|
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
|
UTHANGARAI
|
TN-30-006-022-002/419-A
(Naickanoor)
|
2930006000NRG23190920221051530
|
21/09/2022
|
Anjala
|
2930006WL036633
|
Anjala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-002/520-A
(Naickanoor)
|
2930006000NRG23190920221051531
|
21/09/2022
|
Alammal
|
2930006WL036633
|
Alammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/100-A
(Naickanoor)
|
2930006000NRG23190920221051532
|
21/09/2022
|
Santha
|
2930006WL036633
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/102-A
(Naickanoor)
|
2930006000NRG23190920221051533
|
21/09/2022
|
Anjala
|
2930006WL036633
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/103-A
(Naickanoor)
|
2930006000NRG23190920221051534
|
21/09/2022
|
Chithra
|
2930006WL036633
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/107-A
(Naickanoor)
|
2930006000NRG23190920221051535
|
21/09/2022
|
Alamelu
|
2930006WL036633
|
Alamelu
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/110-A
(Naickanoor)
|
2930006000NRG23190920221051536
|
21/09/2022
|
Ambulian
|
2930006WL036633
|
Ambulian
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ambulian
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/110-A
(Naickanoor)
|
2930006000NRG23190920221051537
|
21/09/2022
|
Santha
|
2930006WL036633
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/112-A
(Naickanoor)
|
2930006000NRG23190920221051538
|
21/09/2022
|
Nirmala
|
2930006WL036633
|
Nirmala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/115-A
(Naickanoor)
|
2930006000NRG23190920221051539
|
21/09/2022
|
Chinnakannu
|
2930006WL036633
|
Chinnakannu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/117-A
(Naickanoor)
|
2930006000NRG23190920221051540
|
21/09/2022
|
Devendiran
|
2930006WL036633
|
Devendiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/118-A
(Naickanoor)
|
2930006000NRG23190920221051542
|
21/09/2022
|
Nagammal
|
2930006WL036633
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/120-A
(Naickanoor)
|
2930006000NRG23190920221051543
|
21/09/2022
|
Rukku
|
2930006WL036633
|
Rukku
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rukku
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/121-A
(Naickanoor)
|
2930006000NRG23190920221051544
|
21/09/2022
|
Sivagami
|
2930006WL036633
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/127-A
(Naickanoor)
|
2930006000NRG23190920221051545
|
21/09/2022
|
Parameshwari
|
2930006WL036633
|
Parameshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/129-A
(Naickanoor)
|
2930006000NRG23190920221051547
|
21/09/2022
|
Selvi
|
2930006WL036633
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/130-A
(Naickanoor)
|
2930006000NRG23190920221051548
|
21/09/2022
|
Indhira
|
2930006WL036633
|
Indhira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Indhira
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/135-A
(Naickanoor)
|
2930006000NRG23190920221051549
|
21/09/2022
|
Mariyappan
|
2930006WL036633
|
Mariyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/136-A
(Naickanoor)
|
2930006000NRG23190920221051550
|
21/09/2022
|
Veruthammal
|
2930006WL036633
|
Veruthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/140-A
(Naickanoor)
|
2930006000NRG23190920221051551
|
21/09/2022
|
Chinnapappa
|
2930006WL036633
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/144-A
(Naickanoor)
|
2930006000NRG23190920221051554
|
21/09/2022
|
Lingammal
|
2930006WL036633
|
Lingammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/145-A
(Naickanoor)
|
2930006000NRG23190920221051556
|
21/09/2022
|
Osammal
|
2930006WL036633
|
Osammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Osammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/149-A
(Naickanoor)
|
2930006000NRG23190920221051557
|
21/09/2022
|
Jayakodi
|
2930006WL036633
|
Jayakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/150-A
(Naickanoor)
|
2930006000NRG23190920221051558
|
21/09/2022
|
Alamelu
|
2930006WL036633
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/175-A
(Naickanoor)
|
2930006000NRG23190920221051562
|
21/09/2022
|
Bommi
|
2930006WL036633
|
Bommi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bommi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/185-A
(Naickanoor)
|
2930006000NRG23190920221051564
|
21/09/2022
|
Selvi
|
2930006WL036633
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/195-A
(Naickanoor)
|
2930006000NRG23190920221051565
|
21/09/2022
|
Magesh
|
2930006WL036633
|
Magesh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Magesh
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/201-A
(Naickanoor)
|
2930006000NRG23190920221051566
|
21/09/2022
|
Rani
|
2930006WL036633
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/203-A
(Naickanoor)
|
2930006000NRG23190920221051567
|
21/09/2022
|
Eniyammal
|
2930006WL036633
|
Eniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Eniyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/282-A
(Naickanoor)
|
2930006000NRG23190920221051568
|
21/09/2022
|
Sathya
|
2930006WL036633
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/286-A
(Naickanoor)
|
2930006000NRG23190920221051569
|
21/09/2022
|
Ningammal
|
2930006WL036633
|
Ningammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ningammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/306-A
(Naickanoor)
|
2930006000NRG23190920221051570
|
21/09/2022
|
Rajagopal
|
2930006WL036633
|
