|
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
|
VEMBAKKAM
|
TN-06-013-025-001/552-A
(Menallur)
|
2906013000NRG23160920222599061
|
16/09/2022
|
MANIMEGALAI
|
2906013WL063641
|
MANIMEGALAI
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-001/555-A
(Menallur)
|
2906013000NRG23160920222599062
|
16/09/2022
|
Selvarani
|
2906013WL063641
|
Selvarani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-001/559-A
(Menallur)
|
2906013000NRG23160920222599063
|
16/09/2022
|
Manjila
|
2906013WL063641
|
Manjila
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjila
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/10-A
(Menallur)
|
2906013000NRG23160920222599077
|
16/09/2022
|
Karpagam
|
2906013WL063641
|
Karpagam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/104-A
(Menallur)
|
2906013000NRG23160920222599079
|
16/09/2022
|
Mageswari
|
2906013WL063641
|
Mageswari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/108-A
(Menallur)
|
2906013000NRG23160920222599080
|
16/09/2022
|
Rajeshwari
|
2906013WL063641
|
Rajeshwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/111-A
(Menallur)
|
2906013000NRG23160920222599081
|
16/09/2022
|
Boopathi
|
2906013WL063641
|
Boopathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/115-A
(Menallur)
|
2906013000NRG23160920222599082
|
16/09/2022
|
Jeevarathinam
|
2906013WL063641
|
Jeevarathinam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/125-A
(Menallur)
|
2906013000NRG23160920222599084
|
16/09/2022
|
Anjali
|
2906013WL063641
|
Anjali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjali
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/127-A
(Menallur)
|
2906013000NRG23160920222599085
|
16/09/2022
|
Baby
|
2906013WL063641
|
Baby
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/135-a
(Menallur)
|
2906013000NRG23160920222599086
|
16/09/2022
|
purushothaman
|
2906013WL063641
|
purushothaman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
purushothaman
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/14-A
(Menallur)
|
2906013000NRG23160920222599087
|
16/09/2022
|
Chinnaponnu
|
2906013WL063641
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/150-A
(Menallur)
|
2906013000NRG23160920222599090
|
16/09/2022
|
Subammal
|
2906013WL063641
|
Subammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Subammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/156-A
(Menallur)
|
2906013000NRG23160920222599091
|
16/09/2022
|
Poongodi
|
2906013WL063641
|
Poongodi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/157-A
(Menallur)
|
2906013000NRG23160920222599092
|
16/09/2022
|
Sumathi
|
2906013WL063641
|
Sumathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/158-A
(Menallur)
|
2906013000NRG23160920222599093
|
16/09/2022
|
Egambaram
|
2906013WL063641
|
Egambaram
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/159-A
(Menallur)
|
2906013000NRG23160920222599094
|
16/09/2022
|
Santhi
|
2906013WL063641
|
Santhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/162-A
(Menallur)
|
2906013000NRG23160920222599096
|
16/09/2022
|
Gnanasounthiri
|
2906013WL063641
|
Gnanasounthiri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gnanasounthiri
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/164-A
(Menallur)
|
2906013000NRG23160920222599098
|
16/09/2022
|
Muniyammal
|
2906013WL063641
|
Muniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-025-025/165-A
(Menallur)
|
2906013000NRG23160920222599099
|
16/09/2022
|
Bakkiyammal
|
2906013WL063641
|
Bakkiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bakkiyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-025-025/167-A
(Menallur)
|
2906013000NRG23160920222599100
|
16/09/2022
|
Renuka
|
2906013WL063641
|
Renuka
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Renuka
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-025-025/168-A
(Menallur)
|
2906013000NRG23160920222599101
|
16/09/2022
|
Sumathi
|
2906013WL063641
|
Sumathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-025-025/169-A
(Menallur)
|
2906013000NRG23160920222599102
|
16/09/2022
|
Elumalai
|
2906013WL063641
|
Elumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-025-025/170-A
(Menallur)
|
2906013000NRG23160920222599103
|
16/09/2022
|
Kasiyammal
|
2906013WL063641
|
Kasiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-025-025/173-A
(Menallur)
|
2906013000NRG23160920222599104
|
16/09/2022
|
Viji
|
2906013WL063641
|
Viji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viji
