|
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
|
Gummidipoondi
|
TN-02-005-058-001/883-A
(Thervazhi)
|
2902005000NRG23020520220151922
|
02/05/2022
|
MAGESWARI
|
2902005WL004280
|
MAGESWARI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-058-005/1018-A
(Thervazhi)
|
2902005000NRG23020520220151926
|
02/05/2022
|
Parameswari
|
2902005WL004280
|
Parameswari
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-058-005/1020-A
(Thervazhi)
|
2902005000NRG23020520220151927
|
02/05/2022
|
Sornamalli
|
2902005WL004280
|
Sornamalli
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sornamalli
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-058-005/1023-A
(Thervazhi)
|
2902005000NRG23020520220151928
|
02/05/2022
|
Shanthi
|
2902005WL004280
|
Shanthi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-058-005/1028-A
(Thervazhi)
|
2902005000NRG23020520220151929
|
02/05/2022
|
Lakshmi
|
2902005WL004280
|
Lakshmi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-058-005/988-A
(Thervazhi)
|
2902005000NRG23020520220151935
|
02/05/2022
|
Girija
|
2902005WL004280
|
Girija
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Girija
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-058-005/991-A
(Thervazhi)
|
2902005000NRG23020520220151936
|
02/05/2022
|
Shanthi
|
2902005WL004280
|
Shanthi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-058-005/992-A
(Thervazhi)
|
2902005000NRG23020520220151937
|
02/05/2022
|
Selvi
|
2902005WL004280
|
Selvi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-058-006/1033-A
(Thervazhi)
|
2902005000NRG23020520220151938
|
02/05/2022
|
Chitra
|
2902005WL004280
|
Chitra
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-058-006/855-A
(Thervazhi)
|
2902005000NRG23020520220151944
|
02/05/2022
|
ADHILAKSHMI
|
2902005WL004280
|
ADHILAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-058-006/857-A
(Thervazhi)
|
2902005000NRG23020520220151945
|
02/05/2022
|
NADHIYA
|
2902005WL004280
|
NADHIYA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-058-006/872-A
(Thervazhi)
|
2902005000NRG23020520220151946
|
02/05/2022
|
SOWMIYA
|
2902005WL004280
|
SOWMIYA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-058-006/881-A
(Thervazhi)
|
2902005000NRG23020520220151947
|
02/05/2022
|
KANAGAMMAL
|
2902005WL004280
|
KANAGAMMAL
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-058-058/1041-A
(Thervazhi)
|
2902005000NRG23020520220151948
|
02/05/2022
|
Sutha
|
2902005WL004280
|
Sutha
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sutha
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-058-058/120
(Thervazhi)
|
2902005000NRG23020520220151956
|
02/05/2022
|
JAMUNA M
|
2902005WL004280
|
JAMUNA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAMUNA M
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-058-058/122-A
(Thervazhi)
|
2902005000NRG23020520220151957
|
02/05/2022
|
R SAMPOORNAM
|
2902005WL004280
|
R SAMPOORNAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
R SAMPOORNAM
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-058-058/123-A
(Thervazhi)
|
2902005000NRG23020520220151959
|
02/05/2022
|
PONNUSAMY
|
2902005WL004280
|
PONNUSAMY
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-058-058/123-A
(Thervazhi)
|
2902005000NRG23020520220151958
|
02/05/2022
|
SARPORNA
|
2902005WL004280
|
SARPORNA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARPORNA
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-058-058/124
(Thervazhi)
|
2902005000NRG23020520220151960
|
02/05/2022
|
JEEVA M
|
2902005WL004280
|
JEEVA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEEVA M
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-058-058/126-A
(Thervazhi)
|
2902005000NRG23020520220151961
|
02/05/2022
|
A DHANALAKSHMI
|
2902005WL004280
|
A DHANALAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
A DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-058-058/127-A
(Thervazhi)
|
2902005000NRG23020520220151962
|
02/05/2022
|
LAKSHMI V
|
2902005WL004280
|
LAKSHMI V
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI V
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-058-058/128-A
(Thervazhi)
|
2902005000NRG23020520220151963
|
02/05/2022
|
RUKKUMANI
|
2902005WL004280
|
RUKKUMANI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-058-058/132-A
(Thervazhi)
|
2902005000NRG23020520220151965
|
02/05/2022
|
GOWRI U
|
2902005WL004280
|
GOWRI U
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOWRI U
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-058-058/133-A
(Thervazhi)
|
2902005000NRG23020520220151966
|
02/05/2022
|
