|
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
|
Thellar
|
TN-06-015-037-001/230-A
(Pancharai)
|
2906015000NRG23211020223210284
|
22/10/2022
|
Usha
|
2906015WL075713
|
Usha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-037-037/150-A
(Pancharai)
|
2906015000NRG23211020223210286
|
22/10/2022
|
K Anjalai
|
2906015WL075713
|
K Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Anjalai
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-037-037/152-a
(Pancharai)
|
2906015000NRG23211020223210287
|
22/10/2022
|
Mannammal
|
2906015WL075713
|
Mannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-037-037/154-A
(Pancharai)
|
2906015000NRG23211020223210288
|
22/10/2022
|
R Chitra
|
2906015WL075713
|
R Chitra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Chitra
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-037-037/158-A
(Pancharai)
|
2906015000NRG23211020223210289
|
22/10/2022
|
Muniyammal
|
2906015WL075713
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-037-037/160-A
(Pancharai)
|
2906015000NRG23211020223210290
|
22/10/2022
|
E Jayamani
|
2906015WL075713
|
E Jayamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Jayamani
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-037-037/162-A
(Pancharai)
|
2906015000NRG23211020223210291
|
22/10/2022
|
R Revathi
|
2906015WL075713
|
R Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Revathi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-037-037/164-A
(Pancharai)
|
2906015000NRG23211020223210292
|
22/10/2022
|
N Pacchaiyammal
|
2906015WL075713
|
N Pacchaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Pacchaiyammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-037-037/167-A
(Pancharai)
|
2906015000NRG23211020223210294
|
22/10/2022
|
K Malliga
|
2906015WL075713
|
K Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Malliga
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-037-037/168-A
(Pancharai)
|
2906015000NRG23211020223210295
|
22/10/2022
|
S Parimala
|
2906015WL075713
|
S Parimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Parimala
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-037-037/170-A
(Pancharai)
|
2906015000NRG23211020223210297
|
22/10/2022
|
S Selvi
|
2906015WL075713
|
S Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Selvi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-037-037/171-A
(Pancharai)
|
2906015000NRG23211020223210298
|
22/10/2022
|
M Narayanasmy
|
2906015WL075713
|
M Narayanasmy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Narayanasmy
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-037-037/175-A
(Pancharai)
|
2906015000NRG23211020223210300
|
22/10/2022
|
R Ellammal
|
2906015WL075713
|
R Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Ellammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-037-037/178-A
(Pancharai)
|
2906015000NRG23211020223210302
|
22/10/2022
|
S Krishnan
|
2906015WL075713
|
S Krishnan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Krishnan
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-037-037/179-A
(Pancharai)
|
2906015000NRG23211020223210303
|
22/10/2022
|
L Parameswari
|
2906015WL075713
|
L Parameswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
L Parameswari
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-037-037/180-A
(Pancharai)
|
2906015000NRG23211020223210304
|
22/10/2022
|
Santhiya
|
2906015WL075713
|
Santhiya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-037-037/181-A
(Pancharai)
|
2906015000NRG23211020223210305
|
22/10/2022
|
Krishnamoorthy
|
2906015WL075713
|
Krishnamoorthy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-037-037/182-A
(Pancharai)
|
2906015000NRG23211020223210306
|
22/10/2022
|
S Bakkiyam
|
2906015WL075713
|
S Bakkiyam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Bakkiyam
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-037-037/185-A
(Pancharai)
|
2906015000NRG23211020223210308
|
22/10/2022
|
A Ellammal
|
2906015WL075713
|
A Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Ellammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-037-037/186-A
(Pancharai)
|
2906015000NRG23211020223210309
|
22/10/2022
|
S Selvi
|
2906015WL075713
|
S Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Selvi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-037-037/189-A
(Pancharai)
|
2906015000NRG23211020223210310
|
22/10/2022
|
R Kanagambaram
|