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-025-025/174-A
(Menallur)
|
2906013000NRG23160920222599105
|
16/09/2022
|
selliyammal
|
2906013WL063641
|
selliyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
selliyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-025-025/178-A
(Menallur)
|
2906013000NRG23160920222599106
|
16/09/2022
|
Muniyammal
|
2906013WL063641
|
Muniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-025-025/179-A
(Menallur)
|
2906013000NRG23160920222599107
|
16/09/2022
|
Meenatchi
|
2906013WL063641
|
Meenatchi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-025-025/180-A
(Menallur)
|
2906013000NRG23160920222599108
|
16/09/2022
|
Panchalai
|
2906013WL063641
|
Panchalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-025-025/181-A
(Menallur)
|
2906013000NRG23160920222599109
|
16/09/2022
|
Chelliyammal
|
2906013WL063641
|
Chelliyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chelliyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-025-025/182-A
(Menallur)
|
2906013000NRG23160920222599110
|
16/09/2022
|
Perumal
|
2906013WL063641
|
Perumal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Perumal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-025-025/183-A
(Menallur)
|
2906013000NRG23160920222599111
|
16/09/2022
|
Kuppu
|
2906013WL063641
|
Kuppu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-025-025/185-A
(Menallur)
|
2906013000NRG23160920222599112
|
16/09/2022
|
Deviga
|
2906013WL063641
|
Deviga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deviga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-025-025/186-A
(Menallur)
|
2906013000NRG23160920222599113
|
16/09/2022
|
Muniyammal
|
2906013WL063641
|
Muniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-025-025/193-A
(Menallur)
|
2906013000NRG23160920222599115
|
16/09/2022
|
Kumutha
|
2906013WL063641
|
Kumutha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-025-025/197-A
(Menallur)
|
2906013000NRG23160920222599117
|
16/09/2022
|
Maya
|
2906013WL063641
|
Maya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maya
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-025-025/200-A
(Menallur)
|
2906013000NRG23160920222599118
|
16/09/2022
|
Santhi
|
2906013WL063641
|
Santhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-025-025/202-A
(Menallur)
|
2906013000NRG23160920222599119
|
16/09/2022
|
Santhi
|
2906013WL063641
|
Santhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-025-025/203-A
(Menallur)
|
2906013000NRG23160920222599120
|
16/09/2022
|
Selvi
|
2906013WL063641
|
Selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-025-025/206-A
(Menallur)
|
2906013000NRG23160920222599122
|
16/09/2022
|
Lakshmi
|
2906013WL063641
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-025-025/207-A
(Menallur)
|
2906013000NRG23160920222599123
|
16/09/2022
|
Nagappan
|
2906013WL063641
|
Nagappan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-025-025/208-A
(Menallur)
|
2906013000NRG23160920222599124
|
16/09/2022
|
aruna
|
2906013WL063641
|
aruna
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
aruna
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-025-025/211-A
(Menallur)
|
2906013000NRG23160920222599125
|
16/09/2022
|
Grija
|
2906013WL063641
|
Grija
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Grija
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-025-025/212-A
(Menallur)
|
2906013000NRG23160920222599126
|
16/09/2022
|
Thirumalai
|
2906013WL063641
|
Thirumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thirumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-025-025/215-A
(Menallur)
|
2906013000NRG23160920222599127
|
16/09/2022
|
Suyarajiyammal
|
2906013WL063641
|
Suyarajiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suyarajiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-025-025/216-A
(Menallur)
|
2906013000NRG23160920222599128
|
16/09/2022
|
Indra
|
2906013WL063641
|
Indra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indra
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-025-025/217-A
(Menallur)
|
2906013000NRG23160920222599129
|
16/09/2022
|
Umarani
|
2906013WL063641
|
Umarani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Umarani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-025-025/218-a
(Menallur)
|
2906013000NRG23160920222599130
|
16/09/2022
|
Vellachi
|
2906013WL063641
|
Vellachi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-025-025/219-a
