|
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-06-013-017-017/271-A
(Kizhnelli)
|
2906013000NRG23220720221535861
|
23/07/2022
|
Kanniyakumari
|
2906013WL040532
|
Kanniyakumari
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-003/156
(Kizhnelli)
|
2906013000NRG23220720221535832
|
23/07/2022
|
Jaya
|
2906013WL040532
|
Jaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-003/495
(Kizhnelli)
|
2906013000NRG23220720221535833
|
23/07/2022
|
Aiyeammall
|
2906013WL040532
|
Aiyeammall
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aiyeammall
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/100-A
(Kizhnelli)
|
2906013000NRG23220720221535834
|
23/07/2022
|
Rani
|
2906013WL040532
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/103-A
(Kizhnelli)
|
2906013000NRG23220720221535835
|
23/07/2022
|
Kamatchi
|
2906013WL040532
|
Kamatchi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/104-A
(Kizhnelli)
|
2906013000NRG23220720221535836
|
23/07/2022
|
panchalai
|
2906013WL040532
|
panchalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
panchalai
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/111-A
(Kizhnelli)
|
2906013000NRG23220720221535837
|
23/07/2022
|
Santhi
|
2906013WL040532
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/112-a
(Kizhnelli)
|
2906013000NRG23220720221535838
|
23/07/2022
|
Uma
|
2906013WL040532
|
Uma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/119-A
(Kizhnelli)
|
2906013000NRG23220720221535839
|
23/07/2022
|
Ind
|
2906013WL040532
|
Ind
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ind
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/132-A
(Kizhnelli)
|
2906013000NRG23220720221535840
|
23/07/2022
|
Amutha
|
2906013WL040532
|
Amutha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/133-A
(Kizhnelli)
|
2906013000NRG23220720221535841
|
23/07/2022
|
Ramadas
|
2906013WL040532
|
Ramadas
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramadas
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/135-A
(Kizhnelli)
|
2906013000NRG23220720221535842
|
23/07/2022
|
Anjiali
|
2906013WL040532
|
Anjiali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/143-A
(Kizhnelli)
|
2906013000NRG23220720221535844
|
23/07/2022
|
krishnaveni
|
2906013WL040532
|
krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/148-A
(Kizhnelli)
|
2906013000NRG23220720221535845
|
23/07/2022
|
Amirthavalli
|
2906013WL040532
|
Amirthavalli
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/151-A
(Kizhnelli)
|
2906013000NRG23220720221535846
|
23/07/2022
|
Arumugam
|
2906013WL040532
|
Arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/160-A
(Kizhnelli)
|
2906013000NRG23220720221535847
|
23/07/2022
|
Bakkiyam
|
2906013WL040532
|
Bakkiyam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/162-A
(Kizhnelli)
|
2906013000NRG23220720221535848
|
23/07/2022
|
Rogini
|
2906013WL040532
|
Rogini
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rogini
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/168-A
(Kizhnelli)
|
2906013000NRG23220720221535849
|
23/07/2022
|
Mariyammal
|
2906013WL040532
|
Mariyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/169-A
(Kizhnelli)
|
2906013000NRG23220720221535850
|
23/07/2022
|
Muthammal
|
2906013WL040532
|
Muthammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/179-A
(Kizhnelli)
|
2906013000NRG23220720221535851
|
23/07/2022
|
Ramani
|
2906013WL040532
|
Ramani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/182-A
(Kizhnelli)
|
2906013000NRG23220720221535852
|
23/07/2022
|
Jayalakshmi
|
2906013WL040532
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/190-A
(Kizhnelli)
|
2906013000NRG23220720221535853
|
23/07/2022
|
Chitra
|
2906013WL040532
|
Chitra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/192-A
(Kizhnelli)
|
2906013000NRG23220720221535854
|
23/07/2022
|
Rukku
|
2906013WL040532
|
Rukku
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/2-A
(Kizhnelli)
|
2906013000NRG23220720221535855
|
23/07/2022
|
Vendamirtham
|
2906013WL040532
|
Vendamirtham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/21-A
(Kizhnelli)
|
2906013000NRG23220720221535856
|
23/07/2022
|
Ponnammal
|
2906013WL040532
