|
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
|
TIRUNAVALUR
|
TN-04-004-011-011/100
()
|
2904004000NRG23020720220994097
|
02/07/2022
|
Jaya
|
2904004WL035192
|
Jaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/101
()
|
2904004000NRG23020720220994098
|
02/07/2022
|
Elavarasi
|
2904004WL035192
|
Elavarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/105
()
|
2904004000NRG23020720220994099
|
02/07/2022
|
Muthalu
|
2904004WL035192
|
Muthalu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/107
()
|
2904004000NRG23020720220994101
|
02/07/2022
|
Chandhara
|
2904004WL035192
|
Chandhara
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandhara
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/108
()
|
2904004000NRG23020720220994104
|
02/07/2022
|
Bommi
|
2904004WL035192
|
Bommi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bommi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/108
()
|
2904004000NRG23020720220994103
|
02/07/2022
|
Kolanji
|
2904004WL035192
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/109
()
|
2904004000NRG23020720220994105
|
02/07/2022
|
Ambigga
|
2904004WL035192
|
Ambigga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambigga
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/111
()
|
2904004000NRG23020720220994106
|
02/07/2022
|
Selvi
|
2904004WL035192
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/112
()
|
2904004000NRG23020720220994109
|
02/07/2022
|
Arumbu
|
2904004WL035192
|
Arumbu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/113
()
|
2904004000NRG23020720220994110
|
02/07/2022
|
Kalaiselvi
|
2904004WL035192
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/115
()
|
2904004000NRG23020720220994112
|
02/07/2022
|
Mahalakshmi
|
2904004WL035192
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-011-011/117
()
|
2904004000NRG23020720220994114
|
02/07/2022
|
Susila
|
2904004WL035192
|
Susila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-011-011/119
()
|
2904004000NRG23020720220994115
|
02/07/2022
|
Kanniyammal
|
2904004WL035192
|
Kanniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-011-011/121
()
|
2904004000NRG23020720220994118
|
02/07/2022
|
Santhi
|
2904004WL035192
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-011-011/123
()
|
2904004000NRG23020720220994120
|
02/07/2022
|
Sundhari
|
2904004WL035192
|
Sundhari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-011-011/124
()
|
2904004000NRG23020720220994121
|
02/07/2022
|
Sandha
|
2904004WL035192
|
Sandha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sandha
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-011-011/125
()
|
2904004000NRG23020720220994124
|
02/07/2022
|
Kala
|
2904004WL035192
|
Kala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-011-011/125
()
|
2904004000NRG23020720220994123
|
02/07/2022
|
Kannan
|
2904004WL035192
|
Kannan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-011-011/131
()
|
2904004000NRG23020720220994128
|
02/07/2022
|
Anjalattchi
|
2904004WL035192
|
Anjalattchi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalattchi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-011-011/133
()
|
2904004000NRG23020720220994129
|
02/07/2022
|
Kannayiram
|
2904004WL035192
|
Kannayiram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-011-011/133
()
|
2904004000NRG23020720220994130
|
02/07/2022
|
Thenmozhi
|
2904004WL035192
|
Thenmozhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-011-011/134
()
|
2904004000NRG23020720220994131
|
02/07/2022
|
Indharani
|
2904004WL035192
|
Indharani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indharani
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-011-011/136
()
|
2904004000NRG23020720220994132
|
02/07/2022
|
Navaneetham
|
2904004WL035192
|
Navaneetham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-011-011/146
()
|
2904004000NRG23020720220994137
|
02/07/2022
|
Sagunthala
|
2904004WL035192
|
Sagunthala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-011-011/147
()
|
2904004000NRG23020720220994138
|
02/07/2022
|
Ambujam
|
2904004WL035192
|
Ambujam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambujam
|
RATNAKAR BANK(607393)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-011-011/149
()
|
2904004000NRG23020720220994140
|
02/07/2022
|
Annadhruai
|
2904004WL035192
|
Annadhruai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annadhruai
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-011-011/159
()
|
2904004000NRG23020720220994144
|
02/07/2022
|
jayalakshmi
|
2904004WL035192
|
jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-011-011/159
()
|
2904004000NRG23020720220994143
|
02/07/2022
|
Santhi
|
2904004WL035192
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-011-011/162
()
|
2904004000NRG23020720220994145
|
02/07/2022
|
Sandha
|
2904004WL035192
|
Sandha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sandha
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-011-011/170
()
|
2904004000NRG23020720220994146
|