(Menallur)
|
2906013000NRG23160920222599131
|
16/09/2022
|
pachaiyuappan
|
2906013WL063641
|
pachaiyuappan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
pachaiyuappan
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-025-025/220-A
(Menallur)
|
2906013000NRG23160920222599132
|
16/09/2022
|
Manjula
|
2906013WL063641
|
Manjula
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-025-025/221-A
(Menallur)
|
2906013000NRG23160920222599133
|
16/09/2022
|
lakshmi
|
2906013WL063641
|
lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-025-025/223-A
(Menallur)
|
2906013000NRG23160920222599134
|
16/09/2022
|
Andal
|
2906013WL063641
|
Andal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-025-025/224-A
(Menallur)
|
2906013000NRG23160920222599135
|
16/09/2022
|
Yasodha
|
2906013WL063641
|
Yasodha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-025-025/225-A
(Menallur)
|
2906013000NRG23160920222599136
|
16/09/2022
|
Anjalai
|
2906013WL063641
|
Anjalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-025-025/230-A
(Menallur)
|
2906013000NRG23160920222599137
|
16/09/2022
|
Krishnan
|
2906013WL063641
|
Krishnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-025-025/231-A
(Menallur)
|
2906013000NRG23160920222599138
|
16/09/2022
|
Rani
|
2906013WL063641
|
Rani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-025-025/238-A
(Menallur)
|
2906013000NRG23160920222599139
|
16/09/2022
|
Loganayagi
|
2906013WL063641
|
Loganayagi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-025-025/259-A
(Menallur)
|
2906013000NRG23160920222599140
|
16/09/2022
|
Balu
|
2906013WL063641
|
Balu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balu
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-025-025/260-A
(Menallur)
|
2906013000NRG23160920222599141
|
16/09/2022
|
Kamachi
|
2906013WL063641
|
Kamachi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-025-025/261-a
(Menallur)
|
2906013000NRG23160920222599142
|
16/09/2022
|
THANDAVAMOORTHY
|
2906013WL063641
|
THANDAVAMOORTHY
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
THANDAVAMOORTHY
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-025-025/262-A
(Menallur)
|
2906013000NRG23160920222599143
|
16/09/2022
|
Devi
|
2906013WL063641
|
Devi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VEMBAKKAM
|
TN-06-013-025-025/268-A
(Menallur)
|
2906013000NRG23160920222599145
|
16/09/2022
|
Mariyammal
|
2906013WL063641
|
Mariyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKKAM
|
TN-06-013-025-025/270-A
(Menallur)
|
2906013000NRG23160920222599146
|
16/09/2022
|
Gowri
|
2906013WL063641
|
Gowri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-025-025/272-A
(Menallur)
|
2906013000NRG23160920222599147
|
16/09/2022
|
Vasanthi
|
2906013WL063641
|
Vasanthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-025-025/274-A
(Menallur)
|
2906013000NRG23160920222599148
|
16/09/2022
|
Kuttiyammal
|
2906013WL063641
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-025-025/275-A
(Menallur)
|
2906013000NRG23160920222599149
|
16/09/2022
|
umamageswari
|
2906013WL063641
|
umamageswari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
umamageswari
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-025-025/278-A
(Menallur)
|
2906013000NRG23160920222599150
|
16/09/2022
|
Padmavathi
|
2906013WL063641
|
Padmavathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-025-025/280-A
(Menallur)
|
2906013000NRG23160920222599151
|
16/09/2022
|
Kalanjiyammal
|
2906013WL063641
|
Kalanjiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMBAKKAM
|
TN-06-013-025-025/281-A
(Menallur)
|
2906013000NRG23160920222599152
|
16/09/2022
|
Mangai
|
2906013WL063641
|
Mangai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mangai
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-025-025/282-A
(Menallur)
|
2906013000NRG23160920222599153
|
16/09/2022
|
Geetha
|
2906013WL063641
|
Geetha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VEMBAKKAM
|
TN-06-013-025-025/284-A
(Menallur)
|
2906013000NRG23160920222599154
|
16/09/2022
|
Lakshmi
|
2906013WL063641
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-025-025/285-A
(Menallur)
|
2906013000NRG23160920222599155
|
16/09/2022
|
Anjali
|
2906013WL063641
|
Anjali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjali
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-025-025/286-A
(Menallur)
|
2906013000NRG23160920222599156
|
16/09/2022
|
Ambika
|
2906013WL063641
|
