|
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
|
NATRAMPALLI
|
TN-05-019-011-003/191
()
|
2905019000NRG23130620221237291
|
13/06/2022
|
USHA
|
2905019WL016462
|
USHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/110-A
()
|
2905019000NRG23130620221237208
|
13/06/2022
|
SUSILA
|
2905019WL016459
|
SUSILA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/111-A
()
|
2905019000NRG23130620221237209
|
13/06/2022
|
ALAMELU
|
2905019WL016459
|
ALAMELU
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/112
()
|
2905019000NRG23130620221237398
|
13/06/2022
|
SELVARANI
|
2905019WL016464
|
SELVARANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/126-A
()
|
2905019000NRG23130620221237211
|
13/06/2022
|
GANDHIMATHI
|
2905019WL016459
|
GANDHIMATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23130620221237212
|
13/06/2022
|
CHITRA
|
2905019WL016459
|
CHITRA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/171-A
()
|
2905019000NRG23130620221237213
|
13/06/2022
|
ELUMALAI
|
2905019WL016459
|
ELUMALAI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/18-A
()
|
2905019000NRG23130620221237214
|
13/06/2022
|
CHINNAPAPPA
|
2905019WL016459
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/181-A
()
|
2905019000NRG23130620221237215
|
13/06/2022
|
ALLI
|
2905019WL016459
|
ALLI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALLI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/184-A
()
|
2905019000NRG23130620221237216
|
13/06/2022
|
VALLI
|
2905019WL016459
|
VALLI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/185-A
()
|
2905019000NRG23130620221237277
|
13/06/2022
|
USHA
|
2905019WL016460
|
USHA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/192-A
()
|
2905019000NRG23130620221237217
|
13/06/2022
|
VALLI
|
2905019WL016459
|
VALLI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/194-A
()
|
2905019000NRG23130620221237218
|
13/06/2022
|
KANAGA
|
2905019WL016459
|
KANAGA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/195-A
()
|
2905019000NRG23130620221237219
|
13/06/2022
|
SANTHA
|
2905019WL016459
|
SANTHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/200-A
()
|
2905019000NRG23130620221237278
|
13/06/2022
|
KAMSALA
|
2905019WL016460
|
KAMSALA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/203-A
()
|
2905019000NRG23130620221237399
|
13/06/2022
|
JAYAPRADHA
|
2905019WL016464
|
JAYAPRADHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAPRADHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/208-A
()
|
2905019000NRG23130620221237220
|
13/06/2022
|
ANTHUMERI
|
2905019WL016459
|
ANTHUMERI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANTHUMERI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/211-A
()
|
2905019000NRG23130620221237221
|
13/06/2022
|
JAYAMERI
|
2905019WL016459
|
JAYAMERI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMERI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/213-A
()
|
2905019000NRG23130620221237222
|
13/06/2022
|
ELLAMMAL
|
2905019WL016459
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/214-A
()
|
2905019000NRG23130620221237223
|
13/06/2022
|
SELVI
|
2905019WL016459
|
SELVI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/218-A
()
|
2905019000NRG23130620221237224
|
13/06/2022
|
SOURIMANI
|
2905019WL016459
|
SOURIMANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOURIMANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/221-A
()
|
2905019000NRG23130620221237280
|
13/06/2022
|
RAAGINI
|
2905019WL016460
|
RAAGINI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAAGINI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/223-A
()
|
2905019000NRG23130620221237225
|
13/06/2022
|
SIVASAKTHI
|
2905019WL016459
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVASAKTHI
|
CANARA BANK(508532)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/234-A
()
|
2905019000NRG23130620221237226
|
13/06/2022
|
RANI
|
2905019WL016459
|
RANI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/237-A
()
|
2905019000NRG23130620221237227
|
13/06/2022
|
RAJAMMAL
|
2905019WL016459
|
RAJAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/240-A
()
|
2905019000NRG23130620221237228
|
13/06/2022
|
CHANDRA
|
2905019WL016459
|
CHANDRA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/242-A
()
|
2905019000NRG23130620221237229
|
13/06/2022
|
VIJAYA
|
2905019WL016459
|
VIJAYA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/244-A
()
|
2905019000NRG23130620221237230
|
13/06/2022
|
CHINNATHAI
|
2905019WL016459
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/250-A
()
|
2905019000NRG23130620221237282
|
13/06/2022
|
JAYANTHI
|
2905019WL016460
|
JAYANTHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/258-A
()
|
2905019000NRG23130620221237232
|
13/06/2022
|
CHANDRA
|
2905019WL016459
|
CHANDRA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/262-A
()
|
2905019000NRG23130620221237284
|
13/06/2022
|
KARLEENA
|
2905019WL016460
|
KARLEENA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARLEENA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/273-A
()
|
2905019000NRG23130620221237233
|
13/06/2022
|
MALAR
|
2905019WL016459
|
MALAR
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/281-A
()
|
2905019000NRG23130620221237294
|
13/06/2022
|
GANESAN
|
2905019WL016462
|
GANESAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/281-A
()
|
2905019000NRG23130620221237293
|
13/06/2022
|
KANAGAMANI
|
2905019WL016462
|
KANAGAMANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/289-A
()
|
2905019000NRG23130620221237287
|
13/06/2022
|
RENUKA
|
2905019WL016461
|
RENUKA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/298-A
