|
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
|
KAVERIPATTANAM
|
TN-30-002-006-003/873
(Barur)
|
2930002000NRG23130120231923518
|
13/01/2023
|
Tamilselvi
|
2930002WL057663
|
Tamilselvi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/1
(Barur)
|
2930002000NRG23130120231923519
|
13/01/2023
|
Selvi
|
2930002WL057663
|
Selvi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/1000
(Barur)
|
2930002000NRG23130120231923520
|
13/01/2023
|
Jothi
|
2930002WL057663
|
Jothi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/1006
(Barur)
|
2930002000NRG23130120231923521
|
13/01/2023
|
Sagunthala
|
2930002WL057663
|
Sagunthala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/1008
(Barur)
|
2930002000NRG23130120231923522
|
13/01/2023
|
Mery Stella
|
2930002WL057663
|
Mery Stella
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mery Stella
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/1030
(Barur)
|
2930002000NRG23130120231923523
|
13/01/2023
|
Magaboop SAbi
|
2930002WL057663
|
Magaboop SAbi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Magaboop SAbi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/1046
(Barur)
|
2930002000NRG23130120231923526
|
13/01/2023
|
Punithavathi
|
2930002WL057663
|
Punithavathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/1056
(Barur)
|
2930002000NRG23130120231923527
|
13/01/2023
|
Sobitha
|
2930002WL057663
|
Sobitha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sobitha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/106
(Barur)
|
2930002000NRG23130120231923529
|
13/01/2023
|
Unnamalai
|
2930002WL057663
|
Unnamalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/1062
(Barur)
|
2930002000NRG23130120231923530
|
13/01/2023
|
Nagarani
|
2930002WL057663
|
Nagarani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/108
(Barur)
|
2930002000NRG23130120231923531
|
13/01/2023
|
Parvathi
|
2930002WL057663
|
Parvathi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/109
(Barur)
|
2930002000NRG23130120231923532
|
13/01/2023
|
Ponniyammal
|
2930002WL057663
|
Ponniyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/113
(Barur)
|
2930002000NRG23130120231923533
|
13/01/2023
|
Malar
|
2930002WL057663
|
Malar
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-006/131
(Barur)
|
2930002000NRG23130120231923534
|
13/01/2023
|
Jaya
|
2930002WL057663
|
Jaya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-006/145
(Barur)
|
2930002000NRG23130120231923535
|
13/01/2023
|
Manimegalai
|
2930002WL057663
|
Manimegalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-006/19
(Barur)
|
2930002000NRG23130120231923536
|
13/01/2023
|
Mari
|
2930002WL057663
|
Mari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-006-006/20
(Barur)
|
2930002000NRG23130120231923537
|
13/01/2023
|
Rani
|
2930002WL057663
|
Rani
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-006-006/214
(Barur)
|
2930002000NRG23130120231923538
|
13/01/2023
|
Gowrammal
|
2930002WL057663
|
Gowrammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-006-006/220
(Barur)
|
2930002000NRG23130120231923539
|
13/01/2023
|
Sarpoon
|
2930002WL057663
|
Sarpoon
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarpoon
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-006-006/249
(Barur)
|
2930002000NRG23130120231923540
|
13/01/2023
|
Ambika
|
2930002WL057663
|
Ambika
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-006-006/254
(Barur)
|
2930002000NRG23130120231923541
|
13/01/2023
|
Vimala
|
2930002WL057663
|
Vimala
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-006-006/267
(Barur)
|
2930002000NRG23130120231923542
|
13/01/2023
|
Malliga
|
2930002WL057663
|
Malliga
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-006-006/269
(Barur)
|
2930002000NRG23130120231923543
|
13/01/2023
|
Vasanthi
|
2930002WL057663
|
Vasanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-006-006/280-B
(Barur)
|
2930002000NRG23130120231923544
|
13/01/2023
|
Sakkubai
|
2930002WL057663
|
