|
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)
|
2906016000NRG23010720221149200
|
02/07/2022
|
Indirani
|
2906016WL031363
|
Indirani
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-055-001/145-A
(Villanallur)
|
2906016000NRG23010720221149201
|
02/07/2022
|
Aulmelu
|
2906016WL031363
|
Aulmelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aulmelu
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-055-001/325-A
(Villanallur)
|
2906016000NRG23010720221149202
|
02/07/2022
|
Rosi
|
2906016WL031363
|
Rosi
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rosi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-055-001/372-A
(Villanallur)
|
2906016000NRG23010720221148643
|
02/07/2022
|
Mannikkammal
|
2906016WL031347
|
Mannikkammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mannikkammal
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-055-055/1-A
(Villanallur)
|
2906016000NRG23010720221148644
|
02/07/2022
|
Valli
|
2906016WL031347
|
Valli
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-055-055/103-B
(Villanallur)
|
2906016000NRG23010720221149203
|
02/07/2022
|
Vasugi
|
2906016WL031363
|
Vasugi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-055-055/106-A
(Villanallur)
|
2906016000NRG23010720221148645
|
02/07/2022
|
Muniyammal
|
2906016WL031347
|
Muniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-055-055/118-A
(Villanallur)
|
2906016000NRG23010720221148647
|
02/07/2022
|
Vennila
|
2906016WL031347
|
Vennila
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-055-055/120-A
(Villanallur)
|
2906016000NRG23010720221149206
|
02/07/2022
|
Sulochana
|
2906016WL031363
|
Sulochana
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-055-055/121-A
(Villanallur)
|
2906016000NRG23010720221148648
|
02/07/2022
|
Sundari
|
2906016WL031347
|
Sundari
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-055-055/122-A
(Villanallur)
|
2906016000NRG23010720221148649
|
02/07/2022
|
Jothi
|
2906016WL031347
|
Jothi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-055-055/123-A
(Villanallur)
|
2906016000NRG23010720221148650
|
02/07/2022
|
Malliga
|
2906016WL031347
|
Malliga
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-055-055/124-A
(Villanallur)
|
2906016000NRG23010720221148651
|
02/07/2022
|
Rani
|
2906016WL031347
|
Rani
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-055-055/128-A
(Villanallur)
|
2906016000NRG23010720221148652
|
02/07/2022
|
Selvi
|
2906016WL031347
|
Selvi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-055-055/137-A
(Villanallur)
|
2906016000NRG23010720221148653
|
02/07/2022
|
Valli
|
2906016WL031347
|
Valli
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-055-055/138-A
(Villanallur)
|
2906016000NRG23010720221149207
|
02/07/2022
|
Mahalakshmi
|
2906016WL031363
|
Mahalakshmi
|
00176
|
IDIB000C049
|
880
|
880
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PERNAMALLUR
|
TN-06-016-055-055/140-A
(Villanallur)
|
2906016000NRG23010720221148654
|
02/07/2022
|
Banu
|
2906016WL031347
|
Banu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-055-055/142-A
(Villanallur)
|
2906016000NRG23010720221148655
|
02/07/2022
|
Manjula
|
2906016WL031347
|
Manjula
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-055-055/143-A
(Villanallur)
|
2906016000NRG23010720221148656
|
02/07/2022
|
Radha
|
2906016WL031347
|
Radha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-055-055/147-A
(Villanallur)
|
2906016000NRG23010720221148657
|
02/07/2022
|
Pushpa
|
2906016WL031347
|
Pushpa
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-055-055/149-B
(Villanallur)
|
2906016000NRG23010720221149208
|
02/07/2022
|
Meendevi
|
2906016WL031363
|
Meendevi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meendevi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-055-055/157-A
(Villanallur)