02/07/2022
|
Jothi
|
2904004WL035192
|
Jothi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-011-011/178
()
|
2904004000NRG23020720220994147
|
02/07/2022
|
Sornammal
|
2904004WL035192
|
Sornammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-011-011/180
()
|
2904004000NRG23020720220994148
|
02/07/2022
|
Dhanabakkiyam
|
2904004WL035192
|
Dhanabakkiyam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-011-011/184
()
|
2904004000NRG23020720220994149
|
02/07/2022
|
Navaneetham
|
2904004WL035192
|
Navaneetham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
RATNAKAR BANK(607393)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-011-011/186
()
|
2904004000NRG23020720220994150
|
02/07/2022
|
Jayanthi
|
2904004WL035192
|
Jayanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-011-011/200
()
|
2904004000NRG23020720220994152
|
02/07/2022
|
Meena
|
2904004WL035192
|
Meena
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-011-011/200
()
|
2904004000NRG23020720220994151
|
02/07/2022
|
Murugan
|
2904004WL035192
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-011-011/206
()
|
2904004000NRG23020720220994154
|
02/07/2022
|
Dhanalakshmi
|
2904004WL035192
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-011-011/212
()
|
2904004000NRG23020720220994156
|
02/07/2022
|
Alamelu
|
2904004WL035192
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-011-011/213
()
|
2904004000NRG23020720220994157
|
02/07/2022
|
Chinnaponnu
|
2904004WL035192
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-011-011/214
()
|
2904004000NRG23020720220994158
|
02/07/2022
|
Mangai
|
2904004WL035192
|
Mangai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangai
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-011-011/215
()
|
2904004000NRG23020720220994159
|
02/07/2022
|
Kaliyammal
|
2904004WL035192
|
Kaliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-011-011/219
()
|
2904004000NRG23020720220994161
|
02/07/2022
|
Jayanthi
|
2904004WL035192
|
Jayanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-011-011/229
()
|
2904004000NRG23020720220994162
|
02/07/2022
|
Ganagavalli
|
2904004WL035192
|
Ganagavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-011-011/242
()
|
2904004000NRG23020720220994165
|
02/07/2022
|
Gajalakshmi
|
2904004WL035192
|
Gajalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-011-011/248
()
|
2904004000NRG23020720220994166
|
02/07/2022
|
Kumutham
|
2904004WL035192
|
Kumutham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-011-011/255
()
|
2904004000NRG23020720220994168
|
02/07/2022
|
Kesavan
|
2904004WL035192
|
Kesavan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-011-011/278
()
|
2904004000NRG23020720220994170
|
02/07/2022
|
Kasthuri
|
2904004WL035192
|
Kasthuri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-011-011/279
()
|
2904004000NRG23020720220994171
|
02/07/2022
|
Sulokchana
|
2904004WL035192
|
Sulokchana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-011-011/280
()
|
2904004000NRG23020720220994173
|
02/07/2022
|
Jayapriya
|
2904004WL035192
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-011-011/280
()
|
2904004000NRG23020720220994172
|
02/07/2022
|
Kaliyammal
|
2904004WL035192
|
Kaliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-011-011/296
()
|
2904004000NRG23020720220994176
|
02/07/2022
|
Santhi
|
2904004WL035192
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-011-011/308
()
|
2904004000NRG23020720220994179
|
02/07/2022
|
Arokiyadass
|
2904004WL035192
|
Arokiyadass
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokiyadass
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-011-011/320
()
|
2904004000NRG23020720220994180
|
02/07/2022
|
Ravi
|
2904004WL035192
|
Ravi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-011-011/324
()
|
2904004000NRG23020720220994181
|
02/07/2022
|
Jembulingam
|
2904004WL035192
|
Jembulingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jembulingam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-011-011/324
()
|
2904004000NRG23020720220994182
|
02/07/2022
|
Pachayammal
|
2904004WL035192
|
Pachayammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-011-011/326
()
|
2904004000NRG23020720220994184
|
02/07/2022
|
Ralalingam
|
2904004WL035192
|
Ralalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ralalingam
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-011-011/326
()
|
2904004000NRG23020720220994183
|
02/07/2022
|
Thangaselvi
|
2904004WL035192
|
Thangaselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-011-011/4
()
|
2904004000NRG23020720220994187
|
02/07/2022
|
Annadhurai
|
2904004WL035192
|
Annadhurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annadhurai
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-011-011/400
()
|
2904004000NRG23020720220994188
|
02/07/2022
|
Selvi
|
2904004WL035192
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-011-011/444
()
|
2904004000NRG23020720220994192
|
02/07/2022
|
Overamery
|
2904004WL035192
|
Overamery