Sakkubai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-006-006/284
(Barur)
|
2930002000NRG23130120231923545
|
13/01/2023
|
Sathya
|
2930002WL057663
|
Sathya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-006-006/343
(Barur)
|
2930002000NRG23130120231923546
|
13/01/2023
|
Kannammal
|
2930002WL057663
|
Kannammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-006-006/395
(Barur)
|
2930002000NRG23130120231923547
|
13/01/2023
|
Kalaiselvi
|
2930002WL057663
|
Kalaiselvi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-006-006/398
(Barur)
|
2930002000NRG23130120231923548
|
13/01/2023
|
Ramjaan
|
2930002WL057663
|
Ramjaan
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramjaan
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-006-006/42-A
(Barur)
|
2930002000NRG23130120231923549
|
13/01/2023
|
anathi
|
2930002WL057663
|
anathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
anathi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-006-006/441
(Barur)
|
2930002000NRG23130120231923550
|
13/01/2023
|
Saranya
|
2930002WL057663
|
Saranya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saranya
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-006-006/446
(Barur)
|
2930002000NRG23130120231923551
|
13/01/2023
|
Gowrammal
|
2930002WL057663
|
Gowrammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-006-006/448
(Barur)
|
2930002000NRG23130120231923552
|
13/01/2023
|
Amaravathi
|
2930002WL057663
|
Amaravathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-006-006/454
(Barur)
|
2930002000NRG23130120231923553
|
13/01/2023
|
Chinnapillai
|
2930002WL057663
|
Chinnapillai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-006-006/457
(Barur)
|
2930002000NRG23130120231923554
|
13/01/2023
|
Mala
|
2930002WL057663
|
Mala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-006-006/458
(Barur)
|
2930002000NRG23130120231923555
|
13/01/2023
|
Lakshmi
|
2930002WL057663
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-006-006/469
(Barur)
|
2930002000NRG23130120231923556
|
13/01/2023
|
Amutha
|
2930002WL057663
|
Amutha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-006-006/473
(Barur)
|
2930002000NRG23130120231923557
|
13/01/2023
|
Amsha
|
2930002WL057663
|
Amsha
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amsha
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-006-006/474
(Barur)
|
2930002000NRG23130120231923558
|
13/01/2023
|
Mruugammal
|
2930002WL057663
|
Mruugammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mruugammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-006-006/476
(Barur)
|
2930002000NRG23130120231923559
|
13/01/2023
|
Vijaya
|
2930002WL057663
|
Vijaya
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-006-006/481
(Barur)
|
2930002000NRG23130120231923560
|
13/01/2023
|
Lakshmi
|
2930002WL057663
|
Lakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-006-006/484
(Barur)
|
2930002000NRG23130120231923561
|
13/01/2023
|
Gowrammal
|
2930002WL057663
|
Gowrammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-006-006/487
(Barur)
|
2930002000NRG23130120231923562
|
13/01/2023
|
Gowri
|
2930002WL057663
|
Gowri
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-006-006/488
(Barur)
|
2930002000NRG23130120231923563
|
13/01/2023
|
Akki
|
2930002WL057663
|
Akki
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Akki
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-006-006/49
(Barur)
|
2930002000NRG23130120231923564
|
13/01/2023
|
Selvi
|
2930002WL057663
|
Selvi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-006-006/491
(Barur)
|
2930002000NRG23130120231923565
|
13/01/2023
|
Sathiya
|
2930002WL057663
|
Sathiya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-006-006/492
(Barur)
|
2930002000NRG23130120231923566
|
13/01/2023
|
Rajammal
|
2930002WL057663
|
Rajammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-006-006/493
(Barur)
|
2930002000NRG23130120231923567
|
13/01/2023
|
Govindammal
|
2930002WL057663
|
Govindammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-006-006/495
(Barur)
|
2930002000NRG23130120231923568
|
13/01/2023
|
Panjalai
|
2930002WL057663
|
Panjalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-006-006/499
(Barur)
|
2930002000NRG23130120231923569
|
13/01/2023
|
Malliga
|
2930002WL057663
|
Malliga
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-006-006/502
(Barur)
|
2930002000NRG23130120231923570
|
13/01/2023
|
Lakshmi
|
2930002WL057663
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-006-006/503
(Barur)
|
2930002000NRG23130120231923571
|
13/01/2023
|
Chitra
|
2930002WL057663
|
Chitra
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-006-006/505
(Barur)
|
2930002000NRG23130120231923572
|
13/01/2023
|
Gowrammal
|
2930002WL057663
|
Gowrammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-006-006/506
(Barur)
|
2930002000NRG23130120231923573
|
13/01/2023
|
Muniammal
|
2930002WL057663
|
Muniammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-006-006/507
(Barur)
|
2930002000NRG23130120231923574
|
13/01/2023
|
Thilagam
|
2930002WL057663
|
Thilagam
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-006-006/515
(Barur)
|
2930002000NRG23130120231923575
|
13/01/2023
|
Mariyammal
|
2930002WL057663
|
Mariyammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-006-006/516
(Barur)
|
2930002000NRG23130120231923576
|
13/01/2023
|
Chinnaval
|
2930002WL057663
|
Chinnaval
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-006-006/517
(Barur)
|
2930002000NRG23130120231923577
|
13/01/2023
|
Janaki
|
2930002WL057663
|
Janaki
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Janaki
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-006-006/518
(Barur)
|
2930002000NRG23130120231923578
|
13/01/2023
|
Rukkumani
|
2930002WL057663
|
Rukkumani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-006-006/519
(Barur)
|
2930002000NRG23130120231923579
|
13/01/2023
|
Vasantha
|
2930002WL057663
|
Vasantha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-006-006/521
(Barur)
|
2930002000NRG23130120231923580
|
13/01/2023
|
Santha
|
2930002WL057663
|
Santha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santha
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-006-006/530
(Barur)
|
2930002000NRG23130120231923581
|
13/01/2023
|
Latha
|
2930002WL057663
|
Latha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-006-006/531
(Barur)
|
2930002000NRG23130120231923582
|
13/01/2023
|
Muniyammal
|
2930002WL057663
|
Muniyammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-006-006/533
(Barur)
|
2930002000NRG23130120231923583
|
13/01/2023
|
Mangai
|
2930002WL057663
|
Mangai
|
00176
|
IDIB000B012
|
690
|
690
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-006-006/540
(Barur)
|
2930002000NRG23130120231923584
|
13/01/2023
|
Anumakkal
|
2930002WL057663
|
Anumakkal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anumakkal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-006-006/545
(Barur)
|
2930002000NRG23130120231923585
|
13/01/2023
|
Vijayalakshmi
|
2930002WL057663
|
Vijayalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-006-006/546
(Barur)
|
2930002000NRG23130120231923586
|
13/01/2023
|
Nagammal
|
2930002WL057663
|
Nagammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-006-006/553
(Barur)
|
2930002000NRG23130120231923587
|
13/01/2023
|
Ashwarya
|
2930002WL057663
|
Ashwarya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ashwarya
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-006-006/563
(Barur)
|
2930002000NRG23130120231923588
|
13/01/2023
|
Ganasundari
|
2930002WL057663
|
Ganasundari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ganasundari
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-006-006/567
(Barur)
|
2930002000NRG23130120231923589
|
13/01/2023
|
Soniya
|
2930002WL057663
|
Soniya
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Soniya
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-006-006/574
(Barur)
|
2930002000NRG23130120231923590
|
13/01/2023
