/1573-A
(Melumalai)
|
2930008000NRG23130120231925240
|
14/01/2023
|
Paramesu
|
2930008WL057697
|
Paramesu
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290154
|
|
Paramesu
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/1071-A
(Melumalai)
|
2930008000NRG23130120231925242
|
14/01/2023
|
Muniyappa
|
2930008WL057697
|
Muniyappa
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/1121
(Melumalai)
|
2930008000NRG23130120231925245
|
14/01/2023
|
Saradhamma
|
2930008WL057697
|
Saradhamma
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saradhamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-027/1126
(Melumalai)
|
2930008000NRG23130120231925246
|
14/01/2023
|
Kanthamma
|
2930008WL057697
|
Kanthamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-027/1181
(Melumalai)
|
2930008000NRG23130120231925247
|
14/01/2023
|
Deva
|
2930008WL057697
|
Deva
|
00176
|
IDIB000K202
|
220
|
220
|
Processed
|
03/02/2023
|
|
037290154
|
|
Deva
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-027/1237
(Melumalai)
|
2930008000NRG23130120231925249
|
14/01/2023
|
Malligamma
|
2930008WL057697
|
Malligamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-027/1268
(Melumalai)
|
2930008000NRG23130120231925250
|
14/01/2023
|
Doddakka
|
2930008WL057697
|
Doddakka
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-027/1298
(Melumalai)
|
2930008000NRG23130120231925254
|
14/01/2023
|
Nadhiya
|
2930008WL057697
|
Nadhiya
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/1311
(Melumalai)
|
2930008000NRG23130120231925255
|
14/01/2023
|
Muniyamma
|
2930008WL057697
|
Muniyamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1319
(Melumalai)
|
2930008000NRG23130120231925257
|
14/01/2023
|
Shyamala
|
2930008WL057697
|
Shyamala
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1321
(Melumalai)
|
2930008000NRG23130120231925259
|
14/01/2023
|
Mangamma
|
2930008WL057697
|
Mangamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1324
(Melumalai)
|
2930008000NRG23130120231925260
|
14/01/2023
|
Venkatamma
|
2930008WL057697
|
Venkatamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1405
(Melumalai)
|
2930008000NRG23130120231925264
|
14/01/2023
|
Yasodha
|
2930008WL057697
|
Yasodha
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/180-A
(Melumalai)
|
2930008000NRG23130120231925274
|
14/01/2023
|
Rajammal
|
2930008WL057697
|
Rajammal
|
00176
|
IDIB000K202
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/182-A
(Melumalai)
|
2930008000NRG23130120231925275
|
14/01/2023
|
Rathinamma
|
2930008WL057697
|
Rathinamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rathinamma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/188-A
(Melumalai)
|
2930008000NRG23130120231925276
|
14/01/2023
|
Mallamma
|
2930008WL057697
|
Mallamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/204-A
(Melumalai)
|
2930008000NRG23130120231925277
|
14/01/2023
|
Ramakrishnan
|
2930008WL057697
|
Ramakrishnan
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/207-A
(Melumalai)
|
2930008000NRG23130120231925279
|
14/01/2023
|
Mallaiyan
|
2930008WL057697
|
Mallaiyan
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Mallaiyan
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/207-A
(Melumalai)
|
2930008000NRG23130120231925278
|
14/01/2023
|
Siddakka
|
2930008WL057697
|
Siddakka
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Siddakka
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/302-A
(Melumalai)
|
2930008000NRG23130120231925281
|
14/01/2023
|
Saroja
|
2930008WL057697
|
Saroja
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/311-A
(Melumalai)
|
2930008000NRG23130120231925283
|
14/01/2023
|
Veeramasamma
|
2930008WL057697
|
Veeramasamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Veeramasamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/397-A
(Melumalai)
|
2930008000NRG23130120231925284
|
14/01/2023
|
Munirathinam
|
2930008WL057697
|
Munirathinam
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/406-A
(Melumalai)
|
2930008000NRG23130120231925286
|
14/01/2023
|
Venkata Lakshmi
|
2930008WL057697
|