|
2906016000NRG23010720221148658
|
02/07/2022
|
Kasiyammal
|
2906016WL031347
|
Kasiyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-055-055/159-A
(Villanallur)
|
2906016000NRG23010720221149209
|
02/07/2022
|
Sulochana
|
2906016WL031363
|
Sulochana
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-055-055/16-A
(Villanallur)
|
2906016000NRG23010720221148659
|
02/07/2022
|
Amul
|
2906016WL031347
|
Amul
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amul
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-055-055/165-B
(Villanallur)
|
2906016000NRG23010720221149210
|
02/07/2022
|
Aeeyammal
|
2906016WL031363
|
Aeeyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aeeyammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-055-055/17-A
(Villanallur)
|
2906016000NRG23010720221148660
|
02/07/2022
|
Malliga
|
2906016WL031347
|
Malliga
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-055-055/177-A
(Villanallur)
|
2906016000NRG23010720221148661
|
02/07/2022
|
Lakshmi
|
2906016WL031347
|
Lakshmi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-055-055/178-A
(Villanallur)
|
2906016000NRG23010720221148662
|
02/07/2022
|
Oyamalli
|
2906016WL031347
|
Oyamalli
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Oyamalli
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-055-055/181-A
(Villanallur)
|
2906016000NRG23010720221148663
|
02/07/2022
|
Vasanthi
|
2906016WL031347
|
Vasanthi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-055-055/183-A
(Villanallur)
|
2906016000NRG23010720221148664
|
02/07/2022
|
Usha
|
2906016WL031347
|
Usha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-055-055/185-A
(Villanallur)
|
2906016000NRG23010720221148665
|
02/07/2022
|
Panchalai
|
2906016WL031347
|
Panchalai
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-055-055/190-A
(Villanallur)
|
2906016000NRG23010720221148666
|
02/07/2022
|
Roja
|
2906016WL031347
|
Roja
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roja
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-055-055/193-A
(Villanallur)
|
2906016000NRG23010720221149212
|
02/07/2022
|
Keniyammal
|
2906016WL031363
|
Keniyammal
|
00176
|
IDIB000C049
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-055-055/195-A
(Villanallur)
|
2906016000NRG23010720221149213
|
02/07/2022
|
Muniyammal
|
2906016WL031363
|
Muniyammal
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-055-055/198-A
(Villanallur)
|
2906016000NRG23010720221149214
|
02/07/2022
|
Uma
|
2906016WL031363
|
Uma
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERNAMALLUR
|
TN-06-016-055-055/200-A
(Villanallur)
|
2906016000NRG23010720221149215
|
02/07/2022
|
Lakshmi
|
2906016WL031363
|
Lakshmi
|
00176
|
IDIB000C049
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-055-055/204-A
(Villanallur)
|
2906016000NRG23010720221149216
|
02/07/2022
|
Sivagami
|
2906016WL031363
|
Sivagami
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-055-055/205-A
(Villanallur)
|
2906016000NRG23010720221149217
|
02/07/2022
|
Selvi
|
2906016WL031363
|
Selvi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-055-055/21-A
(Villanallur)
|
2906016000NRG23010720221149218
|
02/07/2022
|
Saratha
|
2906016WL031363
|
Saratha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saratha
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-055-055/210-A
(Villanallur)
|
2906016000NRG23010720221148667
|
02/07/2022
|
Jothi
|
2906016WL031347
|
Jothi
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-055-055/212-A
(Villanallur)
|
2906016000NRG23010720221149219
|
02/07/2022
|
Vasanthi
|
2906016WL031363
|
Vasanthi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-055-055/214-A
(Villanallur)
|
2906016000NRG23010720221148668
|
02/07/2022
|
Suseela
|
2906016WL031347
|
Suseela
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-055-055/218-A