|
Murugammal
|
2930002WL057663
|
Murugammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-006-006/575
(Barur)
|
2930002000NRG23130120231923591
|
13/01/2023
|
Chinna azhagi
|
2930002WL057663
|
Chinna azhagi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinna azhagi
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-006-006/577
(Barur)
|
2930002000NRG23130120231923592
|
13/01/2023
|
Chinnapappa
|
2930002WL057663
|
Chinnapappa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-006-006/581
(Barur)
|
2930002000NRG23130120231923593
|
13/01/2023
|
Jagatha
|
2930002WL057663
|
Jagatha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-006-006/584-A
(Barur)
|
2930002000NRG23130120231923594
|
13/01/2023
|
Chandra
|
2930002WL057663
|
Chandra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-006-006/586
(Barur)
|
2930002000NRG23130120231923595
|
13/01/2023
|
Pongodi
|
2930002WL057663
|
Pongodi
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-006-006/592
(Barur)
|
2930002000NRG23130120231923596
|
13/01/2023
|
Vasanthi
|
2930002WL057663
|
Vasanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-006-006/60
(Barur)
|
2930002000NRG23130120231923597
|
13/01/2023
|
Manga
|
2930002WL057663
|
Manga
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manga
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-006-006/601
(Barur)
|
2930002000NRG23130120231923598
|
13/01/2023
|
Krishnaveni
|
2930002WL057663
|
Krishnaveni
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-006-006/608
(Barur)
|
2930002000NRG23130120231923599
|
13/01/2023
|
Govindammal
|
2930002WL057663
|
Govindammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-006-006/618-C
(Barur)
|
2930002000NRG23130120231923600
|
13/01/2023
|
Jyothi
|
2930002WL057663
|
Jyothi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-006-006/627-A
(Barur)
|
2930002000NRG23130120231923601
|
13/01/2023
|
Chinnapappa
|
2930002WL057663
|
Chinnapappa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-006-006/630
(Barur)
|
2930002000NRG23130120231923602
|
13/01/2023
|
Uma
|
2930002WL057663
|
Uma
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Uma
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-006-006/640
(Barur)
|
2930002000NRG23130120231923603
|
13/01/2023
|
Magalakshmi
|
2930002WL057663
|
Magalakshmi
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-006-006/656
(Barur)
|
2930002000NRG23130120231923604
|
13/01/2023
|
Nirmala
|
2930002WL057663
|
Nirmala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nirmala
|
CANARA BANK(508532)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-006-006/657-C
(Barur)
|
2930002000NRG23130120231923605
|
13/01/2023
|
Pattu
|
2930002WL057663
|
Pattu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pattu
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-006-006/657-C
(Barur)
|
2930002000NRG23130120231923606
|
13/01/2023
|
Rajendiran
|
2930002WL057663
|
Rajendiran
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-006-006/661
(Barur)
|
2930002000NRG23130120231923607
|
13/01/2023
|
Madhammal
|
2930002WL057663
|
Madhammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhammal
|
CANARA BANK(508532)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-006-006/667
(Barur)
|
2930002000NRG23130120231923608
|
13/01/2023
|
Deepa
|
2930002WL057663
|
Deepa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN BANK(607105)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-006-006/672
(Barur)
|
2930002000NRG23130120231923609
|
13/01/2023
|
Maragatham
|
2930002WL057663
|
Maragatham
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maragatham
|
CANARA BANK(508532)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-006-006/675
(Barur)
|
2930002000NRG23130120231923610
|
13/01/2023
|
Rathinammal
|
2930002WL057663
|
Rathinammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-006-006/676
(Barur)
|
2930002000NRG23130120231923611
|
13/01/2023
|
Saroja
|
2930002WL057663
|
Saroja
