|
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-30-006-023-005/1197
(Nochipatty)
|
2930006000NRG23141120221441690
|
15/11/2022
|
muthyammal
|
2930006WL046836
|
muthyammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
muthyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-008/1147
(Nochipatty)
|
2930006000NRG23141120221441691
|
15/11/2022
|
Santhi
|
2930006WL046836
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-008/1444-A
(Nochipatty)
|
2930006000NRG23141120221441692
|
15/11/2022
|
Radha
|
2930006WL046836
|
Radha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/1818-A
(Nochipatty)
|
2930006000NRG23141120221441693
|
15/11/2022
|
Madhu
|
2930006WL046836
|
Madhu
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-008/1900-A
(Nochipatty)
|
2930006000NRG23141120221441694
|
15/11/2022
|
Sevainthi
|
2930006WL046836
|
Sevainthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sevainthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-008/1917-A
(Nochipatty)
|
2930006000NRG23141120221441695
|
15/11/2022
|
Jayasri
|
2930006WL046836
|
Jayasri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-009/1503
(Nochipatty)
|
2930006000NRG23141120221441698
|
15/11/2022
|
Poongodi
|
2930006WL046836
|
Poongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-009/1638-A
(Nochipatty)
|
2930006000NRG23141120221441699
|
15/11/2022
|
Jagadheswari
|
2930006WL046836
|
Jagadheswari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagadheswari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-009/1778-A
(Nochipatty)
|
2930006000NRG23141120221441700
|
15/11/2022
|
Sangeetha
|
2930006WL046836
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-009/1896-A
(Nochipatty)
|
2930006000NRG23141120221441701
|
15/11/2022
|
Kamala
|
2930006WL046836
|
Kamala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-009/1984-A
(Nochipatty)
|
2930006000NRG23141120221441702
|
15/11/2022
|
Vediyammal
|
2930006WL046836
|
Vediyammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-009/1987-A
(Nochipatty)
|
2930006000NRG23141120221441703
|
15/11/2022
|
Elakiya
|
2930006WL046836
|
Elakiya
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-009/852
(Nochipatty)
|
2930006000NRG23141120221441704
|
15/11/2022
|
Sagunthala
|
2930006WL046836
|
Sagunthala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1020-A
(Nochipatty)
|
2930006000NRG23141120221441705
|
15/11/2022
|
Kavitha
|
2930006WL046836
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1026-A
(Nochipatty)
|
2930006000NRG23141120221441706
|
15/11/2022
|
Sumathui
|
2930006WL046836
|
Sumathui
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathui
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1079-A
(Nochipatty)
|
2930006000NRG23141120221441707
|
15/11/2022
|
Amutha
|
2930006WL046836
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1090-A
(Nochipatty)
|
2930006000NRG23141120221441708
|
15/11/2022
|
Ganthamani
|
2930006WL046836
|
Ganthamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1091-A
(Nochipatty)
|
2930006000NRG23141120221441709
|
15/11/2022
|
SIVAKAMI
|
2930006WL046836
|
SIVAKAMI
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1096-A
(Nochipatty)
|
2930006000NRG23141120221441710
|
15/11/2022
|
DHAVAMANI
|
2930006WL046836
|
DHAVAMANI
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1099-A
(Nochipatty)
|
2930006000NRG23141120221441711
|
15/11/2022
|
RANI
|
2930006WL046836
|
RANI
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1133-A
(Nochipatty)
|
2930006000NRG23141120221441712
|
15/11/2022
|
MALLIGA
|
2930006WL046836
|
MALLIGA
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1137-A
(Nochipatty)
|
2930006000NRG23141120221441713
|
15/11/2022
|
SATHIYA
|
2930006WL046836
|
SATHIYA
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1148-A
(Nochipatty)
|
2930006000NRG23141120221441714
|
15/11/2022
|
DEVAKI
|
2930006WL046836
|
DEVAKI
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1165-A
(Nochipatty)
|
2930006000NRG23141120221441715
|
15/11/2022
|
MATHU
|