2906015WL075713
|
R Kanagambaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Kanagambaram
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-037-037/190-A
(Pancharai)
|
2906015000NRG23211020223210311
|
22/10/2022
|
K Kannammal
|
2906015WL075713
|
K Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Kannammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-037-037/191-A
(Pancharai)
|
2906015000NRG23211020223210312
|
22/10/2022
|
Mannammal
|
2906015WL075713
|
Mannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-037-037/194-A
(Pancharai)
|
2906015000NRG23211020223210314
|
22/10/2022
|
R Sangeetha
|
2906015WL075713
|
R Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-037-037/201-A
(Pancharai)
|
2906015000NRG23211020223210315
|
22/10/2022
|
S Krishnaveni
|
2906015WL075713
|
S Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-037-037/202-A
(Pancharai)
|
2906015000NRG23211020223210316
|
22/10/2022
|
Dhanalakshmi
|
2906015WL075713
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-037-037/207-A
(Pancharai)
|
2906015000NRG23211020223210317
|
22/10/2022
|
M Kannammal
|
2906015WL075713
|
M Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Kannammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-037-037/209-A
(Pancharai)
|
2906015000NRG23211020223210319
|
22/10/2022
|
Iyappan
|
2906015WL075713
|
Iyappan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-037-037/216-A
(Pancharai)
|
2906015000NRG23211020223210321
|
22/10/2022
|
Malathi
|
2906015WL075713
|
Malathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-037-037/218-A
(Pancharai)
|
2906015000NRG23211020223210322
|
22/10/2022
|
R Pushpa
|
2906015WL075713
|
R Pushpa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Pushpa
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-037-037/226-A
(Pancharai)
|
2906015000NRG23211020223210323
|
22/10/2022
|
Unnamalai
|
2906015WL075713
|
Unnamalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-037-037/227-A
(Pancharai)
|
2906015000NRG23211020223210324
|
22/10/2022
|
Sasikala
|
2906015WL075713
|
Sasikala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-037-037/231-A
(Pancharai)
|
2906015000NRG23211020223210325
|
22/10/2022
|
K Velvizhi
|
2906015WL075713
|
K Velvizhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Velvizhi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-037-037/233-A
(Pancharai)
|
2906015000NRG23211020223210326
|
22/10/2022
|
Vellaikanni
|
2906015WL075713
|
Vellaikanni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaikanni
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-037-037/234-A
(Pancharai)
|
2906015000NRG23211020223210327
|
22/10/2022
|
C Vembu
|
2906015WL075713
|
C Vembu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
C Vembu
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-037-037/235-A
(Pancharai)
|
2906015000NRG23211020223210328
|
22/10/2022
|
M Sanchevikanthi
|
2906015WL075713
|
M Sanchevikanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Sanchevikanthi
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-037-037/236-A
(Pancharai)
|
2906015000NRG23211020223210329
|
22/10/2022
|
G Muniyammal
|
2906015WL075713
|
G Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-037-037/240-A
(Pancharai)
|
2906015000NRG23211020223210330
|
22/10/2022
|
H Kasiyammal
|
2906015WL075713
|
H Kasiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
H Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-037-037/241-A
(Pancharai)
|
2906015000NRG23211020223210331
|
22/10/2022
|
G Datchayani
|
2906015WL075713
|
G Datchayani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G Datchayani
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-037-037/242-A
(Pancharai)
|
2906015000NRG23211020223210332
|
22/10/2022
|
K Gandhi
|
2906015WL075713
|
K Gandhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Gandhi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-037-037/243-A
(Pancharai)
|
2906015000NRG23211020223210333
|
22/10/2022
|
Poongavanam
|
2906015WL075713
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-037-037/244-A
(Pancharai)
|
2906015000NRG23211020223210334
|
22/10/2022
|
S Kasthuri
|
2906015WL075713
|
S Kasthuri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-037-037/245-A
(Pancharai)
|
2906015000NRG23211020223210335
|
22/10/2022
|
M Valliammal
|
2906015WL075713
|
M Valliammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Valliammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-037-037/247-A
(Pancharai)
|
2906015000NRG23211020223210337
|
22/10/2022
|
Kalaivani
|
2906015WL075713
|
Kalaivani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-037-037/248-A
(Pancharai)
|
2906015000NRG23211020223210338
|
22/10/2022
|
K Sundara valli
|
2906015WL075713
|
K Sundara valli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Sundara valli
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-037-037/251-A
(Pancharai)
|
2906015000NRG23211020223210339
|
22/10/2022
|
C Kuppammal
|
2906015WL075713
|
C Kuppammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
C Kuppammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-037-037/252-a
(Pancharai)
|
2906015000NRG23211020223210340
|
22/10/2022
|
S Chandravasdhani
|
2906015WL075713
|
S Chandravasdhani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Chandravasdhani
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-037-037/259-A
(Pancharai)
|
2906015000NRG23211020223210342
|
22/10/2022
|
A Valliyammal
|
2906015WL075713
|
A Valliyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Valliyammal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-037-037/260-A
(Pancharai)
|
2906015000NRG23211020223210343
|
22/10/2022
|
M Amudha
|
2906015WL075713
|
M Amudha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Amudha
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-037-037/263-A
(Pancharai)
|
2906015000NRG23211020223210344
|
22/10/2022
|
Malliga
|
2906015WL075713
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-037-037/265-A
(Pancharai)
|
2906015000NRG23211020223210345
|
22/10/2022
|
A Manimegalai
|
2906015WL075713
|
A Manimegalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-037-037/267-A
(Pancharai)
|
2906015000NRG23211020223210346
|
22/10/2022
|
K Govindhammal
|
2906015WL075713
|
K Govindhammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Govindhammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-037-037/268-A
(Pancharai)
|
2906015000NRG23211020223210347
|
22/10/2022
|
R Sakunthala
|
2906015WL075713
|
R Sakunthala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Sakunthala
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-037-037/271-A
(Pancharai)
|
2906015000NRG23211020223210350
|
22/10/2022
|
K Manonmani
|
2906015WL075713
|
K Manonmani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Manonmani
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-037-037/272-A
(Pancharai)
|
2906015000NRG23211020223210351
|
22/10/2022
|
S Suguna
|
2906015WL075713
|
S Suguna
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Suguna
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-037-037/273-A
(Pancharai)
|
2906015000NRG23211020223210352
|
22/10/2022
|
P Dhanam
|
2906015WL075713
|
P Dhanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Dhanam
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-037-037/278-A
(Pancharai)
|
2906015000NRG23211020223210353
|
22/10/2022
|
Jayalakshmi
|
2906015WL075713
|
Jayalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-037-037/281-A
(Pancharai)
|
2906015000NRG23211020223210355
|
22/10/2022
|
S Geetha
|
2906015WL075713
|
S Geetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Geetha
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-037-037/283-a
(Pancharai)
|
2906015000NRG23211020223210356
|
22/10/2022
|
Asanthi
|
2906015WL075713
|
Asanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asanthi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-037-037/284-A
(Pancharai)
|
2906015000NRG23211020223210357
|
22/10/2022
|
R Meenatchi
|
2906015WL075713
|
R Meenatchi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R Meenatchi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-037-037/286-A
(Pancharai)
|
2906015000NRG23211020223210359
|
22/10/2022
|
P Kasiyammal
|
2906015WL075713
|
P Kasiyammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Kasiyammal
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-037-037/288-A
(Pancharai)
|
2906015000NRG23211020223210360
|
22/10/2022
|
C Amsaveni
|
2906015WL075713
|
C Amsaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
C Amsaveni
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-037-037/289-A
(Pancharai)
|
2906015000NRG23211020223210361
|
22/10/2022
|
P Lakshmi
|
2906015WL075713
|
P Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-037-037/292-A