()
|
2905019000NRG23130620221237235
|
13/06/2022
|
KALAIVANI
|
2905019WL016459
|
KALAIVANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/301-A
()
|
2905019000NRG23130620221237236
|
13/06/2022
|
SANTHI
|
2905019WL016459
|
SANTHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/306-A
()
|
2905019000NRG23130620221237237
|
13/06/2022
|
PAVUNU
|
2905019WL016459
|
PAVUNU
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/307-A
()
|
2905019000NRG23130620221237238
|
13/06/2022
|
SUMATHI
|
2905019WL016459
|
SUMATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/318-A
()
|
2905019000NRG23130620221237239
|
13/06/2022
|
SUGUNA
|
2905019WL016459
|
SUGUNA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23130620221237240
|
13/06/2022
|
NAGAMMAL
|
2905019WL016459
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/326-A
()
|
2905019000NRG23130620221237241
|
13/06/2022
|
KUPPU
|
2905019WL016459
|
KUPPU
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/339-A
()
|
2905019000NRG23130620221237242
|
13/06/2022
|
TAMILSELVI
|
2905019WL016459
|
TAMILSELVI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/353-A
()
|
2905019000NRG23130620221237243
|
13/06/2022
|
INDHUMATHI
|
2905019WL016459
|
INDHUMATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/360-A
()
|
2905019000NRG23130620221237400
|
13/06/2022
|
MUNIYAMMAL
|
2905019WL016464
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/408-A
()
|
2905019000NRG23130620221237244
|
13/06/2022
|
NEELAVENI
|
2905019WL016459
|
NEELAVENI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/410-A
()
|
2905019000NRG23130620221237245
|
13/06/2022
|
JOTHI
|
2905019WL016459
|
JOTHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/419
()
|
2905019000NRG23130620221237246
|
13/06/2022
|
SULOCHANA
|
2905019WL016459
|
SULOCHANA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/421-A
()
|
2905019000NRG23130620221237247
|
13/06/2022
|
POOSANAM
|
2905019WL016459
|
POOSANAM
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/423-A
()
|
2905019000NRG23130620221237248
|
13/06/2022
|
GOVINTHAMMAL
|
2905019WL016459
|
GOVINTHAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/425-A
()
|
2905019000NRG23130620221237249
|
13/06/2022
|
LAKSHMI
|
2905019WL016459
|
LAKSHMI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/430
()
|
2905019000NRG23130620221237250
|
13/06/2022
|
KANCHANA
|
2905019WL016459
|
KANCHANA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/438-A
()
|
2905019000NRG23130620221237251
|
13/06/2022
|
KANNAMMAL
|
2905019WL016459
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/457-A
()
|
2905019000NRG23130620221237252
|
13/06/2022
|
KANAGA
|
2905019WL016459
|
KANAGA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/462-A
()
|
2905019000NRG23130620221237253
|
13/06/2022
|
CHINNARAJ
|
2905019WL016459
|
CHINNARAJ
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/463-A
()
|
2905019000NRG23130620221237295
|
13/06/2022
|
SARASWATHI
|
2905019WL016462
|
SARASWATHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/475-A
()
|
2905019000NRG23130620221237254
|
13/06/2022
|
CHINNAMMAL
|
2905019WL016459
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/476-A
()
|
2905019000NRG23130620221237285
|
13/06/2022
|
KALAIYARASI
|
2905019WL016460
|
KALAIYARASI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/478-A
()
|
2905019000NRG23130620221237255
|
13/06/2022
|
ARPUTHAM
|
2905019WL016459
|
ARPUTHAM
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/48
()
|
2905019000NRG23130620221237256
|
13/06/2022
|
JEEVA
|
2905019WL016459
|
JEEVA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/49-A
()
|
2905019000NRG23130620221237257
|
13/06/2022
|
RANI
|
2905019WL016459
|
RANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/50-A
()
|
2905019000NRG23130620221237258
|
13/06/2022
|
SUMATHI
|
2905019WL016459
|
SUMATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/503-A
()
|
2905019000NRG23130620221237259
|
13/06/2022
|
SARITHA
|
2905019WL016459
|
SARITHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/51-A
()
|
2905019000NRG23130620221237260
|
13/06/2022
|
KALAIVANI
|
2905019WL016459
|
KALAIVANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/510-A
()
|
2905019000NRG23130620221237261
|
13/06/2022
|
VALARMATHI
|
2905019WL016459
|
VALARMATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/515-A
()
|
2905019000NRG23130620221237288
|
13/06/2022
|
KALPANA
|
2905019WL016461
|
KALPANA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/64-A
()
|
2905019000NRG23130620221237266
|
13/06/2022
|
VALARMATHI
|
2905019WL016459
|
VALARMATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/69-A
()
|
2905019000NRG23130620221237267
|
13/06/2022
|
EASWARI
|
2905019WL016459
|
EASWARI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/73-A
()
|
2905019000NRG23130620221237269
|
13/06/2022
|
NATESAN
|
2905019WL016459
|
NATESAN
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/75-A
()
|
2905019000NRG23130620221237270
|
13/06/2022
|
GNANAMANI
|
2905019WL016459
|
GNANAMANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/84-A
()
|
2905019000NRG23130620221237271
|
13/06/2022
|
PAVUNA
|
2905019WL016459
|
PAVUNA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/89-A
()
|
2905019000NRG23130620221237272
|
13/06/2022
|
RATHINAM
|
2905019WL016459
|
RATHINAM
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/9-A
()
|
2905019000NRG23130620221237273
|
13/06/2022
|
ESHWARI
|
2905019WL016459
|
ESHWARI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77269
|
77269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77269
|
77269
|
|
|
|
|
|
|
|