UMA R
|
2902005WL004280
|
UMA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
UMA R
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-058-058/134
(Thervazhi)
|
2902005000NRG23020520220151967
|
02/05/2022
|
KAVERI M
|
2902005WL004280
|
KAVERI M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAVERI M
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-058-058/138
(Thervazhi)
|
2902005000NRG23020520220151970
|
02/05/2022
|
MANJULA G
|
2902005WL004280
|
MANJULA G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANJULA G
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-058-058/141-A
(Thervazhi)
|
2902005000NRG23020520220151972
|
02/05/2022
|
LALITHA G
|
2902005WL004280
|
LALITHA G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA G
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-058-058/142-A
(Thervazhi)
|
2902005000NRG23020520220151973
|
02/05/2022
|
LALITHA
|
2902005WL004280
|
LALITHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-058-058/143-A
(Thervazhi)
|
2902005000NRG23020520220151974
|
02/05/2022
|
RADHAKRISHNAN A
|
2902005WL004280
|
RADHAKRISHNAN A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
RADHAKRISHNAN A
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-058-058/143-B
(Thervazhi)
|
2902005000NRG23020520220151975
|
02/05/2022
|
VALLI R
|
2902005WL004280
|
VALLI R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALLI R
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-058-058/145-A
(Thervazhi)
|
2902005000NRG23020520220151977
|
02/05/2022
|
kuppammal E
|
2902005WL004280
|
kuppammal E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
kuppammal E
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-058-058/146-A
(Thervazhi)
|
2902005000NRG23020520220151978
|
02/05/2022
|
SUSILA A
|
2902005WL004280
|
SUSILA A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUSILA A
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-058-058/147-A
(Thervazhi)
|
2902005000NRG23020520220151979
|
02/05/2022
|
SELVI S
|
2902005WL004280
|
SELVI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-058-058/148
(Thervazhi)
|
2902005000NRG23020520220151980
|
02/05/2022
|
S VASANTHA
|
2902005WL004280
|
S VASANTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-058-058/149-A
(Thervazhi)
|
2902005000NRG23020520220151981
|
02/05/2022
|
RANJITHAM C
|
2902005WL004280
|
RANJITHAM C
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANJITHAM C
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-058-058/151-D
(Thervazhi)
|
2902005000NRG23020520220151982
|
02/05/2022
|
SANTHI S
|
2902005WL004280
|
SANTHI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-058-058/152
(Thervazhi)
|
2902005000NRG23020520220151983
|
02/05/2022
|
SALSA R
|
2902005WL004280
|
SALSA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SALSA R
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-058-058/153-A
(Thervazhi)
|
2902005000NRG23020520220151984
|
02/05/2022
|
SANTHI S
|
2902005WL004280
|
SANTHI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-058-058/155
(Thervazhi)
|
2902005000NRG23020520220151985
|
02/05/2022
|
ROSE R
|
2902005WL004280
|
ROSE R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROSE R
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-058-058/156
(Thervazhi)
|
2902005000NRG23020520220151986
|
02/05/2022
|
PANCHALAI A
|
2902005WL004280
|
PANCHALAI A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHALAI A
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-058-058/157-A
(Thervazhi)
|
2902005000NRG23020520220151987
|
02/05/2022
|
SUGUNA K
|
2902005WL004280
|
SUGUNA K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUGUNA K
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-058-058/160
(Thervazhi)
|
2902005000NRG23020520220151989
|
02/05/2022
|
VIJAYA R
|
2902005WL004280
|
VIJAYA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-058-058/161-A
(Thervazhi)
|
2902005000NRG23020520220151990
|
02/05/2022
|
SAROJA N
|
2902005WL004280
|
SAROJA N
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA N
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-058-058/161-A
(Thervazhi)
|
2902005000NRG23020520220151991
|
02/05/2022
|
VASANTHA
|
2902005WL004280
|
VASANTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-058-058/292
(Thervazhi)
|
2902005000NRG23020520220151996
|
02/05/2022
|
SHANTHI G
|
2902005WL004280
|
SHANTHI G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANTHI G
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-058-058/295-A
(Thervazhi)
|
2902005000NRG23020520220151997
|
02/05/2022
|
REVATHI
|
2902005WL004280
|
REVATHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-058-058/301-A
(Thervazhi)
|
2902005000NRG23020520220151999
|
02/05/2022
|
NAGAMMAL
|
2902005WL004280
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-058-058/34-A
(Thervazhi)
|
2902005000NRG23020520220152000
|
02/05/2022
|
LAKSHMI
|
2902005WL004280
|
LAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-058-058/368-A
(Thervazhi)
|
2902005000NRG23020520220152001
|
02/05/2022
|
JAMUNA M
|
2902005WL004280
|
JAMUNA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAMUNA M
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-058-058/378-A
(Thervazhi)
|
2902005000NRG23020520220152002
|
02/05/2022
|
GUNASUNDAHRI L
|
2902005WL004280
|
GUNASUNDAHRI L
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
GUNASUNDAHRI L
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-058-058/383
(Thervazhi)
|
2902005000NRG23020520220152003
|
02/05/2022
|
JANAKI S
|
2902005WL004280
|
JANAKI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JANAKI S
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-058-058/386
(Thervazhi)
|
2902005000NRG23020520220152004
|
02/05/2022
|
GEETHA V
|
2902005WL004280
|
GEETHA V
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
GEETHA V
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-058-058/390-A
(Thervazhi)
|
2902005000NRG23020520220152005
|
02/05/2022
|
KALYANI S
|
2902005WL004280
|
KALYANI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALYANI S
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-058-058/392-A
(Thervazhi)
|
2902005000NRG23020520220152006
|
02/05/2022
|
VIMALA V
|
2902005WL004280
|
VIMALA V
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIMALA V
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-058-058/394-a
(Thervazhi)
|
2902005000NRG23020520220152007
|
02/05/2022
|
KANNAMMAL M
|
2902005WL004280
|
KANNAMMAL M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNAMMAL M
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-058-058/395-A
(Thervazhi)
|
2902005000NRG23020520220152008
|
02/05/2022
|
KUPPAMMAL M
|
2902005WL004280
|
KUPPAMMAL M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-058-058/398
(Thervazhi)
|
2902005000NRG23020520220152010
|
02/05/2022
|
JEEVA N
|
2902005WL004280
|
JEEVA N
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEEVA N
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-058-058/401
(Thervazhi)
|
2902005000NRG23020520220152011
|
02/05/2022
|
KAMALA G
|
2902005WL004280
|
KAMALA G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALA G
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-058-058/404
(Thervazhi)
|
2902005000NRG23020520220152012
|
02/05/2022
|
KAMSALA M
|
2902005WL004280
|
KAMSALA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMSALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-058-058/405-A
(Thervazhi)
|
2902005000NRG23020520220152013
|
02/05/2022
|
NAGARANI S
|
2902005WL004280
|
NAGARANI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGARANI S
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-058-058/406-A
(Thervazhi)
|
2902005000NRG23020520220152014
|
02/05/2022
|
VIJAYA R
|
2902005WL004280
|
VIJAYA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-058-058/562-a
(Thervazhi)
|
2902005000NRG23020520220152015
|
02/05/2022
|
AMSA G
|
2902005WL004280
|
AMSA G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMSA G
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-058-058/566-b
(Thervazhi)
|
2902005000NRG23020520220152016
|
02/05/2022
|
SOUNDARI S
|
2902005WL004280
|
SOUNDARI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SOUNDARI S
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-058-058/567-a
(Thervazhi)
|
2902005000NRG23020520220152017
|
02/05/2022
|
JEYAMMAL J
|
2902005WL004280
|
JEYAMMAL J
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYAMMAL J
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-058-058/568-b
(Thervazhi)
|
2902005000NRG23020520220152018
|
02/05/2022
|
JEYASEELA
|
2902005WL004280
|
JEYASEELA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYASEELA
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-058-058/572-b
(Thervazhi)
|
2902005000NRG23020520220152019
|
02/05/2022
|
RANI T
|
2902005WL004280
|
RANI T
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI T
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-058-058/581-b
(Thervazhi)
|
2902005000NRG23020520220152020
|
02/05/2022
|
Susila M
|
2902005WL004280
|
Susila M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Susila M
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-058-058/584-a
