|
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
|
TIRUKOILUR
|
TN-04-002-031-031/101
()
|
2904002000NRG23061120222988854
|
06/11/2022
|
JANCYRANI
|
2904002WL099190
|
JANCYRANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANCYRANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-002-031-031/102
()
|
2904002000NRG23061120222988855
|
06/11/2022
|
GANDHIMARY
|
2904002WL099190
|
GANDHIMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHIMARY
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-002-031-031/103
()
|
2904002000NRG23061120222988856
|
06/11/2022
|
RADHAKISHNAN
|
2904002WL099190
|
RADHAKISHNAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHAKISHNAN
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-002-031-031/107
()
|
2904002000NRG23061120222988857
|
06/11/2022
|
SHANTHI
|
2904002WL099190
|
SHANTHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
5
|
TIRUKOILUR
|
TN-04-002-031-031/11
()
|
2904002000NRG23061120222988858
|
06/11/2022
|
MARIYAMMAL
|
2904002WL099190
|
MARIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-002-031-031/110
()
|
2904002000NRG23061120222988859
|
06/11/2022
|
SELVARAJ
|
2904002WL099190
|
SELVARAJ
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-002-031-031/110
()
|
2904002000NRG23061120222988860
|
06/11/2022
|
VASANTHA
|
2904002WL099190
|
VASANTHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-002-031-031/118
()
|
2904002000NRG23061120222988861
|
06/11/2022
|
USHA
|
2904002WL099190
|
USHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-002-031-031/120
()
|
2904002000NRG23061120222988862
|
06/11/2022
|
VASANTHA
|
2904002WL099190
|
VASANTHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-002-031-031/122
()
|
2904002000NRG23061120222988863
|
06/11/2022
|
PANJAVARNAM
|
2904002WL099190
|
PANJAVARNAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-002-031-031/131
()
|
2904002000NRG23061120222988864
|
06/11/2022
|
DEVA RAJ
|
2904002WL099190
|
DEVA RAJ
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVA RAJ
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-002-031-031/132
()
|
2904002000NRG23061120222988865
|
06/11/2022
|
RAVI
|
2904002WL099190
|
RAVI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAVI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-002-031-031/137
()
|
2904002000NRG23061120222988866
|
06/11/2022
|
MANIKKAM
|
2904002WL099190
|
MANIKKAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-002-031-031/139
()
|
2904002000NRG23061120222988867
|
06/11/2022
|
MANI
|
2904002WL099190
|
MANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-002-031-031/142
()
|
2904002000NRG23061120222988868
|
06/11/2022
|
BABY MEENAVATHI
|
2904002WL099190
|
BABY MEENAVATHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BABY MEENAVATHI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-002-031-031/151
()
|
2904002000NRG23061120222988869
|
06/11/2022
|
SETTU
|
2904002WL099190
|
SETTU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SETTU
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-002-031-031/153
()
|
2904002000NRG23061120222988870
|
06/11/2022
|
RAJESWARI
|
2904002WL099190
|
RAJESWARI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-002-031-031/154
()
|
2904002000NRG23061120222988871
|
06/11/2022
|
ARUL
|
2904002WL099190
|
ARUL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUL
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-002-031-031/161
()
|
2904002000NRG23061120222988872
|
06/11/2022
|
PARAMEWARI
|
2904002WL099190
|
PARAMEWARI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMEWARI
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-002-031-031/17
()
|
2904002000NRG23061120222988873
|
06/11/2022
|
PUSHPARAJ
|
2904002WL099190
|
PUSHPARAJ
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-002-031-031/180
()
|
2904002000NRG23061120222988875
|
06/11/2022
|
RAJAMMAL
|
2904002WL099190
|
RAJAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-002-031-031/183
()
|
2904002000NRG23061120222988876
|
06/11/2022
|
MYTHILI
|
2904002WL099190
|
MYTHILI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-002-031-031/187
()
|
2904002000NRG23061120222988877
|
06/11/2022
|
SUSILA
|
2904002WL099190
|
SUSILA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-002-031-031/19
()
|
2904002000NRG23061120222988879
|
06/11/2022
|
ARULAPPAN
|
2904002WL099190
|
ARULAPPAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARULAPPAN
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-002-031-031/193
()
|
2904002000NRG23061120222988880
|
06/11/2022
|
ANTHONYAMMAL
|
2904002WL099190
|
ANTHONYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-002-031-031/193
()
|
2904002000NRG23061120222988881
|
06/11/2022
|
SURESH
|
2904002WL099190
|
SURESH
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SURESH
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-002-031-031/198
()
|
2904002000NRG23061120222988882
|
06/11/2022
|
GNANAMMAL
|
2904002WL099190
|
GNANAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-002-031-031/202
()
|
2904002000NRG23061120222988883