(Villanallur)
|
2906016000NRG23010720221148669
|
02/07/2022
|
Niranthari
|
2906016WL031347
|
Niranthari
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Niranthari
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-055-055/225-B
(Villanallur)
|
2906016000NRG23010720221149220
|
02/07/2022
|
Panjalai
|
2906016WL031363
|
Panjalai
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-055-055/235-A
(Villanallur)
|
2906016000NRG23010720221149221
|
02/07/2022
|
Usha
|
2906016WL031363
|
Usha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-055-055/236-A
(Villanallur)
|
2906016000NRG23010720221149222
|
02/07/2022
|
Parimala
|
2906016WL031363
|
Parimala
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-055-055/237-A
(Villanallur)
|
2906016000NRG23010720221149223
|
02/07/2022
|
jayaraman
|
2906016WL031363
|
jayaraman
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-055-055/238-A
(Villanallur)
|
2906016000NRG23010720221149224
|
02/07/2022
|
selvi
|
2906016WL031363
|
selvi
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvi
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-055-055/239-A
(Villanallur)
|
2906016000NRG23010720221149225
|
02/07/2022
|
Alamelu
|
2906016WL031363
|
Alamelu
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-055-055/240-A
(Villanallur)
|
2906016000NRG23010720221149226
|
02/07/2022
|
shanthi
|
2906016WL031363
|
shanthi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
shanthi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-055-055/241-A
(Villanallur)
|
2906016000NRG23010720221149227
|
02/07/2022
|
susila
|
2906016WL031363
|
susila
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
susila
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-055-055/244-A
(Villanallur)
|
2906016000NRG23010720221149228
|
02/07/2022
|
selvi
|
2906016WL031363
|
selvi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvi
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-055-055/245-A
(Villanallur)
|
2906016000NRG23010720221149229
|
02/07/2022
|
vasantha
|
2906016WL031363
|
vasantha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
vasantha
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-055-055/246-A
(Villanallur)
|
2906016000NRG23010720221149230
|
02/07/2022
|
vanaja
|
2906016WL031363
|
vanaja
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
vanaja
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-055-055/251-A
(Villanallur)
|
2906016000NRG23010720221149231
|
02/07/2022
|
visila
|
2906016WL031363
|
visila
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
visila
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-055-055/256-A
(Villanallur)
|
2906016000NRG23010720221149232
|
02/07/2022
|
Alamelu
|
2906016WL031363
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-055-055/26-A
(Villanallur)
|
2906016000NRG23010720221148670
|
02/07/2022
|
Keniyammal
|
2906016WL031347
|
Keniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-055-055/264-B
(Villanallur)
|
2906016000NRG23010720221149233
|
02/07/2022
|
Krishnaveni
|
2906016WL031363
|
Krishnaveni
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-055-055/269-B
(Villanallur)
|
2906016000NRG23010720221149234
|
02/07/2022
|
Uma
|
2906016WL031363
|
Uma
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-055-055/270-A
(Villanallur)
|
2906016000NRG23010720221149235
|
02/07/2022
|
Gowri
|
2906016WL031363
|
Gowri
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-055-055/271-A
(Villanallur)
|
2906016000NRG23010720221149236
|
02/07/2022
|
Deivanai
|
2906016WL031363
|
Deivanai
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-055-055/277-A
(Villanallur)
|
2906016000NRG23010720221149237
|
02/07/2022
|
kavitha
|
2906016WL031363
|
kavitha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
kavitha