Ambika
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ambika
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-025-025/29-A
(Menallur)
|
2906013000NRG23160920222599157
|
16/09/2022
|
Gowri
|
2906013WL063641
|
Gowri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-025-025/291-A
(Menallur)
|
2906013000NRG23160920222599158
|
16/09/2022
|
Saroja
|
2906013WL063641
|
Saroja
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-025-025/299-A
(Menallur)
|
2906013000NRG23160920222599159
|
16/09/2022
|
ashokan
|
2906013WL063641
|
ashokan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857975
|
|
ashokan
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-025-025/315-A
(Menallur)
|
2906013000NRG23160920222599160
|
16/09/2022
|
Vasantha
|
2906013WL063641
|
Vasantha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-025-025/340-A
(Menallur)
|
2906013000NRG23160920222599162
|
16/09/2022
|
Ravi
|
2906013WL063641
|
Ravi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ravi
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-025-025/341-A
(Menallur)
|
2906013000NRG23160920222599163
|
16/09/2022
|
Rajam
|
2906013WL063641
|
Rajam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajam
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-025-025/343-A
(Menallur)
|
2906013000NRG23160920222599164
|
16/09/2022
|
Vanitha
|
2906013WL063641
|
Vanitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-025-025/35-A
(Menallur)
|
2906013000NRG23160920222599165
|
16/09/2022
|
Malar
|
2906013WL063641
|
Malar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malar
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-025-025/359-a
(Menallur)
|
2906013000NRG23160920222599166
|
16/09/2022
|
Valliyammal
|
2906013WL063641
|
Valliyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-025-025/36-A
(Menallur)
|
2906013000NRG23160920222599167
|
16/09/2022
|
Pushpa
|
2906013WL063641
|
Pushpa
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-025-025/363-A
(Menallur)
|
2906013000NRG23160920222599168
|
16/09/2022
|
Annammal
|
2906013WL063641
|
Annammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Annammal
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-025-025/366-A
(Menallur)
|
2906013000NRG23160920222599169
|
16/09/2022
|
Nagammal
|
2906013WL063641
|
Nagammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VEMBAKKAM
|
TN-06-013-025-025/375-A
(Menallur)
|
2906013000NRG23160920222599171
|
16/09/2022
|
Chinnakuzhandai
|
2906013WL063641
|
Chinnakuzhandai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-025-025/376-A
(Menallur)
|
2906013000NRG23160920222599172
|
16/09/2022
|
Sivagami
|
2906013WL063641
|
Sivagami
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VEMBAKKAM
|
TN-06-013-025-025/377-A
(Menallur)
|
2906013000NRG23160920222599173
|
16/09/2022
|
Panchalai
|
2906013WL063641
|
Panchalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-025-025/4-A
(Menallur)
|
2906013000NRG23160920222599174
|
16/09/2022
|
Sankar
|
2906013WL063641
|
Sankar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sankar
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-025-025/443-A
(Menallur)
|
2906013000NRG23160920222599177
|
16/09/2022
|
Sumathi
|
2906013WL063641
|
Sumathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-025-025/455-a
(Menallur)
|
2906013000NRG23160920222599178
|
16/09/2022
|
Amudha
|
2906013WL063641
|
Amudha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amudha
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-025-025/456-a
(Menallur)
|
2906013000NRG23160920222599179
|
16/09/2022
|
Chellan
|
2906013WL063641
|
Chellan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chellan
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-025-025/487-A
(Menallur)
|
2906013000NRG23160920222599180
|
16/09/2022
|
Jayanthi
|
2906013WL063641
|
Jayanthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-025-025/488-C
(Menallur)
|
2906013000NRG23160920222599181
|
16/09/2022
|
pachiyammal
|
2906013WL063641
|
pachiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-025-025/491-A
(Menallur)
|
2906013000NRG23160920222599182
|
16/09/2022
|
Ammu
|
2906013WL063641
|
Ammu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ammu
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-025-025/494-A
(Menallur)
|
2906013000NRG23160920222599183
|
16/09/2022
|
Parameshwari
|
2906013WL063641
|
Parameshwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-025-025/499-A