|
Ponnammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/22-A
(Kizhnelli)
|
2906013000NRG23220720221535858
|
23/07/2022
|
Susila
|
2906013WL040532
|
Susila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/23-A
(Kizhnelli)
|
2906013000NRG23220720221535859
|
23/07/2022
|
Kantchana
|
2906013WL040532
|
Kantchana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantchana
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/270-a
(Kizhnelli)
|
2906013000NRG23220720221535860
|
23/07/2022
|
Kumutha
|
2906013WL040532
|
Kumutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/273-A
(Kizhnelli)
|
2906013000NRG23220720221535862
|
23/07/2022
|
Nagammal
|
2906013WL040532
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/276-A
(Kizhnelli)
|
2906013000NRG23220720221535863
|
23/07/2022
|
Poosanam
|
2906013WL040532
|
Poosanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/281-A
(Kizhnelli)
|
2906013000NRG23220720221535864
|
23/07/2022
|
Santhi
|
2906013WL040532
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/3-A
(Kizhnelli)
|
2906013000NRG23220720221535865
|
23/07/2022
|
Suguna
|
2906013WL040532
|
Suguna
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/33-A
(Kizhnelli)
|
2906013000NRG23220720221535866
|
23/07/2022
|
Uma
|
2906013WL040532
|
Uma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/339-A
(Kizhnelli)
|
2906013000NRG23220720221535867
|
23/07/2022
|
Saratha
|
2906013WL040532
|
Saratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/34-A
(Kizhnelli)
|
2906013000NRG23220720221535868
|
23/07/2022
|
Santhanalakshmi
|
2906013WL040532
|
Santhanalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/343-A
(Kizhnelli)
|
2906013000NRG23220720221535869
|
23/07/2022
|
Gantha
|
2906013WL040532
|
Gantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gantha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/356-A
(Kizhnelli)
|
2906013000NRG23220720221535870
|
23/07/2022
|
Gnanaoli
|
2906013WL040532
|
Gnanaoli
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanaoli
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/359-A
(Kizhnelli)
|
2906013000NRG23220720221535871
|
23/07/2022
|
Sathiya
|
2906013WL040532
|
Sathiya
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/361-A
(Kizhnelli)
|
2906013000NRG23220720221535872
|
23/07/2022
|
Malar
|
2906013WL040532
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/363-A
(Kizhnelli)
|
2906013000NRG23220720221535873
|
23/07/2022
|
Malliga
|
2906013WL040532
|
Malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/369-A
(Kizhnelli)
|
2906013000NRG23220720221535874
|
23/07/2022
|
Arputham
|
2906013WL040532
|
Arputham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arputham
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/381-a
(Kizhnelli)
|
2906013000NRG23220720221535875
|
23/07/2022
|
Selvi
|
2906013WL040532
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/383-A
(Kizhnelli)
|
2906013000NRG23220720221535876
|
23/07/2022
|
Vasantha
|
2906013WL040532
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/390-A
(Kizhnelli)
|
2906013000NRG23220720221535877
|
23/07/2022
|
Sivagami
|
2906013WL040532
|
Sivagami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/392-a
(Kizhnelli)
|
2906013000NRG23220720221535878
|
23/07/2022
|
Dhanalakshmi
|
2906013WL040532
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-017-017/403-A
(Kizhnelli)
|
2906013000NRG23220720221535879
|
23/07/2022
|
Arasu
|
2906013WL040532
|
Arasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arasu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-017-017/404-A
(Kizhnelli)
|
2906013000NRG23220720221535880
|
23/07/2022
|
Aeyamal
|
2906013WL040532
|
Aeyamal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aeyamal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-017-017/405-A
(Kizhnelli)
|
2906013000NRG23220720221535881
|
23/07/2022
|
Kanniyammal
|
2906013WL040532
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-017-017/406-A
(Kizhnelli)
|
2906013000NRG23220720221535882
|
23/07/2022
|
Krishnaveni
|
2906013WL040532
|
Krishnaveni
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-017-017/419-A
(Kizhnelli)
|
2906013000NRG23220720221535883
