|
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
|
PERNAMALLUR
|
TN-06-016-055-001/105-B
(Villanallur)
|
2906016000NRG23071120223471992
|
08/11/2022
|
Indirani
|
2906016WL081194
|
Indirani
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-055-001/145-A
(Villanallur)
|
2906016000NRG23071120223471993
|
08/11/2022
|
Aulmelu
|
2906016WL081194
|
Aulmelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aulmelu
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-055-055/103-B
(Villanallur)
|
2906016000NRG23071120223471994
|
08/11/2022
|
Vasugi
|
2906016WL081194
|
Vasugi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-055-055/120-A
(Villanallur)
|
2906016000NRG23071120223471996
|
08/11/2022
|
Sulochana
|
2906016WL081194
|
Sulochana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-055-055/138-A
(Villanallur)
|
2906016000NRG23071120223471997
|
08/11/2022
|
Mahalakshmi
|
2906016WL081194
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PERNAMALLUR
|
TN-06-016-055-055/149-B
(Villanallur)
|
2906016000NRG23071120223471998
|
08/11/2022
|
Meendevi
|
2906016WL081194
|
Meendevi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meendevi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-055-055/159-A
(Villanallur)
|
2906016000NRG23071120223471999
|
08/11/2022
|
Sulochana
|
2906016WL081194
|
Sulochana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-055-055/165-B
(Villanallur)
|
2906016000NRG23071120223472000
|
08/11/2022
|
Aeeyammal
|
2906016WL081194
|
Aeeyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aeeyammal
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-055-055/193-A
(Villanallur)
|
2906016000NRG23071120223472003
|
08/11/2022
|
Keniyammal
|
2906016WL081194
|
Keniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-055-055/195-A
(Villanallur)
|
2906016000NRG23071120223472004
|
08/11/2022
|
Muniyammal
|
2906016WL081194
|
Muniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-055-055/198-A
(Villanallur)
|
2906016000NRG23071120223472005
|
08/11/2022
|
Uma
|
2906016WL081194
|
Uma
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERNAMALLUR
|
TN-06-016-055-055/200-A
(Villanallur)
|
2906016000NRG23071120223472006
|
08/11/2022
|
Lakshmi
|
2906016WL081194
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-055-055/204-A
(Villanallur)
|
2906016000NRG23071120223472008
|
08/11/2022
|
Sivagami
|
2906016WL081194
|
Sivagami
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-055-055/205-A
(Villanallur)
|
2906016000NRG23071120223472009
|
08/11/2022
|
Selvi
|
2906016WL081194
|
Selvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-055-055/21-A
(Villanallur)
|
2906016000NRG23071120223472010
|
08/11/2022
|
Saratha
|
2906016WL081194
|
Saratha
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saratha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-055-055/212-A
(Villanallur)
|
2906016000NRG23071120223472011
|
08/11/2022
|
Vasanthi
|
2906016WL081194
|
Vasanthi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-055-055/219-A
(Villanallur)
|
2906016000NRG23071120223472012
|
08/11/2022
|
Sathya
|
2906016WL081194
|
Sathya
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-055-055/225-B
(Villanallur)
|
2906016000NRG23071120223472013
|
08/11/2022
|
Panjalai
|
2906016WL081194
|
Panjalai
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-055-055/235-A
(Villanallur)
|
2906016000NRG23071120223472015
|
08/11/2022
|
Usha
|
2906016WL081194
|
Usha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-055-055/236-A
(Villanallur)
|
2906016000NRG23071120223472016
|
08/11/2022
|
Parimala
|
2906016WL081194
|
Parimala
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-055-055/237-A
(Villanallur)
|
2906016000NRG23071120223472017
|
08/11/2022
|
jayaraman
|
2906016WL081194
|
jayaraman
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-055-055/238-A
(Villanallur)
|
2906016000NRG23071120223472018
|
08/11/2022
|
selvi
|
2906016WL081194
|
selvi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-055-055/239-A
(Villanallur)
|
2906016000NRG23071120223472019
|
08/11/2022
|
Alamelu
|
2906016WL081194
|
Alamelu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-055-055/240-A
(Villanallur)
|
2906016000NRG23071120223472020
|
08/11/2022
|
shanthi
|
2906016WL081194
|
shanthi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
shanthi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-055-055/241-A
(Villanallur)
|
2906016000NRG23071120223472021
|
08/11/2022
|
Muruvi
|
2906016WL081194
|
Muruvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muruvi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-055-055/244-A
(Villanallur)
|
2906016000NRG23071120223472022
|
08/11/2022
|
selvi
|
2906016WL081194