|
06/11/2022
|
SUGANTHI
|
2904002WL099190
|
SUGANTHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-002-031-031/220
()
|
2904002000NRG23061120222988884
|
06/11/2022
|
KULANDAI AMMAL
|
2904002WL099190
|
KULANDAI AMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KULANDAI AMMAL
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-002-031-031/239
()
|
2904002000NRG23061120222988885
|
06/11/2022
|
AMUL DHOSS
|
2904002WL099190
|
AMUL DHOSS
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUL DHOSS
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-002-031-031/243
()
|
2904002000NRG23061120222988886
|
06/11/2022
|
LURDUSAMY
|
2904002WL099190
|
LURDUSAMY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LURDUSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-002-031-031/250
()
|
2904002000NRG23061120222988888
|
06/11/2022
|
JAYAMARY
|
2904002WL099190
|
JAYAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAMARY
|
BANK OF BARODA(606985)
|
|
33
|
TIRUKOILUR
|
TN-04-002-031-031/254
()
|
2904002000NRG23061120222988889
|
06/11/2022
|
AROCKIA MARY
|
2904002WL099190
|
AROCKIA MARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AROCKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-031-031/264
()
|
2904002000NRG23061120222988890
|
06/11/2022
|
PHILOMINAL
|
2904002WL099190
|
PHILOMINAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PHILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-002-031-031/270
()
|
2904002000NRG23061120222988891
|
06/11/2022
|
AROKIYASAMY
|
2904002WL099190
|
AROKIYASAMY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AROKIYASAMY
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-002-031-031/274
()
|
2904002000NRG23061120222988892
|
06/11/2022
|
THERESAMMAL
|
2904002WL099190
|
THERESAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THERESAMMAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-002-031-031/28
()
|
2904002000NRG23061120222988893
|
06/11/2022
|
CHITRA
|
2904002WL099190
|
CHITRA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
CANARA BANK(508532)
|
|
38
|
TIRUKOILUR
|
TN-04-002-031-031/285
()
|
2904002000NRG23061120222988894
|
06/11/2022
|
LAKSHMI
|
2904002WL099190
|
LAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-002-031-031/29
()
|
2904002000NRG23061120222988895
|
06/11/2022
|
RENU
|
2904002WL099190
|
RENU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENU
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-002-031-031/296
()
|
2904002000NRG23061120222988896
|
06/11/2022
|
KALIYAMMAL
|
2904002WL099190
|
KALIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-002-031-031/297
()
|
2904002000NRG23061120222988897
|
06/11/2022
|
FATHIMA
|
2904002WL099190
|
FATHIMA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-002-031-031/304
()
|
2904002000NRG23061120222988898
|
06/11/2022
|
PATHIMA
|
2904002WL099190
|
PATHIMA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHIMA
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-002-031-031/312
()
|
2904002000NRG23061120222988899
|
06/11/2022
|
SENBAGEM
|
2904002WL099190
|
SENBAGEM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENBAGEM
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-002-031-031/316
()
|
2904002000NRG23061120222988900
|
06/11/2022
|
ANTHONIYAMMAL
|
2904002WL099190
|
ANTHONIYAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-002-031-031/317
()
|
2904002000NRG23061120222988901
|
06/11/2022
|
SAVARI AMMAL
|
2904002WL099190
|
SAVARI AMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVARI AMMAL
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-002-031-031/319
()
|
2904002000NRG23061120222988902
|
06/11/2022
|
SAMITHA
|
2904002WL099190
|
SAMITHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMITHA
|
RATNAKAR BANK(607393)
|
|
47
|
TIRUKOILUR
|
TN-04-002-031-031/323
()
|
2904002000NRG23061120222988903
|
06/11/2022
|
RAMESH
|
2904002WL099190
|
RAMESH
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-002-031-031/324
()
|
2904002000NRG23061120222988904
|
06/11/2022
|
MEERA
|
2904002WL099190
|
MEERA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEERA
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-002-031-031/331
()
|
2904002000NRG23061120222988905
|
06/11/2022
|
BILOMINAL
|
2904002WL099190
|
BILOMINAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BILOMINAL
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-002-031-031/351
()
|
2904002000NRG23061120222988906
|
06/11/2022
|
JANCY RANI
|
2904002WL099190
|
JANCY RANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANCY RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-002-031-031/359
()
|
2904002000NRG23061120222988908
|
06/11/2022
|
VICTORIA
|
2904002WL099190
|
VICTORIA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VICTORIA
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-002-031-031/36
()
|
2904002000NRG23061120222988909
|
06/11/2022
|
SARASU
|
2904002WL099190
|
SARASU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-002-031-031/364
()
|
2904002000NRG23061120222988911
|
06/11/2022
|
FRANCIES
