|
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
|
THURINJAPURAM
|
TN-06-003-021-002/816
(Mangalam)
|
2906003000NRG23251120223746375
|
26/11/2022
|
Dhanapakkiyam
|
2906003WL087140
|
Dhanapakkiyam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-006/1765
(Mangalam)
|
2906003000NRG23251120223746376
|
26/11/2022
|
Krishnaveni
|
2906003WL087140
|
Krishnaveni
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1008
(Mangalam)
|
2906003000NRG23251120223746180
|
26/11/2022
|
sevammal
|
2906003WL087138
|
sevammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
sevammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1033
(Mangalam)
|
2906003000NRG23251120223746181
|
26/11/2022
|
Vedaiyammal
|
2906003WL087138
|
Vedaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vedaiyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1035
(Mangalam)
|
2906003000NRG23251120223746182
|
26/11/2022
|
Rukkumani
|
2906003WL087138
|
Rukkumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1054
(Mangalam)
|
2906003000NRG23251120223746183
|
26/11/2022
|
Sasikala
|
2906003WL087138
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1069
(Mangalam)
|
2906003000NRG23251120223746184
|
26/11/2022
|
Devagi
|
2906003WL087138
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devagi
|
HDFC BANK LTD(607152)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1070
(Mangalam)
|
2906003000NRG23251120223746185
|
26/11/2022
|
Venda
|
2906003WL087138
|
Venda
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1075
(Mangalam)
|
2906003000NRG23251120223746377
|
26/11/2022
|
Mala
|
2906003WL087140
|
Mala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1081
(Mangalam)
|
2906003000NRG23251120223746187
|
26/11/2022
|
Thanjiyammal
|
2906003WL087138
|
Thanjiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1113
(Mangalam)
|
2906003000NRG23251120223746188
|
26/11/2022
|
Muniyammal
|
2906003WL087138
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1114
(Mangalam)
|
2906003000NRG23251120223746189
|
26/11/2022
|
Lalitha
|
2906003WL087138
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/1136
(Mangalam)
|
2906003000NRG23251120223746191
|
26/11/2022
|
Sakila
|
2906003WL087138
|
Sakila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sakila
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/1137
(Mangalam)
|
2906003000NRG23251120223746192
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/1154
(Mangalam)
|
2906003000NRG23251120223746194
|
26/11/2022
|
Vellakasi
|
2906003WL087138
|
Vellakasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellakasi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/1168
(Mangalam)
|
2906003000NRG23251120223746195
|
26/11/2022
|
Jayalakshmi
|
2906003WL087138
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/1189
(Mangalam)
|
2906003000NRG23251120223746378
|
26/11/2022
|
Manjula
|
2906003WL087140
|
Manjula
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/1322
(Mangalam)
|
2906003000NRG23251120223746197
|
26/11/2022
|
Pachiyammal
|
2906003WL087138
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/1323
(Mangalam)
|
2906003000NRG23251120223746198
|
26/11/2022
|
Rajeswari
|
2906003WL087138
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/1328
(Mangalam)
|
2906003000NRG23251120223746199
|
26/11/2022
|
Menaga
|
2906003WL087138
|
Menaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Menaga
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/133-A
(Mangalam)
|
2906003000NRG23251120223746200
|
26/11/2022
|
Chinnathai
|
2906003WL087138
|
Chinnathai
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/1333
(Mangalam)
|
2906003000NRG23251120223746379
|
26/11/2022
|
Chinnapattu
|
2906003WL087140
|
Chinnapattu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/147-A
(Mangalam)
|
2906003000NRG23251120223746381
|
26/11/2022
|
Chinnakannu
|
2906003WL087140
|
Chinnakannu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/1612
(Mangalam)
|
2906003000NRG23251120223746205
|
26/11/2022
|
Punitha
|
2906003WL087138
|
Punitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Punitha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/162-A
(Mangalam)
|
2906003000NRG23251120223746206
|
26/11/2022
|
Govindammal
|
2906003WL087138
|
Govindammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/1654-A
(Mangalam)
|
2906003000NRG23251120223746207
|
26/11/2022
|
Manjula
|
2906003WL087138
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/1660
(Mangalam)
|