(Pancharai)
|
2906015000NRG23211020223210362
|
22/10/2022
|
E Kanniyammal
|
2906015WL075713
|
E Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-037-037/294-a
(Pancharai)
|
2906015000NRG23211020223210364
|
22/10/2022
|
K Kullammal
|
2906015WL075713
|
K Kullammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Kullammal
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-037-037/295-A
(Pancharai)
|
2906015000NRG23211020223210365
|
22/10/2022
|
A Anjalai
|
2906015WL075713
|
A Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Anjalai
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-037-037/297-a
(Pancharai)
|
2906015000NRG23211020223210366
|
22/10/2022
|
B Pachayammal
|
2906015WL075713
|
B Pachayammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
B Pachayammal
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-037-037/298-A
(Pancharai)
|
2906015000NRG23211020223210367
|
22/10/2022
|
Kuselan
|
2906015WL075713
|
Kuselan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuselan
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-037-037/301-a
(Pancharai)
|
2906015000NRG23211020223210368
|
22/10/2022
|
D Mahalakshmi
|
2906015WL075713
|
D Mahalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D Mahalakshmi
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-037-037/302-a
(Pancharai)
|
2906015000NRG23211020223210369
|
22/10/2022
|
T Kannamani
|
2906015WL075713
|
T Kannamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
T Kannamani
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-037-037/303-a
(Pancharai)
|
2906015000NRG23211020223210370
|
22/10/2022
|
N Ramammal
|
2906015WL075713
|
N Ramammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Ramammal
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-037-037/304-a
(Pancharai)
|
2906015000NRG23211020223210371
|
22/10/2022
|
V Perumal
|
2906015WL075713
|
V Perumal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Perumal
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-037-037/307-a
(Pancharai)
|
2906015000NRG23211020223210372
|
22/10/2022
|
P Kousalya
|
2906015WL075713
|
P Kousalya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Kousalya
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-037-037/313-A
(Pancharai)
|
2906015000NRG23211020223210375
|
22/10/2022
|
G Dharani
|
2906015WL075713
|
G Dharani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G Dharani
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-037-037/314-A
(Pancharai)
|
2906015000NRG23211020223210376
|
22/10/2022
|
A Jeyasankar
|
2906015WL075713
|
A Jeyasankar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A Jeyasankar
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-037-037/316-A
(Pancharai)
|
2906015000NRG23211020223210377
|
22/10/2022
|
M Dhanam
|
2906015WL075713
|
M Dhanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Thellar
|
TN-06-015-037-037/317-A
(Pancharai)
|
2906015000NRG23211020223210378
|
22/10/2022
|
V Kanniyammal
|
2906015WL075713
|
V Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Kanniyammal
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-037-037/318-A
(Pancharai)
|
2906015000NRG23211020223210379
|
22/10/2022
|
Thanjammal
|
2906015WL075713
|
Thanjammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-037-037/321-A
(Pancharai)
|
2906015000NRG23211020223210380
|
22/10/2022
|
P Uma Mageswari
|
2906015WL075713
|
P Uma Mageswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Uma Mageswari
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-037-037/357-A
(Pancharai)
|
2906015000NRG23211020223210382
|
22/10/2022
|
S Shobana
|
2906015WL075713
|
S Shobana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Shobana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
Thellar
|
TN-06-015-037-037/397-A
(Pancharai)
|
2906015000NRG23211020223210384
|
22/10/2022
|
Vasanthi
|
2906015WL075713
|
Vasanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106700
|
106700
|
|
|
|
|
|
|
|
|
82
|
Thellar
|
TN-06-015-037-037/270-A
(Pancharai)
|
2906015000NRG23211020223210349
|
22/10/2022
|
Veruthammal
|
2906015WL075713
|
Veruthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
83
|
Thellar
|
TN-06-015-037-037/165-A
(Pancharai)
|
2906015000NRG23211020223210293
|
22/10/2022
|
Valliyammal
|
2906015WL075713
|
Valliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109340
|
109340
|
|
|
|
|
|
|
|