|
2904002WL099190
|
FRANCIES
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
FRANCIES
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-002-031-031/377
()
|
2904002000NRG23061120222988912
|
06/11/2022
|
RAJESWARI
|
2904002WL099190
|
RAJESWARI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-002-031-031/384
()
|
2904002000NRG23061120222988913
|
06/11/2022
|
PARANTHAMAN
|
2904002WL099190
|
PARANTHAMAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARANTHAMAN
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-002-031-031/385
()
|
2904002000NRG23061120222988914
|
06/11/2022
|
IRUTHAYAMARY
|
2904002WL099190
|
IRUTHAYAMARY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
IRUTHAYAMARY
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-002-031-031/388
()
|
2904002000NRG23061120222988915
|
06/11/2022
|
SONIA
|
2904002WL099190
|
SONIA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SONIA
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-002-031-031/389
()
|
2904002000NRG23061120222988916
|
06/11/2022
|
SUMATHI
|
2904002WL099190
|
SUMATHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-002-031-031/395
()
|
2904002000NRG23061120222988917
|
06/11/2022
|
SARANYA
|
2904002WL099190
|
SARANYA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-002-031-031/396
()
|
2904002000NRG23061120222988918
|
06/11/2022
|
MARIYA NATCHATHIRAM
|
2904002WL099190
|
MARIYA NATCHATHIRAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYA NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-002-031-031/397-A
()
|
2904002000NRG23061120222988919
|
06/11/2022
|
SELVI
|
2904002WL099190
|
SELVI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-002-031-031/403
()
|
2904002000NRG23061120222988920
|
06/11/2022
|
PRABAKARAN
|
2904002WL099190
|
PRABAKARAN
|
00176
|
IDIB000T104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-002-031-031/407
()
|
2904002000NRG23061120222988921
|
06/11/2022
|
TAMILARASI
|
2904002WL099190
|
TAMILARASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-002-031-031/408
()
|
2904002000NRG23061120222988922
|
06/11/2022
|
MAHESWARI
|
2904002WL099190
|
MAHESWARI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-002-031-031/410
()
|
2904002000NRG23061120222988923
|
06/11/2022
|
PUSHPA
|
2904002WL099190
|
PUSHPA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-002-031-031/47
()
|
2904002000NRG23061120222988937
|
06/11/2022
|
SABESTIAMMAL
|
2904002WL099190
|
SABESTIAMMAL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SABESTIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-002-031-031/50
()
|
2904002000NRG23061120222988938
|
06/11/2022
|
SAVARI MUTHU
|
2904002WL099190
|
SAVARI MUTHU
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVARI MUTHU
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-002-031-031/51
()
|
2904002000NRG23061120222988939
|
06/11/2022
|
PADMA
|
2904002WL099190
|
PADMA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-002-031-031/53
()
|
2904002000NRG23061120222988940
|
06/11/2022
|
KAMALAM
|
2904002WL099190
|
KAMALAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TIRUKOILUR
|
TN-04-002-031-031/6
()
|
2904002000NRG23061120222988941
|
06/11/2022
|
KATHAYE
|
2904002WL099190
|
KATHAYE
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KATHAYE
|
INDIAN BANK(607105)
|
|
71
|
TIRUKOILUR
|
TN-04-002-031-031/61
()
|
2904002000NRG23061120222988942
|
06/11/2022
|
RANI
|
2904002WL099190
|
RANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
72
|
TIRUKOILUR
|
TN-04-002-031-031/63
()
|
2904002000NRG23061120222988943
|
06/11/2022
|
PALANIYAMMAL
|
2904002WL099190
|
PALANIYAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-002-031-031/65
()
|
2904002000NRG23061120222988945
|
06/11/2022
|
ANJALAI
|
2904002WL099190
|
ANJALAI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
74
|
TIRUKOILUR
|
TN-04-002-031-031/72
()
|
2904002000NRG23061120222988947
|
06/11/2022
|
RANI
|
2904002WL099190
|
RANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-002-031-031/77
()
|
2904002000NRG23061120222988948
|
06/11/2022
|
JAGULINMARY
|
2904002WL099190
|
JAGULINMARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAGULINMARY
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-002-031-031/89
()
|
2904002000NRG23061120222988949
|
06/11/2022
|
ANTHONY SAMY
|
2904002WL099190
|
ANTHONY SAMY
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONY SAMY
|
INDIAN BANK(607105)
|
|
77
|
TIRUKOILUR
|
TN-04-002-031-031/96
()
|
2904002000NRG23061120222988950
|
06/11/2022
|
ANNAKILI
|
2904002WL099190
|
ANNAKILI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
78
|
TIRUKOILUR
|
TN-04-002-031-031/97
()
|
2904002000NRG23061120222988951
|
06/11/2022
|
PANJAVARNAM
|
2904002WL099190
|
PANJAVARNAM
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
79
|
TIRUKOILUR
|
TN-04-002-031-031/98
()
|
2904002000NRG23061120222988952
|
06/11/2022
|
LAKSHMI
|
2904002WL099190
|
LAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92600
|
92600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92600
|
92600
|
|
|
|
|
|
|
|