2906003000NRG23251120223746209
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/1693-A
(Mangalam)
|
2906003000NRG23251120223746211
|
26/11/2022
|
Shanthi
|
2906003WL087138
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/1698
(Mangalam)
|
2906003000NRG23251120223746212
|
26/11/2022
|
Chinnathai
|
2906003WL087138
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/1738-A
(Mangalam)
|
2906003000NRG23251120223746213
|
26/11/2022
|
Alamelu
|
2906003WL087138
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/1745-A
(Mangalam)
|
2906003000NRG23251120223746214
|
26/11/2022
|
Vijaya
|
2906003WL087138
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/1748
(Mangalam)
|
2906003000NRG23251120223746215
|
26/11/2022
|
Rani
|
2906003WL087138
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/176-A
(Mangalam)
|
2906003000NRG23251120223746216
|
26/11/2022
|
Kamala
|
2906003WL087138
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/1792-A
(Mangalam)
|
2906003000NRG23251120223746217
|
26/11/2022
|
Kumari
|
2906003WL087138
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/1823
(Mangalam)
|
2906003000NRG23251120223746219
|
26/11/2022
|
Kamala
|
2906003WL087138
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/1824
(Mangalam)
|
2906003000NRG23251120223746220
|
26/11/2022
|
Pachiyammal
|
2906003WL087138
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/1826
(Mangalam)
|
2906003000NRG23251120223746221
|
26/11/2022
|
Alamelu
|
2906003WL087138
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/1829
(Mangalam)
|
2906003000NRG23251120223746222
|
26/11/2022
|
Kanchana
|
2906003WL087138
|
Kanchana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/1840
(Mangalam)
|
2906003000NRG23251120223746223
|
26/11/2022
|
Saroja
|
2906003WL087138
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/1871-A
(Mangalam)
|
2906003000NRG23251120223746226
|
26/11/2022
|
Muniyammal
|
2906003WL087138
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/1972
(Mangalam)
|
2906003000NRG23251120223746227
|
26/11/2022
|
Chinnakannu
|
2906003WL087138
|
Chinnakannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/1989
(Mangalam)
|
2906003000NRG23251120223746382
|
26/11/2022
|
Kuppu
|
2906003WL087140
|
Kuppu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/1996
(Mangalam)
|
2906003000NRG23251120223746383
|
26/11/2022
|
Ammu
|
2906003WL087140
|
Ammu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ammu
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/2-A
(Mangalam)
|
2906003000NRG23251120223746228
|
26/11/2022
|
Sivagami
|
2906003WL087138
|
Sivagami
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/2012
(Mangalam)
|
2906003000NRG23251120223746229
|
26/11/2022
|
Rega
|
2906003WL087138
|
Rega
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rega
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/2013
(Mangalam)
|
2906003000NRG23251120223746230
|
26/11/2022
|
Manjula
|
2906003WL087138
|
Manjula
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/2023
(Mangalam)
|
2906003000NRG23251120223746231
|
26/11/2022
|
Kamatchi
|
2906003WL087138
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/2028
(Mangalam)
|
2906003000NRG23251120223746384
|
26/11/2022
|
SangunthalaDevi
|
2906003WL087140
|
SangunthalaDevi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
SangunthalaDevi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/2031
(Mangalam)
|
2906003000NRG23251120223746232
|
26/11/2022
|
Ananthayi
|
2906003WL087138
|
Ananthayi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/2039
(Mangalam)
|
2906003000NRG23251120223746233
|
26/11/2022
|
Amsaveni
|
2906003WL087138
|
Amsaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/2050
(Mangalam)
|
2906003000NRG23251120223746234
|
26/11/2022
|
Vanniyamalar
|
2906003WL087138
|
Vanniyamalar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vanniyamalar
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/2053
(Mangalam)
|
2906003000NRG23251120223746235
|
26/11/2022
|
Maruthi
|
2906003WL087138
|
Maruthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/2057
(Mangalam)
|
2906003000NRG23251120223746236
|
26/11/2022
|
prab avathi
|
2906003WL087138
|
prab avathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
prab avathi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/2068
(Mangalam)
|
2906003000NRG23251120223746385
|
26/11/2022
|
Kavitha
|
2906003WL087140
|
Kavitha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/2070
(Mangalam)
|