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-006-006/68-A
(Barur)
|
2930002000NRG23130120231923612
|
13/01/2023
|
Kaliyammal
|
2930002WL057663
|
Kaliyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-006-006/687
(Barur)
|
2930002000NRG23130120231923613
|
13/01/2023
|
Saroja
|
2930002WL057663
|
Saroja
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-006-006/69
(Barur)
|
2930002000NRG23130120231923614
|
13/01/2023
|
Nanjammal
|
2930002WL057663
|
Nanjammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-006-006/690
(Barur)
|
2930002000NRG23130120231923615
|
13/01/2023
|
Manjula
|
2930002WL057663
|
Manjula
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-006-006/695
(Barur)
|
2930002000NRG23130120231923616
|
13/01/2023
|
Vennila
|
2930002WL057663
|
Vennila
|
00176
|
IDIB000B012
|
562
|
562
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN BANK(607105)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-006-006/712
(Barur)
|
2930002000NRG23130120231923618
|
13/01/2023
|
Mahalakshmi
|
2930002WL057663
|
Mahalakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-006-006/712
(Barur)
|
2930002000NRG23130120231923617
|
13/01/2023
|
Murugathal
|
2930002WL057663
|
Murugathal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugathal
|
INDIAN BANK(607105)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-006-006/714-A
(Barur)
|
2930002000NRG23130120231923619
|
13/01/2023
|
Suganya
|
2930002WL057663
|
Suganya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suganya
|
INDIAN BANK(607105)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-006-006/715-C
(Barur)
|
2930002000NRG23130120231923620
|
13/01/2023
|
Mari
|
2930002WL057663
|
Mari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-006-006/723-C
(Barur)
|
2930002000NRG23130120231923621
|
13/01/2023
|
ramesh
|
2930002WL057663
|
ramesh
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
ramesh
|
INDIAN BANK(607105)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-006-006/724
(Barur)
|
2930002000NRG23130120231923622
|
13/01/2023
|
Unnamalai
|
2930002WL057663
|
Unnamalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-006-006/728
(Barur)
|
2930002000NRG23130120231923623
|
13/01/2023
|
Valli
|
2930002WL057663
|
Valli
|
00176
|
IDIB000B012
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-006-006/730
(Barur)
|
2930002000NRG23130120231923624
|
13/01/2023
|
Rani
|
2930002WL057663
|
Rani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-006-006/736
(Barur)
|
2930002000NRG23130120231923625
|
13/01/2023
|
Shanthi
|
2930002WL057663
|
Shanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-006-006/742
(Barur)
|
2930002000NRG23130120231923626
|
13/01/2023
|
Sangeetha
|
2930002WL057663
|
Sangeetha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-006-006/755
(Barur)
|
2930002000NRG23130120231923627
|
13/01/2023
|
Pushpa
|
2930002WL057663
|
Pushpa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-006-006/76
(Barur)
|
2930002000NRG23130120231923628
|
13/01/2023
|
Govindasamy
|
2930002WL057663
|
Govindasamy
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-006-006/76
(Barur)
|
2930002000NRG23130120231923629
|
13/01/2023
|
Poongothai
|
2930002WL057663
|
Poongothai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
110
|
KAVERIPATTANAM
|
TN-30-002-006-006/789
(Barur)
|
2930002000NRG23130120231923630
|
13/01/2023
|
Rani
|
2930002WL057663
|
Rani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
111
|
KAVERIPATTANAM
|
TN-30-002-006-006/799
(Barur)
|
2930002000NRG23130120231923631
|
13/01/2023
|
Malliga
|
2930002WL057663
|
Malliga
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN BANK(607105)
|
|
112
|
KAVERIPATTANAM
|
TN-30-002-006-006/804
(Barur)
|
2930002000NRG23130120231923632
|
13/01/2023
|
Shanthi
|
2930002WL057663
|
Shanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
113
|
KAVERIPATTANAM
|
TN-30-002-006-006/807
(Barur)
|
2930002000NRG23130120231923633
|
13/01/2023
|
Sulokshna
|
2930002WL057663
|
Sulokshna