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-055-055/28-A
(Villanallur)
|
2906016000NRG23010720221148671
|
02/07/2022
|
Elumalai
|
2906016WL031347
|
Elumalai
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-055-055/285-a
(Villanallur)
|
2906016000NRG23010720221148673
|
02/07/2022
|
Kanniyammal
|
2906016WL031347
|
Kanniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-055-055/288-A
(Villanallur)
|
2906016000NRG23010720221148674
|
02/07/2022
|
Ellammal
|
2906016WL031347
|
Ellammal
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-055-055/289-A
(Villanallur)
|
2906016000NRG23010720221148675
|
02/07/2022
|
Kala
|
2906016WL031347
|
Kala
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-055-055/29-A
(Villanallur)
|
2906016000NRG23010720221148676
|
02/07/2022
|
Radhakrishnan
|
2906016WL031347
|
Radhakrishnan
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
68
|
PERNAMALLUR
|
TN-06-016-055-055/296-A
(Villanallur)
|
2906016000NRG23010720221148678
|
02/07/2022
|
Manimekalai
|
2906016WL031347
|
Manimekalai
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
69
|
PERNAMALLUR
|
TN-06-016-055-055/3-A
(Villanallur)
|
2906016000NRG23010720221149239
|
02/07/2022
|
Moorthy
|
2906016WL031363
|
Moorthy
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
70
|
PERNAMALLUR
|
TN-06-016-055-055/301-A
(Villanallur)
|
2906016000NRG23010720221149240
|
02/07/2022
|
Araye
|
2906016WL031363
|
Araye
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Araye
|
INDIAN BANK(607105)
|
|
71
|
PERNAMALLUR
|
TN-06-016-055-055/303-A
(Villanallur)
|
2906016000NRG23010720221149241
|
02/07/2022
|
Mala
|
2906016WL031363
|
Mala
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
INDIAN BANK(607105)
|
|
72
|
PERNAMALLUR
|
TN-06-016-055-055/313-a
(Villanallur)
|
2906016000NRG23010720221149242
|
02/07/2022
|
Gnanakumari
|
2906016WL031363
|
Gnanakumari
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gnanakumari
|
INDIAN BANK(607105)
|
|
73
|
PERNAMALLUR
|
TN-06-016-055-055/314-a
(Villanallur)
|
2906016000NRG23010720221149243
|
02/07/2022
|
Alamelu
|
2906016WL031363
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
PERNAMALLUR
|
TN-06-016-055-055/317-a
(Villanallur)
|
2906016000NRG23010720221148680
|
02/07/2022
|
Parameswari
|
2906016WL031347
|
Parameswari
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
75
|
PERNAMALLUR
|
TN-06-016-055-055/326-a
(Villanallur)
|
2906016000NRG23010720221149244
|
02/07/2022
|
Malliga
|
2906016WL031363
|
Malliga
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
PERNAMALLUR
|
TN-06-016-055-055/338-a
(Villanallur)
|
2906016000NRG23010720221148682
|
02/07/2022
|
Muniyammal
|
2906016WL031347
|
Muniyammal
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
PERNAMALLUR
|
TN-06-016-055-055/341-a
(Villanallur)
|
2906016000NRG23010720221148683
|
02/07/2022
|
Murugammal
|
2906016WL031347
|
Murugammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
78
|
PERNAMALLUR
|
TN-06-016-055-055/342-a
(Villanallur)
|
2906016000NRG23010720221148684
|
02/07/2022
|
Dhanalakshmi
|
2906016WL031347
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
79
|
PERNAMALLUR
|
TN-06-016-055-055/344-a
(Villanallur)
|
2906016000NRG23010720221149245
|
02/07/2022
|
Lakshmi
|
2906016WL031363
|
Lakshmi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
PERNAMALLUR
|
TN-06-016-055-055/35-A
(Villanallur)
|
2906016000NRG23010720221148685
|
02/07/2022
|
Panneer
|
2906016WL031347
|
Panneer
|
00176
|
IDIB000C049
|
281
|
281
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panneer
|
INDIAN BANK(607105)
|
|
81
|
PERNAMALLUR
|
TN-06-016-055-055/350-a
(Villanallur)
|
2906016000NRG23010720221148686
|
02/07/2022
|
Lila
|
2906016WL031347
|
Lila
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lila
|
INDIAN BANK(607105)
|
|
82
|
PERNAMALLUR
|
TN-06-016-055-055/353-a