(Thervazhi)
|
2902005000NRG23020520220152021
|
02/05/2022
|
MALLIKA A
|
2902005WL004280
|
MALLIKA A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLIKA A
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-058-058/586-a
(Thervazhi)
|
2902005000NRG23020520220152022
|
02/05/2022
|
SAROJA R
|
2902005WL004280
|
SAROJA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA R
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-058-058/588-A
(Thervazhi)
|
2902005000NRG23020520220152023
|
02/05/2022
|
GIRIJA S
|
2902005WL004280
|
GIRIJA S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
GIRIJA S
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-058-058/657
(Thervazhi)
|
2902005000NRG23020520220152024
|
02/05/2022
|
KAMALAVALLI N
|
2902005WL004280
|
KAMALAVALLI N
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALAVALLI N
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-058-058/658
(Thervazhi)
|
2902005000NRG23020520220152025
|
02/05/2022
|
DHANYALAXMI D
|
2902005WL004280
|
DHANYALAXMI D
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHANYALAXMI D
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-058-058/659
(Thervazhi)
|
2902005000NRG23020520220152026
|
02/05/2022
|
BABY T
|
2902005WL004280
|
BABY T
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
BABY T
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-058-058/680-a
(Thervazhi)
|
2902005000NRG23020520220152028
|
02/05/2022
|
SHANTHI
|
2902005WL004280
|
SHANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-058-058/684-b
(Thervazhi)
|
2902005000NRG23020520220152029
|
02/05/2022
|
JAYANTHI M
|
2902005WL004280
|
JAYANTHI M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYANTHI M
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-058-058/685-A
(Thervazhi)
|
2902005000NRG23020520220152030
|
02/05/2022
|
MALLI M
|
2902005WL004280
|
MALLI M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLI M
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-058-058/686-B
(Thervazhi)
|
2902005000NRG23020520220152031
|
02/05/2022
|
Suguna S
|
2902005WL004280
|
Suguna S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Suguna S
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-058-058/687-A
(Thervazhi)
|
2902005000NRG23020520220152032
|
02/05/2022
|
SALSA S
|
2902005WL004280
|
SALSA S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SALSA S
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-058-058/688-A
(Thervazhi)
|
2902005000NRG23020520220152033
|
02/05/2022
|
SUMATHI V
|
2902005WL004280
|
SUMATHI V
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-058-058/689-b
(Thervazhi)
|
2902005000NRG23020520220152034
|
02/05/2022
|
SAROJA C
|
2902005WL004280
|
SAROJA C
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA C
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-058-058/691
(Thervazhi)
|
2902005000NRG23020520220152035
|
02/05/2022
|
SUDHA R
|
2902005WL004280
|
SUDHA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUDHA R
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-058-058/706
(Thervazhi)
|
2902005000NRG23020520220152037
|
02/05/2022
|
CANTHA K
|
2902005WL004280
|
CANTHA K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
CANTHA K
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-058-058/711-b
(Thervazhi)
|
2902005000NRG23020520220152038
|
02/05/2022
|
KUMUDHA A
|
2902005WL004280
|
KUMUDHA A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUMUDHA A
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-058-058/712-A
(Thervazhi)
|
2902005000NRG23020520220152039
|
02/05/2022
|
SUSI M
|
2902005WL004280
|
SUSI M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUSI M
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-058-058/724-B
(Thervazhi)
|
2902005000NRG23020520220152040
|
02/05/2022
|
JAYALAXMI S
|
2902005WL004280
|
JAYALAXMI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYALAXMI S
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-058-058/733-A
(Thervazhi)
|
2902005000NRG23020520220152042
|
02/05/2022
|
SUBHASINI R
|
2902005WL004280
|
SUBHASINI R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBHASINI R
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gummidipoondi
|
TN-02-005-058-058/775-A
(Thervazhi)
|
2902005000NRG23020520220152043
|
02/05/2022
|
Girija S
|
2902005WL004280
|
Girija S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Girija S
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-058-058/777-D
(Thervazhi)
|
2902005000NRG23020520220152044
|
02/05/2022
|
SIVACAMI P
|
2902005WL004280
|
SIVACAMI P