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sulokshna
|
INDIAN BANK(607105)
|
|
114
|
KAVERIPATTANAM
|
TN-30-002-006-006/824
(Barur)
|
2930002000NRG23130120231923634
|
13/01/2023
|
Chinnapappa
|
2930002WL057663
|
Chinnapappa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
115
|
KAVERIPATTANAM
|
TN-30-002-006-006/833
(Barur)
|
2930002000NRG23130120231923635
|
13/01/2023
|
Sagunthala
|
2930002WL057663
|
Sagunthala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
116
|
KAVERIPATTANAM
|
TN-30-002-006-006/838
(Barur)
|
2930002000NRG23130120231923636
|
13/01/2023
|
Mahalakshmi
|
2930002WL057663
|
Mahalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
117
|
KAVERIPATTANAM
|
TN-30-002-006-006/839
(Barur)
|
2930002000NRG23130120231923637
|
13/01/2023
|
Taj
|
2930002WL057663
|
Taj
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Taj
|
INDIAN BANK(607105)
|
|
118
|
KAVERIPATTANAM
|
TN-30-002-006-006/845
(Barur)
|
2930002000NRG23130120231923638
|
13/01/2023
|
Rajeshwari
|
2930002WL057663
|
Rajeshwari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
119
|
KAVERIPATTANAM
|
TN-30-002-006-006/863
(Barur)
|
2930002000NRG23130120231923639
|
13/01/2023
|
Pongodi
|
2930002WL057663
|
Pongodi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
120
|
KAVERIPATTANAM
|
TN-30-002-006-006/867-A
(Barur)
|
2930002000NRG23130120231923640
|
13/01/2023
|
Mumthaj
|
2930002WL057663
|
Mumthaj
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
121
|
KAVERIPATTANAM
|
TN-30-002-006-006/876
(Barur)
|
2930002000NRG23130120231923641
|
13/01/2023
|
Panjalai
|
2930002WL057663
|
Panjalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
122
|
KAVERIPATTANAM
|
TN-30-002-006-006/888
(Barur)
|
2930002000NRG23130120231923642
|
13/01/2023
|
Vithya
|
2930002WL057663
|
Vithya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vithya
|
INDIAN BANK(607105)
|
|
123
|
KAVERIPATTANAM
|
TN-30-002-006-006/89
(Barur)
|
2930002000NRG23130120231923643
|
13/01/2023
|
Komathi
|
2930002WL057663
|
Komathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Komathi
|
INDIAN BANK(607105)
|
|
124
|
KAVERIPATTANAM
|
TN-30-002-006-006/905
(Barur)
|
2930002000NRG23130120231923644
|
13/01/2023
|
Mallika
|
2930002WL057663
|
Mallika
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mallika
|
INDIAN BANK(607105)
|
|
125
|
KAVERIPATTANAM
|
TN-30-002-006-006/93
(Barur)
|
2930002000NRG23130120231923645
|
13/01/2023
|
Muthu
|
2930002WL057663
|
Muthu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KAVERIPATTANAM
|
TN-30-002-006-006/944
(Barur)
|
2930002000NRG23130120231923646
|
13/01/2023
|
Bakiyalakshmi
|
2930002WL057663
|
Bakiyalakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
127
|
KAVERIPATTANAM
|
TN-30-002-006-006/952
(Barur)
|
2930002000NRG23130120231923647
|
13/01/2023
|
Latha
|
2930002WL057663
|
Latha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
128
|
KAVERIPATTANAM
|
TN-30-002-006-006/956
(Barur)
|
2930002000NRG23130120231923648
|
13/01/2023
|
Savithiri
|
2930002WL057663
|
Savithiri
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
129
|
KAVERIPATTANAM
|
TN-30-002-006-006/976
(Barur)
|
2930002000NRG23130120231923649
|
13/01/2023
|
Bangaru
|
2930002WL057663
|
Bangaru
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
130
|
KAVERIPATTANAM
|
TN-30-002-006-006/977
(Barur)
|
2930002000NRG23130120231923650
|
13/01/2023
|
Anarkali
|
2930002WL057663
|
Anarkali
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
131
|
KAVERIPATTANAM
|
TN-30-002-006-007/851
(Barur)
|
2930002000NRG23130120231923651
|
13/01/2023
|
Pushpa
|
2930002WL057663
|
Pushpa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
132
|
KAVERIPATTANAM
|
TN-30-002-006-008/997
(Barur)
|
2930002000NRG23130120231923652
|
13/01/2023
|
abirami
|
2930002WL057663
|
abirami
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
abirami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157878
|
157878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157878
|
157878
|
|
|
|
|
|
|
|