2906003000NRG23251120223746386
|
26/11/2022
|
Neelavathi
|
2906003WL087140
|
Neelavathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/2073
(Mangalam)
|
2906003000NRG23251120223746237
|
26/11/2022
|
Sagunthala
|
2906003WL087138
|
Sagunthala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/2085
(Mangalam)
|
2906003000NRG23251120223746238
|
26/11/2022
|
Sarasu
|
2906003WL087138
|
Sarasu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/2098
(Mangalam)
|
2906003000NRG23251120223746240
|
26/11/2022
|
Vediyammal
|
2906003WL087138
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/2101
(Mangalam)
|
2906003000NRG23251120223746241
|
26/11/2022
|
Gangammal
|
2906003WL087138
|
Gangammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/2119-A
(Mangalam)
|
2906003000NRG23251120223746242
|
26/11/2022
|
Govindasamy
|
2906003WL087138
|
Govindasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-021/2120
(Mangalam)
|
2906003000NRG23251120223746243
|
26/11/2022
|
Pachiyammal
|
2906003WL087138
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-021/2129
(Mangalam)
|
2906003000NRG23251120223746244
|
26/11/2022
|
Meenatchi
|
2906003WL087138
|
Meenatchi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-021/2165
(Mangalam)
|
2906003000NRG23251120223746245
|
26/11/2022
|
Elumalai
|
2906003WL087138
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-021/2176
(Mangalam)
|
2906003000NRG23251120223746246
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-021/2223
(Mangalam)
|
2906003000NRG23251120223746388
|
26/11/2022
|
Periyathai
|
2906003WL087140
|
Periyathai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-021/247-A
(Mangalam)
|
2906003000NRG23251120223746394
|
26/11/2022
|
Laksumi
|
2906003WL087140
|
Laksumi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-021/28-A
(Mangalam)
|
2906003000NRG23251120223746396
|
26/11/2022
|
Kala
|
2906003WL087140
|
Kala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-021/391-A
(Mangalam)
|
2906003000NRG23251120223746269
|
26/11/2022
|
Sasikala
|
2906003WL087138
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-021/396-A
(Mangalam)
|
2906003000NRG23251120223746270
|
26/11/2022
|
Jayakumar
|
2906003WL087138
|
Jayakumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-021/426-A
(Mangalam)
|
2906003000NRG23251120223746272
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-021/46-A
(Mangalam)
|
2906003000NRG23251120223746273
|
26/11/2022
|
Vijaya
|
2906003WL087138
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-021/563-A
(Mangalam)
|
2906003000NRG23251120223746274
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-021/616-A
(Mangalam)
|
2906003000NRG23251120223746397
|
26/11/2022
|
Saroja
|
2906003WL087140
|
Saroja
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-021/720-A
(Mangalam)
|
2906003000NRG23251120223746275
|
26/11/2022
|
Poomalli
|
2906003WL087138
|
Poomalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-021/722-A
(Mangalam)
|
2906003000NRG23251120223746276
|
26/11/2022
|
Banumathi
|
2906003WL087138
|
Banumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-021/728-A
(Mangalam)
|
2906003000NRG23251120223746277
|
26/11/2022
|
Parvathy
|
2906003WL087138
|
Parvathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-021/729-A
(Mangalam)
|
2906003000NRG23251120223746278
|
26/11/2022
|
Unnamalai
|
2906003WL087138
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-021/825-A
(Mangalam)
|
2906003000NRG23251120223746398
|
26/11/2022
|
Andal
|
2906003WL087140
|
Andal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Andal
|
HDFC BANK LTD(607152)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-021/829
(Mangalam)
|
2906003000NRG23251120223746281
|
26/11/2022
|
viruthammal
|
2906003WL087138
|
viruthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
viruthammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-021/835
(Mangalam)
|
2906003000NRG23251120223746399
|
26/11/2022
|
Sagunthala
|
2906003WL087140
|
Sagunthala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-021/847
(Mangalam)
|
2906003000NRG23251120223746284
|
26/11/2022
|
santhi
|
2906003WL087138
|
santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
santhi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-021/872-A
(Mangalam)
|
2906003000NRG23251120223746286
|
26/11/2022
|
Anjala
|
2906003WL087138
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjala
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-021/873
(Mangalam)
|
2906003000NRG23251120223746287