|
selvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-055-055/245-A
(Villanallur)
|
2906016000NRG23071120223472023
|
08/11/2022
|
vasantha
|
2906016WL081194
|
vasantha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-055-055/246-A
(Villanallur)
|
2906016000NRG23071120223472024
|
08/11/2022
|
vanaja
|
2906016WL081194
|
vanaja
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
vanaja
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-055-055/256-A
(Villanallur)
|
2906016000NRG23071120223472025
|
08/11/2022
|
Alamelu
|
2906016WL081194
|
Alamelu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-055-055/269-B
(Villanallur)
|
2906016000NRG23071120223472026
|
08/11/2022
|
Uma
|
2906016WL081194
|
Uma
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-055-055/270-A
(Villanallur)
|
2906016000NRG23071120223472027
|
08/11/2022
|
Perumal
|
2906016WL081194
|
Perumal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-055-055/271-A
(Villanallur)
|
2906016000NRG23071120223472028
|
08/11/2022
|
Deivanai
|
2906016WL081194
|
Deivanai
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-055-055/277-A
(Villanallur)
|
2906016000NRG23071120223472029
|
08/11/2022
|
kavitha
|
2906016WL081194
|
kavitha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
kavitha
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-055-055/3-A
(Villanallur)
|
2906016000NRG23071120223472030
|
08/11/2022
|
Moorthy
|
2906016WL081194
|
Moorthy
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-055-055/301-A
(Villanallur)
|
2906016000NRG23071120223472031
|
08/11/2022
|
Araye
|
2906016WL081194
|
Araye
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Araye
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-055-055/303-A
(Villanallur)
|
2906016000NRG23071120223472032
|
08/11/2022
|
Mala
|
2906016WL081194
|
Mala
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-055-055/311-A
(Villanallur)
|
2906016000NRG23071120223472033
|
08/11/2022
|
Elumalai
|
2906016WL081194
|
Elumalai
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-055-055/313-a
(Villanallur)
|
2906016000NRG23071120223472034
|
08/11/2022
|
Gnanakumari
|
2906016WL081194
|
Gnanakumari
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnanakumari
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-055-055/314-a
(Villanallur)
|
2906016000NRG23071120223472035
|
08/11/2022
|
Alamelu
|
2906016WL081194
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-055-055/326-a
(Villanallur)
|
2906016000NRG23071120223472036
|
08/11/2022
|
Malliga
|
2906016WL081194
|
Malliga
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-055-055/328-a
(Villanallur)
|
2906016000NRG23071120223472037
|
08/11/2022
|
Keniyammal
|
2906016WL081194
|
Keniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-055-055/344-a
(Villanallur)
|
2906016000NRG23071120223472038
|
08/11/2022
|
Lakshmi
|
2906016WL081194
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-055-055/349-a
(Villanallur)
|
2906016000NRG23071120223472039
|
08/11/2022
|
rani
|
2906016WL081194
|
rani
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-055-055/354-a
(Villanallur)
|
2906016000NRG23071120223472040
|
08/11/2022
|
Maliga
|
2906016WL081194
|
Maliga
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-055-055/355-A
(Villanallur)
|
2906016000NRG23071120223472041
|
08/11/2022
|
Mageshwari
|
2906016WL081194
|
Mageshwari
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-055-055/356-B
(Villanallur)
|
2906016000NRG23071120223472042
|
08/11/2022
|
Nirmala
|
2906016WL081194
|
Nirmala
|
00176
|
IDIB000C049
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-055-055/362-A
(Villanallur)
|
2906016000NRG23071120223472043
|
08/11/2022
|
pramila
|
2906016WL081194
|
pramila
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
pramila
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-055-055/363-A
(Villanallur)
|
2906016000NRG23071120223472044
|
08/11/2022
|
Vasantha
|
2906016WL081194
|
Vasantha
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-055-055/364-a
(Villanallur)
|
2906016000NRG23071120223472045
|
08/11/2022
|
Lalitha
|
2906016WL081194
|
Lalitha
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-055-055/370-A
(Villanallur)
|
2906016000NRG23071120223472046
|
08/11/2022
|
Amaravathi
|
2906016WL081194
|
Amaravathi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-055-055/379-B
(Villanallur)
|
2906016000NRG23071120223472048
|
08/11/2022
|
Keniyammal
|
2906016WL081194
|
Keniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-055-055/382-A
(Villanallur)
|
2906016000NRG23071120223472049
|
08/11/2022
|
sivasakthi
|
2906016WL081194
|
sivasakthi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-055-055/394-A