(Menallur)
|
2906013000NRG23160920222599185
|
16/09/2022
|
Karpagam
|
2906013WL063641
|
Karpagam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
VEMBAKKAM
|
TN-06-013-025-025/500-C
(Menallur)
|
2906013000NRG23160920222599186
|
16/09/2022
|
Kanniyammal
|
2906013WL063641
|
Kanniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-025-025/501-C
(Menallur)
|
2906013000NRG23160920222599187
|
16/09/2022
|
deivani
|
2906013WL063641
|
deivani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
deivani
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-025-025/512-A
(Menallur)
|
2906013000NRG23160920222599189
|
16/09/2022
|
Chinnaponnu
|
2906013WL063641
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-025-025/523-C
(Menallur)
|
2906013000NRG23160920222599190
|
16/09/2022
|
Renuka
|
2906013WL063641
|
Renuka
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Renuka
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-025-025/527-D
(Menallur)
|
2906013000NRG23160920222599192
|
16/09/2022
|
Manjula
|
2906013WL063641
|
Manjula
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-025-025/533-C
(Menallur)
|
2906013000NRG23160920222599193
|
16/09/2022
|
kumari
|
2906013WL063641
|
kumari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
kumari
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-025-025/535
(Menallur)
|
2906013000NRG23160920222599194
|
16/09/2022
|
maeshwari
|
2906013WL063641
|
maeshwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
maeshwari
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-025-025/541-A
(Menallur)
|
2906013000NRG23160920222599195
|
16/09/2022
|
Ennabavallai
|
2906013WL063641
|
Ennabavallai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ennabavallai
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-025-025/549-A
(Menallur)
|
2906013000NRG23160920222599197
|
16/09/2022
|
Rajeshwari
|
2906013WL063641
|
Rajeshwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
VEMBAKKAM
|
TN-06-013-025-025/571
(Menallur)
|
2906013000NRG23160920222599198
|
16/09/2022
|
Devi
|
2906013WL063641
|
Devi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devi
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-025-025/573-A
(Menallur)
|
2906013000NRG23160920222599199
|
16/09/2022
|
Saritha
|
2906013WL063641
|
Saritha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saritha
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-025-025/574-A
(Menallur)
|
2906013000NRG23160920222599200
|
16/09/2022
|
Annammal
|
2906013WL063641
|
Annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Annammal
|
INDIAN BANK(607105)
|
|
110
|
VEMBAKKAM
|
TN-06-013-025-025/575-A
(Menallur)
|
2906013000NRG23160920222599201
|
16/09/2022
|
Valarmathi
|
2906013WL063641
|
Valarmathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
111
|
VEMBAKKAM
|
TN-06-013-025-025/576-A
(Menallur)
|
2906013000NRG23160920222599202
|
16/09/2022
|
Lakshmi
|
2906013WL063641
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
VEMBAKKAM
|
TN-06-013-025-025/590-A
(Menallur)
|
2906013000NRG23160920222599203
|
16/09/2022
|
Saraswathi
|
2906013WL063641
|
Saraswathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
113
|
VEMBAKKAM
|
TN-06-013-025-025/591-A
(Menallur)
|
2906013000NRG23160920222599204
|
16/09/2022
|
Mahalakshmi
|
2906013WL063641
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
114
|
VEMBAKKAM
|
TN-06-013-025-025/592-A
(Menallur)
|
2906013000NRG23160920222599205
|
16/09/2022
|
Kamalammal
|
2906013WL063641
|
Kamalammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
115
|
VEMBAKKAM
|
TN-06-013-025-025/88-A
(Menallur)
|
2906013000NRG23160920222599220
|
16/09/2022
|
Usha
|
2906013WL063641
|
Usha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Usha
|
INDIAN BANK(607105)
|
|
116
|
VEMBAKKAM
|
TN-06-013-025-025/93-A
(Menallur)
|
2906013000NRG23160920222599222
|
16/09/2022
|
Rathinam
|
2906013WL063641
|
Rathinam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
117
|
VEMBAKKAM
|
TN-06-013-025-025/98-A
(Menallur)
|
2906013000NRG23160920222599223
|
16/09/2022
|
Megala
|
2906013WL063641
|
Megala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Megala
|
INDIAN BANK(607105)
|
|
118
|
VEMBAKKAM
|
TN-06-013-025-025/99-A
(Menallur)
|
2906013000NRG23160920222599224
|
16/09/2022
|
Kumar
|
2906013WL063641
|
Kumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197543
|
197543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197543
|
197543
|
|
|
|
|
|
|
|