(Villanallur)
|
2906016000NRG23010720221148687
|
02/07/2022
|
Lilyala
|
2906016WL031347
|
Lilyala
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lilyala
|
INDIAN BANK(607105)
|
|
83
|
PERNAMALLUR
|
TN-06-016-055-055/354-a
(Villanallur)
|
2906016000NRG23010720221149246
|
02/07/2022
|
Maliga
|
2906016WL031363
|
Maliga
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maliga
|
INDIAN BANK(607105)
|
|
84
|
PERNAMALLUR
|
TN-06-016-055-055/355-A
(Villanallur)
|
2906016000NRG23010720221149247
|
02/07/2022
|
Mageshwari
|
2906016WL031363
|
Mageshwari
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
85
|
PERNAMALLUR
|
TN-06-016-055-055/357-A
(Villanallur)
|
2906016000NRG23010720221148688
|
02/07/2022
|
Jayanthi
|
2906016WL031347
|
Jayanthi
|
00176
|
IDIB000C049
|
880
|
880
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PERNAMALLUR
|
TN-06-016-055-055/36-A
(Villanallur)
|
2906016000NRG23010720221148689
|
02/07/2022
|
Malliga
|
2906016WL031347
|
Malliga
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
87
|
PERNAMALLUR
|
TN-06-016-055-055/362-A
(Villanallur)
|
2906016000NRG23010720221149248
|
02/07/2022
|
pramila
|
2906016WL031363
|
pramila
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
pramila
|
INDIAN BANK(607105)
|
|
88
|
PERNAMALLUR
|
TN-06-016-055-055/363-A
(Villanallur)
|
2906016000NRG23010720221149249
|
02/07/2022
|
Vasantha
|
2906016WL031363
|
Vasantha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
89
|
PERNAMALLUR
|
TN-06-016-055-055/364-a
(Villanallur)
|
2906016000NRG23010720221149250
|
02/07/2022
|
Lalitha
|
2906016WL031363
|
Lalitha
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
90
|
PERNAMALLUR
|
TN-06-016-055-055/370-A
(Villanallur)
|
2906016000NRG23010720221149251
|
02/07/2022
|
Amaravathi
|
2906016WL031363
|
Amaravathi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
91
|
PERNAMALLUR
|
TN-06-016-055-055/379-B
(Villanallur)
|
2906016000NRG23010720221149253
|
02/07/2022
|
Keniyammal
|
2906016WL031363
|
Keniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
92
|
PERNAMALLUR
|
TN-06-016-055-055/380-A
(Villanallur)
|
2906016000NRG23010720221148690
|
02/07/2022
|
Poonmari
|
2906016WL031347
|
Poonmari
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poonmari
|
INDIAN BANK(607105)
|
|
93
|
PERNAMALLUR
|
TN-06-016-055-055/382-A
(Villanallur)
|
2906016000NRG23010720221149254
|
02/07/2022
|
sivasakthi
|
2906016WL031363
|
sivasakthi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
94
|
PERNAMALLUR
|
TN-06-016-055-055/39-A
(Villanallur)
|
2906016000NRG23010720221148692
|
02/07/2022
|
Kannagi
|
2906016WL031347
|
Kannagi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
95
|
PERNAMALLUR
|
TN-06-016-055-055/394-A
(Villanallur)
|
2906016000NRG23010720221149255
|
02/07/2022
|
Keniyammal
|
2906016WL031363
|
Keniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Keniyammal
|
INDIAN BANK(607105)
|
|
96
|
PERNAMALLUR
|
TN-06-016-055-055/399-A
(Villanallur)
|
2906016000NRG23010720221149256
|
02/07/2022
|
vijaya
|
2906016WL031363
|
vijaya
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
vijaya
|
INDIAN BANK(607105)
|
|
97
|
PERNAMALLUR
|
TN-06-016-055-055/4-A
(Villanallur)
|
2906016000NRG23010720221148693
|
02/07/2022
|
Munusamy
|
2906016WL031347
|
Munusamy
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
98
|
PERNAMALLUR
|
TN-06-016-055-055/401-A
(Villanallur)
|
2906016000NRG23010720221149257
|
02/07/2022
|
sulosana
|
2906016WL031363
|
sulosana
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
sulosana
|
INDIAN BANK(607105)
|
|
99
|
PERNAMALLUR
|
TN-06-016-055-055/418-A
(Villanallur)
|
2906016000NRG23010720221148694
|
02/07/2022
|
Anitha
|
2906016WL031347
|
Anitha
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anitha
|
INDIAN BANK(607105)
|
|
100
|
PERNAMALLUR
|