|
23/07/2022
|
Pachiyammal
|
2906013WL040532
|
Pachiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-017-017/421-A
(Kizhnelli)
|
2906013000NRG23220720221535884
|
23/07/2022
|
Vasantha
|
2906013WL040532
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-017-017/424-A
(Kizhnelli)
|
2906013000NRG23220720221535885
|
23/07/2022
|
ChinnaPonnu
|
2906013WL040532
|
ChinnaPonnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ChinnaPonnu
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-017-017/426-A
(Kizhnelli)
|
2906013000NRG23220720221535886
|
23/07/2022
|
Thmazharasi
|
2906013WL040532
|
Thmazharasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thmazharasi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-017-017/431-A
(Kizhnelli)
|
2906013000NRG23220720221535887
|
23/07/2022
|
Malar
|
2906013WL040532
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-017-017/432-A
(Kizhnelli)
|
2906013000NRG23220720221535888
|
23/07/2022
|
Muniyammal
|
2906013WL040532
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-017-017/437-A
(Kizhnelli)
|
2906013000NRG23220720221535889
|
23/07/2022
|
Muruma
|
2906013WL040532
|
Muruma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruma
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-017-017/439-A
(Kizhnelli)
|
2906013000NRG23220720221535890
|
23/07/2022
|
Pachaiyappan
|
2906013WL040532
|
Pachaiyappan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-017-017/44-a
(Kizhnelli)
|
2906013000NRG23220720221535891
|
23/07/2022
|
Govindammal
|
2906013WL040532
|
Govindammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-017-017/446-A
(Kizhnelli)
|
2906013000NRG23220720221535892
|
23/07/2022
|
Deivani
|
2906013WL040532
|
Deivani
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivani
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-017-017/447-A
(Kizhnelli)
|
2906013000NRG23220720221535893
|
23/07/2022
|
Maliga
|
2906013WL040532
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maliga
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-017-017/451-A
(Kizhnelli)
|
2906013000NRG23220720221535894
|
23/07/2022
|
Komala
|
2906013WL040532
|
Komala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Komala
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-017-017/452-A
(Kizhnelli)
|
2906013000NRG23220720221535895
|
23/07/2022
|
Kanniyammal
|
2906013WL040532
|
Kanniyammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-017-017/453-A
(Kizhnelli)
|
2906013000NRG23220720221535896
|
23/07/2022
|
Meenatchi
|
2906013WL040532
|
Meenatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-017-017/457-A
(Kizhnelli)
|
2906013000NRG23220720221535897
|
23/07/2022
|
Selvi
|
2906013WL040532
|
Selvi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-017-017/461-A
(Kizhnelli)
|
2906013000NRG23220720221535898
|
23/07/2022
|
Anathan
|
2906013WL040532
|
Anathan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VEMBAKKAM
|
TN-06-013-017-017/47-A
(Kizhnelli)
|
2906013000NRG23220720221535899
|
23/07/2022
|
Parimala
|
2906013WL040532
|
Parimala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-017-017/473-a
(Kizhnelli)
|
2906013000NRG23220720221535900
|
23/07/2022
|
Janagi
|
2906013WL040532
|
Janagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-017-017/478-a
(Kizhnelli)
|
2906013000NRG23220720221535901
|
23/07/2022
|
Lakshmi
|
2906013WL040532
|
Lakshmi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-017-017/49-A
(Kizhnelli)
|
2906013000NRG23220720221535902
|
23/07/2022
|
Krishnaveni
|
2906013WL040532
|
Krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-017-017/498-A
(Kizhnelli)
|
2906013000NRG23220720221535903
|
23/07/2022
|
Kullammal
|
2906013WL040532
|
Kullammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-017-017/505-C
(Kizhnelli)
|
2906013000NRG23220720221535904
|
23/07/2022
|
Agliantam
|
2906013WL040532
|
Agliantam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Agliantam
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-017-017/506-B
(Kizhnelli)
|
2906013000NRG23220720221535905
|
23/07/2022
|
Jakathmmal
|
2906013WL040532
|
Jakathmmal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jakathmmal