Rajagopal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/310-A
(Naickanoor)
|
2930006000NRG23190920221051571
|
21/09/2022
|
Pacheyammal
|
2930006WL036633
|
Pacheyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/315-A
(Naickanoor)
|
2930006000NRG23190920221051572
|
21/09/2022
|
Muniyammal
|
2930006WL036633
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/316-A
(Naickanoor)
|
2930006000NRG23190920221051573
|
21/09/2022
|
Malliga
|
2930006WL036633
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-022/358-A
(Naickanoor)
|
2930006000NRG23190920221051574
|
21/09/2022
|
Cthithra
|
2930006WL036633
|
Cthithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cthithra
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-022-022/381-A
(Naickanoor)
|
2930006000NRG23190920221051576
|
21/09/2022
|
Pattammal
|
2930006WL036633
|
Pattammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-022-022/4-A
(Naickanoor)
|
2930006000NRG23190920221051577
|
21/09/2022
|
Nagammal
|
2930006WL036633
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-022-022/4-A
(Naickanoor)
|
2930006000NRG23190920221051578
|
21/09/2022
|
Venkatraman
|
2930006WL036633
|
Venkatraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-022-022/430-A
(Naickanoor)
|
2930006000NRG23190920221051580
|
21/09/2022
|
Vasugi
|
2930006WL036633
|
Vasugi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-022-022/432-A
(Naickanoor)
|
2930006000NRG23190920221051581
|
21/09/2022
|
Devagi
|
2930006WL036633
|
Devagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-022-022/444-A
(Naickanoor)
|
2930006000NRG23190920221051582
|
21/09/2022
|
Rajammal
|
2930006WL036633
|
Rajammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-022-022/517-A
(Naickanoor)
|
2930006000NRG23190920221051583
|
21/09/2022
|
Rajammal
|
2930006WL036633
|
Rajammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-022-022/558-A
(Naickanoor)
|
2930006000NRG23190920221051584
|
21/09/2022
|
Lingammal
|
2930006WL036633
|
Lingammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-022-022/568-A
(Naickanoor)
|
2930006000NRG23190920221051585
|
21/09/2022
|
Raja
|
2930006WL036633
|
Raja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Raja
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-022-022/576-A
(Naickanoor)
|
2930006000NRG23190920221051586
|
21/09/2022
|
Pachiyammal
|
2930006WL036633
|
Pachiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-022-022/577-A
(Naickanoor)
|
2930006000NRG23190920221051587
|
21/09/2022
|
Rasathi
|
2930006WL036633
|
Rasathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-022-022/578-A
(Naickanoor)
|
2930006000NRG23190920221051588
|
21/09/2022
|
Nathiya
|
2930006WL036633
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-022-022/591-A
(Naickanoor)
|
2930006000NRG23190920221051589
|
21/09/2022
|
Kuppammal
|
2930006WL036633
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-022-022/593-A
(Naickanoor)
|
2930006000NRG23190920221051590
|
21/09/2022
|
Vijiya
|
2930006WL036633
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-022-022/632-A
(Naickanoor)
|
2930006000NRG23190920221051591
|
21/09/2022
|
Shanthi
|
2930006WL036633
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-022-022/654-A
(Naickanoor)
|
2930006000NRG23190920221051593
|
21/09/2022
|
Ponnila
|
2930006WL036633
|
Ponnila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponnila
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-022-022/660-A
(Naickanoor)
|
2930006000NRG23190920221051594
|
21/09/2022
|
Sangeetha
|
2930006WL036633
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-022-022/662-A
(Naickanoor)
|
2930006000NRG23190920221051595
|
21/09/2022
|
Lalitha
|
2930006WL036633
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-022-022/669-A
(Naickanoor)
|
2930006000NRG23190920221051596
|
21/09/2022
|
Sangeetha
|
2930006WL036633
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-022-022/683-A
(Naickanoor)
|
2930006000NRG23190920221051597
|
21/09/2022
|
Mala
|
2930006WL036633
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-022-022/7-A
(Naickanoor)
|
2930006000NRG23190920221051600
|
21/09/2022
|
Santha
|
2930006WL036633
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-022-022/708-A
(Naickanoor)
|
2930006000NRG23190920221051601
|
21/09/2022
|
Jayalakshmi
|
2930006WL036633
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-022-022/96-A
(Naickanoor)
|
2930006000NRG23190920221051607
|
21/09/2022
|
Hosannan
|
2930006WL036633
|
Hosannan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Hosannan
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-022-022/96-A
(Naickanoor)
|
2930006000NRG23190920221051606
|
21/09/2022
|
Malliga
|
2930006WL036633
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-022-022/97-A
(Naickanoor)
|
2930006000NRG23190920221051609
|
21/09/2022
|
Bakkiyam
|
2930006WL036633
|
Bakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-022-022/98-A
(Naickanoor)
|
2930006000NRG23190920221051610
|
21/09/2022
|
Chitra
|
2930006WL036633
|
Chitra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23190920221051611
|
21/09/2022
|
Malliga
|
2930006WL036633
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
UTHANGARAI
|
TN-30-006-022-023/701-A
(Naickanoor)
|
2930006000NRG23190920221051612
|
21/09/2022
|
Priya
|
2930006WL036633
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74886
|
74886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74886
|
74886
|
|
|
|
|
|
|
|