(Villanallur)
|
2906016000NRG23071120223472050
|
08/11/2022
|
Keniyammal
|
2906016WL081194
|
Keniyammal
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-055-055/399-A
(Villanallur)
|
2906016000NRG23071120223472051
|
08/11/2022
|
vijaya
|
2906016WL081194
|
vijaya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-055-055/4-A
(Villanallur)
|
2906016000NRG23071120223472052
|
08/11/2022
|
Munusamy
|
2906016WL081194
|
Munusamy
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-055-055/401-A
(Villanallur)
|
2906016000NRG23071120223472053
|
08/11/2022
|
sulosana
|
2906016WL081194
|
sulosana
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
sulosana
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-055-055/433-A
(Villanallur)
|
2906016000NRG23071120223472055
|
08/11/2022
|
Muniyammal
|
2906016WL081194
|
Muniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-055-055/457-A
(Villanallur)
|
2906016000NRG23071120223472056
|
08/11/2022
|
Priya
|
2906016WL081194
|
Priya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Priya
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-055-055/46-A
(Villanallur)
|
2906016000NRG23071120223472057
|
08/11/2022
|
Narayanan
|
2906016WL081194
|
Narayanan
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-055-055/47-A
(Villanallur)
|
2906016000NRG23071120223472060
|
08/11/2022
|
Lakshmi
|
2906016WL081194
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-055-055/53-A
(Villanallur)
|
2906016000NRG23071120223472067
|
08/11/2022
|
Pushpa
|
2906016WL081194
|
Pushpa
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-055-055/56-A
(Villanallur)
|
2906016000NRG23071120223472068
|
08/11/2022
|
Alamelu
|
2906016WL081194
|
Alamelu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-055-055/61-A
(Villanallur)
|
2906016000NRG23071120223472069
|
08/11/2022
|
Selvi
|
2906016WL081194
|
Selvi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-055-055/67-A
(Villanallur)
|
2906016000NRG23071120223472070
|
08/11/2022
|
Kumar
|
2906016WL081194
|
Kumar
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumar
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-055-055/74-A
(Villanallur)
|
2906016000NRG23071120223472071
|
08/11/2022
|
Chandra
|
2906016WL081194
|
Chandra
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-055-055/77-C
(Villanallur)
|
2906016000NRG23071120223472072
|
08/11/2022
|
sulli
|
2906016WL081194
|
sulli
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
sulli
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-055-055/82-B
(Villanallur)
|
2906016000NRG23071120223472073
|
08/11/2022
|
Valliyammal
|
2906016WL081194
|
Valliyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-055-055/93-A
(Villanallur)
|
2906016000NRG23071120223472074
|
08/11/2022
|
Santhi
|
2906016WL081194
|
Santhi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-055-055/97-A
(Villanallur)
|
2906016000NRG23071120223472075
|
08/11/2022
|
Maya
|
2906016WL081194
|
Maya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maya
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-055-056/109-B
(Villanallur)
|
2906016000NRG23071120223472076
|
08/11/2022
|
Sivakankai
|
2906016WL081194
|
Sivakankai
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivakankai
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-055-057/295-A
(Villanallur)
|
2906016000NRG23071120223472078
|
08/11/2022
|
saritha
|
2906016WL081194
|
saritha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
saritha
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-055-057/31-A
(Villanallur)
|
2906016000NRG23071120223472079
|
08/11/2022
|
Suguna
|
2906016WL081194
|
Suguna
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-055-057/404-A
(Villanallur)
|
2906016000NRG23071120223472080
|
08/11/2022
|
Kannappan
|
2906016WL081194
|
Kannappan
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-055-057/452-A
(Villanallur)
|
2906016000NRG23071120223472082
|
08/11/2022
|
Kanchana
|
2906016WL081194
|
Kanchana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-055-057/454-A
(Villanallur)
|
2906016000NRG23071120223472083
|
08/11/2022
|
Lakshmi
|
2906016WL081194
|
Lakshmi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89026
|
89026
|
|
|
|
|
|
|
|
|
76
|
PERNAMALLUR
|
TN-06-016-055-055/377-a
(Villanallur)
|
2906016000NRG23071120223472047
|
08/11/2022
|
Jayalakshmi
|
2906016WL081194
|
Jayalakshmi
|
00176
|
IDIB000C056
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
77
|
PERNAMALLUR
|
TN-06-016-055-055/425-a
(Villanallur)
|
2906016000NRG23071120223472054
|
08/11/2022
|
Alamelu
|
2906016WL081194
|
Alamelu
|
00415
|
SBIN0000267
|
1405
|
1405
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91531
|
91531
|
|
|
|
|
|
|
|