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SIVACAMI P
|
INDIAN BANK(607105)
|
|
89
|
Gummidipoondi
|
TN-02-005-058-058/778-A
(Thervazhi)
|
2902005000NRG23020520220152045
|
02/05/2022
|
Jeyamala B
|
2902005WL004280
|
Jeyamala B
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jeyamala B
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-058-058/780-A
(Thervazhi)
|
2902005000NRG23020520220152046
|
02/05/2022
|
Dhanam T
|
2902005WL004280
|
Dhanam T
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Dhanam T
|
INDIAN BANK(607105)
|
|
91
|
Gummidipoondi
|
TN-02-005-058-058/781-A
(Thervazhi)
|
2902005000NRG23020520220152047
|
02/05/2022
|
RAVANA B
|
2902005WL004280
|
RAVANA B
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAVANA B
|
INDIAN BANK(607105)
|
|
92
|
Gummidipoondi
|
TN-02-005-058-058/782-A
(Thervazhi)
|
2902005000NRG23020520220152048
|
02/05/2022
|
SANJALA M
|
2902005WL004280
|
SANJALA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANJALA M
|
INDIAN BANK(607105)
|
|
93
|
Gummidipoondi
|
TN-02-005-058-058/783-A
(Thervazhi)
|
2902005000NRG23020520220152049
|
02/05/2022
|
SANTHI R
|
2902005WL004280
|
SANTHI R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
94
|
Gummidipoondi
|
TN-02-005-058-058/784-A
(Thervazhi)
|
2902005000NRG23020520220152050
|
02/05/2022
|
JEYANTHI
|
2902005WL004280
|
JEYANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-058-058/785-D
(Thervazhi)
|
2902005000NRG23020520220152051
|
02/05/2022
|
SENTHAMARAI R
|
2902005WL004280
|
SENTHAMARAI R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SENTHAMARAI R
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-058-058/787-A
(Thervazhi)
|
2902005000NRG23020520220152052
|
02/05/2022
|
KALAIYARASI K
|
2902005WL004280
|
KALAIYARASI K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-058-058/788-D
(Thervazhi)
|
2902005000NRG23020520220152053
|
02/05/2022
|
SELVI C
|
2902005WL004280
|
SELVI C
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI C
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-058-058/792-A
(Thervazhi)
|
2902005000NRG23020520220152054
|
02/05/2022
|
MANJULA A
|
2902005WL004280
|
MANJULA A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
99
|
Gummidipoondi
|
TN-02-005-058-058/801-A
(Thervazhi)
|
2902005000NRG23020520220152055
|
02/05/2022
|
DHANAM L
|
2902005WL004280
|
DHANAM L
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHANAM L
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-058-058/802-A
(Thervazhi)
|
2902005000NRG23020520220152056
|
02/05/2022
|
KALPANA R
|
2902005WL004280
|
KALPANA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALPANA R
|
INDIAN BANK(607105)
|
|
101
|
Gummidipoondi
|
TN-02-005-058-058/810-D
(Thervazhi)
|
2902005000NRG23020520220152057
|
02/05/2022
|
MANJULA M
|
2902005WL004280
|
MANJULA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
102
|
Gummidipoondi
|
TN-02-005-058-058/812-D
(Thervazhi)
|
2902005000NRG23020520220152058
|
02/05/2022
|
KOWSALYA K
|
2902005WL004280
|
KOWSALYA K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Gummidipoondi
|
TN-02-005-058-058/919-A
(Thervazhi)
|
2902005000NRG23020520220152059
|
02/05/2022
|
CHELLAMMAL
|
2902005WL004280
|
CHELLAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
104
|
Gummidipoondi
|
TN-02-005-058-058/948-A
(Thervazhi)
|
2902005000NRG23020520220152061
|
02/05/2022
|
BALU
|
2902005WL004280
|
BALU
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
BALU
|
INDIAN BANK(607105)
|
|
105
|
Gummidipoondi
|
TN-02-005-058-058/949-A
(Thervazhi)
|
2902005000NRG23020520220152062
|
02/05/2022
|
Pattu
|
2902005WL004280
|
Pattu
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pattu
|
INDIAN BANK(607105)
|
|
106
|
Gummidipoondi
|
TN-02-005-058-058/974-A
(Thervazhi)
|
2902005000NRG23020520220152063
|
02/05/2022
|
KANTHA
|
2902005WL004280
|
KANTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
107
|
Gummidipoondi
|
TN-02-005-058-058/976-A
(Thervazhi)
|
2902005000NRG23020520220152064
|
02/05/2022
|
KANCHANA
|
2902005WL004280
|
KANCHANA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
108
|
Gummidipoondi
|
TN-02-005-058-058/98-A
(Thervazhi)
|
2902005000NRG23020520220152065
|
02/05/2022
|
Uma
|
2902005WL004280
|
Uma
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Uma
|
INDIAN BANK(607105)
|
|
109
|
Gummidipoondi
|
TN-02-005-058-058/984-A
(Thervazhi)
|
2902005000NRG23020520220152066
|
02/05/2022
|
ALANGARAM
|
2902005WL004280
|
ALANGARAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139266
|
139266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139266
|
139266
|
|
|
|
|
|
|
|