|
26/11/2022
|
Malardai
|
2906003WL087138
|
Malardai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malardai
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-021/876
(Mangalam)
|
2906003000NRG23251120223746288
|
26/11/2022
|
Indrani
|
2906003WL087138
|
Indrani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indrani
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-021/877
(Mangalam)
|
2906003000NRG23251120223746400
|
26/11/2022
|
santhira
|
2906003WL087140
|
santhira
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
santhira
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-021/878
(Mangalam)
|
2906003000NRG23251120223746289
|
26/11/2022
|
Malar
|
2906003WL087138
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-021/885
(Mangalam)
|
2906003000NRG23251120223746291
|
26/11/2022
|
Sinthamani
|
2906003WL087138
|
Sinthamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-021/895
(Mangalam)
|
2906003000NRG23251120223746292
|
26/11/2022
|
Kamatchi
|
2906003WL087138
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-021/904
(Mangalam)
|
2906003000NRG23251120223746401
|
26/11/2022
|
Muniyammal
|
2906003WL087140
|
Muniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-021/913
(Mangalam)
|
2906003000NRG23251120223746293
|
26/11/2022
|
santhi
|
2906003WL087138
|
santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
santhi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-021/914
(Mangalam)
|
2906003000NRG23251120223746294
|
26/11/2022
|
pathaimmal
|
2906003WL087138
|
pathaimmal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
pathaimmal
|
HDFC BANK LTD(607152)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-021/916
(Mangalam)
|
2906003000NRG23251120223746295
|
26/11/2022
|
parvathi
|
2906003WL087138
|
parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
parvathi
|
HDFC BANK LTD(607152)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-021/919
(Mangalam)
|
2906003000NRG23251120223746297
|
26/11/2022
|
Vimala
|
2906003WL087138
|
Vimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vimala
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-021/93
(Mangalam)
|
2906003000NRG23251120223746298
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-021/936
(Mangalam)
|
2906003000NRG23251120223746299
|
26/11/2022
|
Manjula
|
2906003WL087138
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-021/937
(Mangalam)
|
2906003000NRG23251120223746300
|
26/11/2022
|
Mageswari
|
2906003WL087138
|
Mageswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-021/941
(Mangalam)
|
2906003000NRG23251120223746301
|
26/11/2022
|
Chinnakuzanthai
|
2906003WL087138
|
Chinnakuzanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-021/944
(Mangalam)
|
2906003000NRG23251120223746302
|
26/11/2022
|
Manjula
|
2906003WL087138
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-021/946
(Mangalam)
|
2906003000NRG23251120223746303
|
26/11/2022
|
Sangothi
|
2906003WL087138
|
Sangothi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-021/948
(Mangalam)
|
2906003000NRG23251120223746304
|
26/11/2022
|
Saroja
|
2906003WL087138
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-021/957
(Mangalam)
|
2906003000NRG23251120223746305
|
26/11/2022
|
Saraswathi
|
2906003WL087138
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-021/959
(Mangalam)
|
2906003000NRG23251120223746307
|
26/11/2022
|
sandhara
|
2906003WL087138
|
sandhara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
sandhara
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-021/997
(Mangalam)
|
2906003000NRG23251120223746308
|
26/11/2022
|
Neela
|
2906003WL087138
|
Neela
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neela
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-023/934
(Mangalam)
|
2906003000NRG23251120223746309
|
26/11/2022
|
Pachiyammal
|
2906003WL087138
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-024/2083
(Mangalam)
|
2906003000NRG23251120223746310
|
26/11/2022
|
Poongavanam
|
2906003WL087138
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-028/1816-A
(Mangalam)
|
2906003000NRG23251120223746403
|
26/11/2022
|
Meenatchi
|
2906003WL087140
|
Meenatchi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151906
|
151906
|
|
|
|
|
|
|
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-021/414-A
(Mangalam)
|
2906003000NRG23251120223746271
|
26/11/2022
|
Parvathy
|
2906003WL087138
|
Parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153226
|
153226
|
|
|
|
|
|
|
|