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Overamery
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-011-011/445
()
|
2904004000NRG23020720220994193
|
02/07/2022
|
Alli
|
2904004WL035192
|
Alli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-011-011/446
()
|
2904004000NRG23020720220994195
|
02/07/2022
|
Vijaya
|
2904004WL035192
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-011-011/460
()
|
2904004000NRG23020720220994197
|
02/07/2022
|
Bakkiyam
|
2904004WL035192
|
Bakkiyam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-011-011/462
()
|
2904004000NRG23020720220994198
|
02/07/2022
|
Poorani
|
2904004WL035192
|
Poorani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-011-011/464
()
|
2904004000NRG23020720220994199
|
02/07/2022
|
Rathinambal
|
2904004WL035192
|
Rathinambal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-011-011/47
()
|
2904004000NRG23020720220994200
|
02/07/2022
|
MANIKANDAN
|
2904004WL035192
|
MANIKANDAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-011-011/476
()
|
2904004000NRG23020720220994201
|
02/07/2022
|
Latha
|
2904004WL035192
|
Latha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-011-011/477
()
|
2904004000NRG23020720220994202
|
02/07/2022
|
Umavathi
|
2904004WL035192
|
Umavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-011-011/479
()
|
2904004000NRG23020720220994203
|
02/07/2022
|
Sumathi
|
2904004WL035192
|
Sumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-011-011/481
()
|
2904004000NRG23020720220994204
|
02/07/2022
|
sankar
|
2904004WL035192
|
sankar
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
sankar
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-011-011/482
()
|
2904004000NRG23020720220994205
|
02/07/2022
|
Valli
|
2904004WL035192
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-011-011/484
()
|
2904004000NRG23020720220994206
|
02/07/2022
|
Suresh
|
2904004WL035192
|
Suresh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suresh
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-011-011/485
()
|
2904004000NRG23020720220994207
|
02/07/2022
|
kaliyamoorthy
|
2904004WL035192
|
kaliyamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyamoorthy
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-011-011/50
()
|
2904004000NRG23020720220994208
|
02/07/2022
|
Latha
|
2904004WL035192
|
Latha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-011-011/507
()
|
2904004000NRG23020720220994209
|
02/07/2022
|
Vengadesan
|
2904004WL035192
|
Vengadesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-011-011/508
()
|
2904004000NRG23020720220994210
|
02/07/2022
|
Valli
|
2904004WL035192
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-011-011/509
()
|
2904004000NRG23020720220994211
|
02/07/2022
|
Malliga
|
2904004WL035192
|
Malliga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIRUNAVALUR
|
TN-04-004-011-011/516
()
|
2904004000NRG23020720220994212
|
02/07/2022
|
Soundari
|
2904004WL035192
|
Soundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soundari
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-011-011/525
()
|
2904004000NRG23020720220994213
|
02/07/2022
|
Vellaiyan
|
2904004WL035192
|
Vellaiyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-011-011/535
()
|
2904004000NRG23020720220994216
|
02/07/2022
|
Ravikumar
|
2904004WL035192
|
Ravikumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-011-011/578
()
|
2904004000NRG23020720220994218
|
02/07/2022
|
Valli
|
2904004WL035192
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-011-011/607
()
|
2904004000NRG23020720220994220
|
02/07/2022
|
Banumathy
|
2904004WL035192
|
Banumathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-011-011/608
()
|
2904004000NRG23020720220994222
|
02/07/2022
|
Balasundari
|
2904004WL035192
|
Balasundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-011-011/614
()
|
2904004000NRG23020720220994223
|
02/07/2022
|
Jayabalan
|
2904004WL035192
|
Jayabalan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-011-011/637
()
|
2904004000NRG23020720220994224
|
02/07/2022
|
Janagi
|
2904004WL035192
|
Janagi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janagi
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-011-011/638
()
|
2904004000NRG23020720220994225
|
02/07/2022
|
Vijaya
|
2904004WL035192
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-011-011/640
()
|
2904004000NRG23020720220994226
|
02/07/2022
|
Mala
|
2904004WL035192
|
Mala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-011-011/663
()
|
2904004000NRG23020720220994229
|
02/07/2022
|
Mayavathi
|
2904004WL035192
|
Mayavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-011-011/664
()
|
2904004000NRG23020720220994230
|
02/07/2022
|
Nirmala
|
2904004WL035192
|
Nirmala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-011-011/665
()
|
2904004000NRG23020720220994231
|
02/07/2022
|
Angammal
|
2904004WL035192
|
Angammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-011-011/666
()
|
2904004000NRG23020720220994232
|
02/07/2022