Venkata Lakshmi
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/421-A
(Melumalai)
|
2930008000NRG23130120231925287
|
14/01/2023
|
Nagamma
|
2930008WL057697
|
Nagamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/432-A
(Melumalai)
|
2930008000NRG23130120231925288
|
14/01/2023
|
Salamma
|
2930008WL057697
|
Salamma
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Salamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-027/434-A
(Melumalai)
|
2930008000NRG23130120231925289
|
14/01/2023
|
Bommakka
|
2930008WL057697
|
Bommakka
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Bommakka
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-027/443-A
(Melumalai)
|
2930008000NRG23130120231925291
|
14/01/2023
|
Thayamma
|
2930008WL057697
|
Thayamma
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thayamma
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-027-027/457-a
(Melumalai)
|
2930008000NRG23130120231925292
|
14/01/2023
|
Munirathina
|
2930008WL057697
|
Munirathina
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-027-027/464-A
(Melumalai)
|
2930008000NRG23130120231925294
|
14/01/2023
|
Gowramma
|
2930008WL057697
|
Gowramma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-027-027/467-A
(Melumalai)
|
2930008000NRG23130120231925295
|
14/01/2023
|
Munirathina
|
2930008WL057697
|
Munirathina
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-027-027/601-A
(Melumalai)
|
2930008000NRG23130120231925296
|
14/01/2023
|
Govindhammal
|
2930008WL057697
|
Govindhammal
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-027-027/68-A
(Melumalai)
|
2930008000NRG23130120231925298
|
14/01/2023
|
Chinnamuniyamma
|
2930008WL057697
|
Chinnamuniyamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-027-027/743-A
(Melumalai)
|
2930008000NRG23130120231925299
|
14/01/2023
|
Eswari
|
2930008WL057697
|
Eswari
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Eswari
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-027-027/751-A
(Melumalai)
|
2930008000NRG23130120231925300
|
14/01/2023
|
Thulasiyamma
|
2930008WL057697
|
Thulasiyamma
|
00176
|
IDIB000K202
|
440
|
440
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-027-027/752-A
(Melumalai)
|
2930008000NRG23130120231925301
|
14/01/2023
|
Thodakka
|
2930008WL057697
|
Thodakka
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thodakka
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-027-027/758-A
(Melumalai)
|
2930008000NRG23130120231925302
|
14/01/2023
|
Ramakka
|
2930008WL057697
|
Ramakka
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-027-027/762-A
(Melumalai)
|
2930008000NRG23130120231925303
|
14/01/2023
|
Salamma
|
2930008WL057697
|
Salamma
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Salamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-027-027/769-A
(Melumalai)
|
2930008000NRG23130120231925304
|
14/01/2023
|
Salamma
|
2930008WL057697
|
Salamma
|
00176
|
IDIB000K202
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Salamma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-027-027/775-A
(Melumalai)
|
2930008000NRG23130120231925305
|
14/01/2023
|
Baby
|
2930008WL057697
|
Baby
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Baby
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-027-027/795-A
(Melumalai)
|
2930008000NRG23130120231925306
|
14/01/2023
|
Kantha
|
2930008WL057697
|
Kantha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
43
|
SHOOLAGIRI
|
TN-30-008-027-007/1557
(Melumalai)
|
2930008000NRG23130120231925236
|
14/01/2023
|
Meena
|
2930008WL057697
|
Meena
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290154
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-027-009/1282
(Melumalai)
|
2930008000NRG23130120231925239
|
14/01/2023
|
Muniyamma
|
2930008WL057697
|
Muniyamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-027-027/0172-A
(Melumalai)
|
2930008000NRG23130120231925241
|
14/01/2023
|
Kavitha
|
2930008WL057697
|
Kavitha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-027-027/1096
(Melumalai)
|
2930008000NRG23130120231925243
|
14/01/2023
|
Chandramma
|
2930008WL057697
|