TN-06-016-055-055/433-A
(Villanallur)
|
2906016000NRG23010720221149258
|
02/07/2022
|
Muniyammal
|
2906016WL031363
|
Muniyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
101
|
PERNAMALLUR
|
TN-06-016-055-055/46-A
(Villanallur)
|
2906016000NRG23010720221149259
|
02/07/2022
|
Narayanan
|
2906016WL031363
|
Narayanan
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
102
|
PERNAMALLUR
|
TN-06-016-055-055/47-A
(Villanallur)
|
2906016000NRG23010720221149261
|
02/07/2022
|
Lakshmi
|
2906016WL031363
|
Lakshmi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
PERNAMALLUR
|
TN-06-016-055-055/51-A
(Villanallur)
|
2906016000NRG23010720221148698
|
02/07/2022
|
Malli
|
2906016WL031347
|
Malli
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malli
|
INDIAN BANK(607105)
|
|
104
|
PERNAMALLUR
|
TN-06-016-055-055/53-A
(Villanallur)
|
2906016000NRG23010720221149266
|
02/07/2022
|
Pushpa
|
2906016WL031363
|
Pushpa
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
105
|
PERNAMALLUR
|
TN-06-016-055-055/56-A
(Villanallur)
|
2906016000NRG23010720221149267
|
02/07/2022
|
Alamelu
|
2906016WL031363
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
PERNAMALLUR
|
TN-06-016-055-055/58-A
(Villanallur)
|
2906016000NRG23010720221149268
|
02/07/2022
|
Kannagi
|
2906016WL031363
|
Kannagi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
107
|
PERNAMALLUR
|
TN-06-016-055-055/61-A
(Villanallur)
|
2906016000NRG23010720221149269
|
02/07/2022
|
Selvi
|
2906016WL031363
|
Selvi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
108
|
PERNAMALLUR
|
TN-06-016-055-055/68-A
(Villanallur)
|
2906016000NRG23010720221148699
|
02/07/2022
|
Gomathi
|
2906016WL031347
|
Gomathi
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
109
|
PERNAMALLUR
|
TN-06-016-055-055/7-A
(Villanallur)
|
2906016000NRG23010720221148700
|
02/07/2022
|
Geetha
|
2906016WL031347
|
Geetha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
110
|
PERNAMALLUR
|
TN-06-016-055-055/73-A
(Villanallur)
|
2906016000NRG23010720221148701
|
02/07/2022
|
Venaktesan
|
2906016WL031347
|
Venaktesan
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venaktesan
|
UNION BANK OF INDIA(508500)
|
|
111
|
PERNAMALLUR
|
TN-06-016-055-055/74-A
(Villanallur)
|
2906016000NRG23010720221149270
|
02/07/2022
|
Chandra
|
2906016WL031363
|
Chandra
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN BANK(607105)
|
|
112
|
PERNAMALLUR
|
TN-06-016-055-055/77-C
(Villanallur)
|
2906016000NRG23010720221149271
|
02/07/2022
|
sulli
|
2906016WL031363
|
sulli
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
sulli
|
INDIAN BANK(607105)
|
|
113
|
PERNAMALLUR
|
TN-06-016-055-055/78-A
(Villanallur)
|
2906016000NRG23010720221148702
|
02/07/2022
|
Santhi
|
2906016WL031347
|
Santhi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
114
|
PERNAMALLUR
|
TN-06-016-055-055/8-A
(Villanallur)
|
2906016000NRG23010720221148704
|
02/07/2022
|
Velammal
|
2906016WL031347
|
Velammal
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velammal
|
INDIAN BANK(607105)
|
|
115
|
PERNAMALLUR
|
TN-06-016-055-055/80-A
(Villanallur)
|
2906016000NRG23010720221148705
|
02/07/2022
|
Chandrika
|
2906016WL031347
|
Chandrika
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
116
|
PERNAMALLUR
|
TN-06-016-055-055/81-A
(Villanallur)
|
2906016000NRG23010720221148706
|
02/07/2022
|
Chinnaraji
|
2906016WL031347
|
Chinnaraji
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
117
|
PERNAMALLUR
|
TN-06-016-055-055/82-B
(Villanallur)
|
2906016000NRG23010720221149272
|
02/07/2022
|
Valliyammal
|
2906016WL031363
|
Valliyammal
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
118
|
PERNAMALLUR
|
TN-06-016-055-055/9-A
(Villanallur)
|
2906016000NRG23010720221148707
|
02/07/2022
|
Soundhari
|
2906016WL031347
|
Soundhari
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