|
Sumathi
|
2904004WL035192
|
Sumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-011-011/667
()
|
2904004000NRG23020720220994233
|
02/07/2022
|
Meena
|
2904004WL035192
|
Meena
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-011-011/671
()
|
2904004000NRG23020720220994234
|
02/07/2022
|
Chitra
|
2904004WL035192
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-011-011/685
()
|
2904004000NRG23020720220994236
|
02/07/2022
|
Sankar
|
2904004WL035192
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-011-011/685
()
|
2904004000NRG23020720220994235
|
02/07/2022
|
Vasanthi
|
2904004WL035192
|
Vasanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-011-011/69
()
|
2904004000NRG23020720220994238
|
02/07/2022
|
Dhanam
|
2904004WL035192
|
Dhanam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-011-011/69
()
|
2904004000NRG23020720220994239
|
02/07/2022
|
MANJULA
|
2904004WL035192
|
MANJULA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-011-011/70
()
|
2904004000NRG23020720220994240
|
02/07/2022
|
Anjalai
|
2904004WL035192
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-011-011/703
()
|
2904004000NRG23020720220994242
|
02/07/2022
|
Selvamuthukumar
|
2904004WL035192
|
Selvamuthukumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvamuthukumar
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-011-011/703
()
|
2904004000NRG23020720220994241
|
02/07/2022
|
Tamilelakya
|
2904004WL035192
|
Tamilelakya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TIRUNAVALUR
|
TN-04-004-011-011/74
()
|
2904004000NRG23020720220994244
|
02/07/2022
|
Mariyammal
|
2904004WL035192
|
Mariyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-011-011/743
()
|
2904004000NRG23020720220994246
|
02/07/2022
|
KALAYARASI
|
2904004WL035192
|
KALAYARASI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-011-011/745
()
|
2904004000NRG23020720220994247
|
02/07/2022
|
Bhuveneswari
|
2904004WL035192
|
Bhuveneswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuveneswari
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-011-011/751
()
|
2904004000NRG23020720220994249
|
02/07/2022
|
Muthulashmi
|
2904004WL035192
|
Muthulashmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulashmi
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-011-011/770
()
|
2904004000NRG23020720220994250
|
02/07/2022
|
Mahalakshmi
|
2904004WL035192
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-011-011/774
()
|
2904004000NRG23020720220994251
|
02/07/2022
|
Gnana soundari
|
2904004WL035192
|
Gnana soundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gnana soundari
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-011-011/775
()
|
2904004000NRG23020720220994252
|
02/07/2022
|
Saravanan
|
2904004WL035192
|
Saravanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-011-011/82
()
|
2904004000NRG23020720220994256
|
02/07/2022
|
Jayalakshmi
|
2904004WL035192
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-011-011/826
()
|
2904004000NRG23020720220994257
|
02/07/2022
|
Vanaja
|
2904004WL035192
|
Vanaja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-011-011/829
()
|
2904004000NRG23020720220994258
|
02/07/2022
|
Ramayee
|
2904004WL035192
|
Ramayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-011-011/853
()
|
2904004000NRG23020720220994262
|
02/07/2022
|
Parimala
|
2904004WL035192
|
Parimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-011-011/86
()
|
2904004000NRG23020720220994265
|
02/07/2022
|
Hariraman
|
2904004WL035192
|
Hariraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Hariraman
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-011-011/862
()
|
2904004000NRG23020720220994267
|
02/07/2022
|
Pappathi
|
2904004WL035192
|
Pappathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-011-011/97
()
|
2904004000NRG23020720220994281
|
02/07/2022
|
Neelakandan
|
2904004WL035192
|
Neelakandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-011-012/688
()
|
2904004000NRG23020720220994282
|
02/07/2022
|
Vempayee
|
2904004WL035192
|
Vempayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vempayee
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-011-012/71
()
|
2904004000NRG23020720220994283
|
02/07/2022
|
Navaneetham
|
2904004WL035192
|
Navaneetham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138400
|
138400
|
|
|
|
|
|
|
|
|
117
|
TIRUNAVALUR
|
TN-04-004-011-011/141
()
|
2904004000NRG23020720220994135
|
02/07/2022
|
Koothan
|
2904004WL035192
|
Koothan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Koothan
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-011-011/250
()
|
2904004000NRG23020720220994167
|
02/07/2022
|
Bumadevi
|
2904004WL035192
|
Bumadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bumadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
119
|
TIRUNAVALUR
|
TN-04-004-011-011/203
()
|
2904004000NRG23020720220994153
|
02/07/2022
|
Krishnan
|
2904004WL035192
|
Krishnan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142000
|
142000
|
|
|
|
|
|
|
|