Chandramma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
SHOOLAGIRI
|
TN-30-008-027-027/1283
(Melumalai)
|
2930008000NRG23130120231925251
|
14/01/2023
|
Siddaraj
|
2930008WL057697
|
Siddaraj
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Siddaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-027-027/1295
(Melumalai)
|
2930008000NRG23130120231925252
|
14/01/2023
|
Vanitha
|
2930008WL057697
|
Vanitha
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-027-027/1297
(Melumalai)
|
2930008000NRG23130120231925253
|
14/01/2023
|
Munirathina
|
2930008WL057697
|
Munirathina
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-027-027/132-A
(Melumalai)
|
2930008000NRG23130120231925258
|
14/01/2023
|
Vaenkatalakshmi
|
2930008WL057697
|
Vaenkatalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vaenkatalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-027-027/1391
(Melumalai)
|
2930008000NRG23130120231925261
|
14/01/2023
|
Punitha
|
2930008WL057697
|
Punitha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Punitha
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-027-027/1393
(Melumalai)
|
2930008000NRG23130120231925262
|
14/01/2023
|
Rajamma
|
2930008WL057697
|
Rajamma
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-027-027/1403
(Melumalai)
|
2930008000NRG23130120231925263
|
14/01/2023
|
Mala
|
2930008WL057697
|
Mala
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mala
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-027-027/1415
(Melumalai)
|
2930008000NRG23130120231925266
|
14/01/2023
|
Pouna
|
2930008WL057697
|
Pouna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pouna
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-027-027/1420
(Melumalai)
|
2930008000NRG23130120231925267
|
14/01/2023
|
Parvathi
|
2930008WL057697
|
Parvathi
|
00176
|
IDIB000S023
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-027-027/1497
(Melumalai)
|
2930008000NRG23130120231925268
|
14/01/2023
|
Madhammal
|
2930008WL057697
|
Madhammal
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-027-027/1499
(Melumalai)
|
2930008000NRG23130120231925269
|
14/01/2023
|
Nagalakshmi
|
2930008WL057697
|
Nagalakshmi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290154
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-027-027/1538
(Melumalai)
|
2930008000NRG23130120231925270
|
14/01/2023
|
Chinnakka
|
2930008WL057697
|
Chinnakka
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-027-027/1554
(Melumalai)
|
2930008000NRG23130120231925271
|
14/01/2023
|
Gayathri
|
2930008WL057697
|
Gayathri
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-027-027/1561
(Melumalai)
|
2930008000NRG23130120231925272
|
14/01/2023
|
Dhivyabarathi
|
2930008WL057697
|
Dhivyabarathi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Dhivyabarathi
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-027-027/1562
(Melumalai)
|
2930008000NRG23130120231925273
|
14/01/2023
|
Pushpa
|
2930008WL057697
|
Pushpa
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-027-027/220-A
(Melumalai)
|
2930008000NRG23130120231925280
|
14/01/2023
|
Rajamma
|
2930008WL057697
|
Rajamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-027-027/309-A
(Melumalai)
|
2930008000NRG23130120231925282
|
14/01/2023
|
Munirathnamma
|
2930008WL057697
|
Munirathnamma
|
00176
|
IDIB000S023
|
880
|
880
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SHOOLAGIRI
|
TN-30-008-027-027/460-a
(Melumalai)
|
2930008000NRG23130120231925293
|
14/01/2023
|
Chandra
|
2930008WL057697
|
Chandra
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-027-027/673
(Melumalai)
|
2930008000NRG23130120231925297
|
14/01/2023
|
Shanthamma
|
2930008WL057697
|
Shanthamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
66
|
SHOOLAGIRI
|
TN-30-008-027-027/1099-A
(Melumalai)
|
2930008000NRG23130120231925244
|
14/01/2023
|
Chinnapillai
|
2930008WL057697
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-027-027/441-B
(Melumalai)
|
2930008000NRG23130120231925290
|
14/01/2023
|
Sivamma
|
2930008WL057697
|
Sivamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|