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-017-017/517-A
(Kizhnelli)
|
2906013000NRG23220720221535907
|
23/07/2022
|
Saravathai
|
2906013WL040532
|
Saravathai
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravathai
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-017-017/522-B
(Kizhnelli)
|
2906013000NRG23220720221535908
|
23/07/2022
|
Puliyathan
|
2906013WL040532
|
Puliyathan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puliyathan
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-017-017/528-A
(Kizhnelli)
|
2906013000NRG23220720221535909
|
23/07/2022
|
candaraka
|
2906013WL040532
|
candaraka
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
candaraka
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-017-017/54-A
(Kizhnelli)
|
2906013000NRG23220720221535910
|
23/07/2022
|
Jothi
|
2906013WL040532
|
Jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-017-017/549-A
(Kizhnelli)
|
2906013000NRG23220720221535911
|
23/07/2022
|
Purushothaman
|
2906013WL040532
|
Purushothaman
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-017-017/551-A
(Kizhnelli)
|
2906013000NRG23220720221535912
|
23/07/2022
|
Suganaya
|
2906013WL040532
|
Suganaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganaya
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-017-017/557-A
(Kizhnelli)
|
2906013000NRG23220720221535913
|
23/07/2022
|
Devayammall
|
2906013WL040532
|
Devayammall
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devayammall
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-017-017/588-A
(Kizhnelli)
|
2906013000NRG23220720221535914
|
23/07/2022
|
Varchala
|
2906013WL040532
|
Varchala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varchala
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-017-017/59-A
(Kizhnelli)
|
2906013000NRG23220720221535915
|
23/07/2022
|
Ellammal
|
2906013WL040532
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-017-017/61-A
(Kizhnelli)
|
2906013000NRG23220720221535916
|
23/07/2022
|
Lakshmi
|
2906013WL040532
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-017-017/611-A
(Kizhnelli)
|
2906013000NRG23220720221535917
|
23/07/2022
|
Lakshmi
|
2906013WL040532
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-017-017/615-A
(Kizhnelli)
|
2906013000NRG23220720221535919
|
23/07/2022
|
Uma
|
2906013WL040532
|
Uma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-017-017/617-A
(Kizhnelli)
|
2906013000NRG23220720221535920
|
23/07/2022
|
Boopathy
|
2906013WL040532
|
Boopathy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-017-017/625-A
(Kizhnelli)
|
2906013000NRG23220720221535922
|
23/07/2022
|
Divyabharathi
|
2906013WL040532
|
Divyabharathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Divyabharathi
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-017-017/64-a
(Kizhnelli)
|
2906013000NRG23220720221535923
|
23/07/2022
|
Vasantha
|
2906013WL040532
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-017-017/84-A
(Kizhnelli)
|
2906013000NRG23220720221535925
|
23/07/2022
|
Pathmavathi
|
2906013WL040532
|
Pathmavathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-017-017/87-A
(Kizhnelli)
|
2906013000NRG23220720221535926
|
23/07/2022
|
Kanniyamaml
|
2906013WL040532
|
Kanniyamaml
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyamaml
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-017-017/88-A
(Kizhnelli)
|
2906013000NRG23220720221535927
|
23/07/2022
|
Ganthi
|
2906013WL040532
|
Ganthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-017-017/89-A
(Kizhnelli)
|
2906013000NRG23220720221535928
|
23/07/2022
|
Ellammal
|
2906013WL040532
|
Ellammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-017-017/99-A
(Kizhnelli)
|
2906013000NRG23220720221535929
|
23/07/2022
|
chinnakulanthai
|
2906013WL040532
|
chinnakulanthai
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
chinnakulanthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115716
|
115716
|
|
|
|
|
|
|
|
|
93
|
VEMBAKKAM
|
TN-06-013-017-017/140-A
(Kizhnelli)
|
2906013000NRG23220720221535843
|
23/07/2022
|
Yasotha
|
2906013WL040532
|
Yasotha
|
00176
|
IDIB000V068
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117916
|
117916
|
|
|
|
|
|
|
|