119
|
PERNAMALLUR
|
TN-06-016-055-055/91-A
(Villanallur)
|
2906016000NRG23010720221148708
|
02/07/2022
|
Bhavani
|
2906016WL031347
|
Bhavani
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
120
|
PERNAMALLUR
|
TN-06-016-055-055/93-A
(Villanallur)
|
2906016000NRG23010720221149273
|
02/07/2022
|
Santhi
|
2906016WL031363
|
Santhi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
121
|
PERNAMALLUR
|
TN-06-016-055-055/96-A
(Villanallur)
|
2906016000NRG23010720221148709
|
02/07/2022
|
Poomalli
|
2906016WL031347
|
Poomalli
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
122
|
PERNAMALLUR
|
TN-06-016-055-055/97-A
(Villanallur)
|
2906016000NRG23010720221149274
|
02/07/2022
|
Maya
|
2906016WL031363
|
Maya
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maya
|
INDIAN BANK(607105)
|
|
123
|
PERNAMALLUR
|
TN-06-016-055-055/99-A
(Villanallur)
|
2906016000NRG23010720221148710
|
02/07/2022
|
Thangam
|
2906016WL031347
|
Thangam
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangam
|
INDIAN BANK(607105)
|
|
124
|
PERNAMALLUR
|
TN-06-016-055-056/109-B
(Villanallur)
|
2906016000NRG23010720221149275
|
02/07/2022
|
Sivakankai
|
2906016WL031363
|
Sivakankai
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakankai
|
INDIAN BANK(607105)
|
|
125
|
PERNAMALLUR
|
TN-06-016-055-056/15-B
(Villanallur)
|
2906016000NRG23010720221148711
|
02/07/2022
|
Santhi
|
2906016WL031347
|
Santhi
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
126
|
PERNAMALLUR
|
TN-06-016-055-056/400-A
(Villanallur)
|
2906016000NRG23010720221148712
|
02/07/2022
|
Sumathi
|
2906016WL031347
|
Sumathi
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
127
|
PERNAMALLUR
|
TN-06-016-055-056/451-A
(Villanallur)
|
2906016000NRG23010720221148714
|
02/07/2022
|
Saravanan
|
2906016WL031347
|
Saravanan
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PERNAMALLUR
|
TN-06-016-055-057/404-A
(Villanallur)
|
2906016000NRG23010720221149277
|
02/07/2022
|
Kannappan
|
2906016WL031363
|
Kannappan
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
129
|
PERNAMALLUR
|
TN-06-016-055-057/452-A
(Villanallur)
|
2906016000NRG23010720221149279
|
02/07/2022
|
Kanchana
|
2906016WL031363
|
Kanchana
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
130
|
PERNAMALLUR
|
TN-06-016-055-057/454-A
(Villanallur)
|
2906016000NRG23010720221149280
|
02/07/2022
|
Lakshmi
|
2906016WL031363
|
Lakshmi
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
PERNAMALLUR
|
TN-06-016-055-058/136-B
(Villanallur)
|
2906016000NRG23010720221148715
|
02/07/2022
|
Kumari
|
2906016WL031347
|
Kumari
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN BANK(607105)
|
|
132
|
PERNAMALLUR
|
TN-06-016-055-058/228-A
(Villanallur)
|
2906016000NRG23010720221148716
|
02/07/2022
|
Vellachi
|
2906016WL031347
|
Vellachi
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
133
|
PERNAMALLUR
|
TN-06-016-055-058/437-A
(Villanallur)
|
2906016000NRG23010720221148717
|
02/07/2022
|
Lakshmi
|
2906016WL031347
|
Lakshmi
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108177
|
108177
|
|
|
|
|
|
|
|
|
134
|
PERNAMALLUR
|
TN-06-016-055-055/377-a
(Villanallur)
|
2906016000NRG23010720221149252
|
02/07/2022
|
Jayalakshmi
|
2906016WL031363
|
Jayalakshmi
|
00176
|
IDIB000C056
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
135
|
PERNAMALLUR
|
TN-06-016-055-055/425-a
(Villanallur)
|
2906016000NRG23010720221148695
|
02/07/2022
|
Alamelu
|
2906016WL031347
|
Alamelu
|
00415
|
SBIN0000267
|
1124
|
1124
|
Rejected
|
11/07/2022
|
|
015112636
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
136
|
PERNAMALLUR
|
TN-06-016-055-055/383-A
(Villanallur)
|
2906016000NRG23010720221148691
|
02/07/2022
|
Parimala
|
2906016WL031347
|
Parimala
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111061
|
111061
|
|
|
|
|
|
|
|