2930006WL046836
|
MATHU
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MATHU
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1175-A
(Nochipatty)
|
2930006000NRG23141120221441716
|
15/11/2022
|
RAJAMMAL
|
2930006WL046836
|
RAJAMMAL
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1177-A
(Nochipatty)
|
2930006000NRG23141120221441717
|
15/11/2022
|
MATESHWARI
|
2930006WL046836
|
MATESHWARI
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MATESHWARI
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1186-A
(Nochipatty)
|
2930006000NRG23141120221441718
|
15/11/2022
|
Mallika
|
2930006WL046836
|
Mallika
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1200-A
(Nochipatty)
|
2930006000NRG23141120221441719
|
15/11/2022
|
Vijaya
|
2930006WL046836
|
Vijaya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1212-A
(Nochipatty)
|
2930006000NRG23141120221441720
|
15/11/2022
|
CHINNAPALAI
|
2930006WL046836
|
CHINNAPALAI
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPALAI
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1280-A
(Nochipatty)
|
2930006000NRG23141120221441721
|
15/11/2022
|
Palaniyammal
|
2930006WL046836
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1324-A
(Nochipatty)
|
2930006000NRG23141120221441722
|
15/11/2022
|
Sangeetha
|
2930006WL046836
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1338-A
(Nochipatty)
|
2930006000NRG23141120221441723
|
15/11/2022
|
kanaga
|
2930006WL046836
|
kanaga
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
kanaga
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1434-A
(Nochipatty)
|
2930006000NRG23141120221441724
|
15/11/2022
|
Lakshmi
|
2930006WL046836
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1436-A
(Nochipatty)
|
2930006000NRG23141120221441725
|
15/11/2022
|
Rani
|
2930006WL046836
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1440-A
(Nochipatty)
|
2930006000NRG23141120221441726
|
15/11/2022
|
Subaramani
|
2930006WL046836
|
Subaramani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1480-A
(Nochipatty)
|
2930006000NRG23141120221441727
|
15/11/2022
|
Kuppu
|
2930006WL046836
|
Kuppu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1494-A
(Nochipatty)
|
2930006000NRG23141120221441728
|
15/11/2022
|
Ananthi
|
2930006WL046836
|
Ananthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1495-A
(Nochipatty)
|
2930006000NRG23141120221441729
|
15/11/2022
|
kalaiarasi
|
2930006WL046836
|
kalaiarasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1496-A
(Nochipatty)
|
2930006000NRG23141120221441730
|
15/11/2022
|
Dhanalakshmi
|
2930006WL046836
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1497-A
(Nochipatty)
|
2930006000NRG23141120221441731
|
15/11/2022
|
Salammal
|
2930006WL046836
|
Salammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1511-A
(Nochipatty)
|
2930006000NRG23141120221441732
|
15/11/2022
|
kokila
|
2930006WL046836
|
kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
kokila
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1770-A
(Nochipatty)
|
2930006000NRG23141120221441733
|
15/11/2022
|
Muniyammal
|
2930006WL046836
|
Muniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/409-A
(Nochipatty)
|
2930006000NRG23141120221441734
|
15/11/2022
|
Uma
|
2930006WL046836
|
Uma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/412-A
(Nochipatty)
|
2930006000NRG23141120221441735
|
15/11/2022
|
Vediyammal
|
2930006WL046836
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/428-A
(Nochipatty)
|
2930006000NRG23141120221441736
|
15/11/2022
|
Vijiya
|
2930006WL046836
|
Vijiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/429
(Nochipatty)
|
2930006000NRG23141120221441737
|
15/11/2022
|
Pavuanu
|
2930006WL046836
|
Pavuanu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavuanu
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/618-A
(Nochipatty)
|
2930006000NRG23141120221441738
|
15/11/2022
|
Kanaga
|
2930006WL046836
|
Kanaga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/662-A
(Nochipatty)
|
2930006000NRG23141120221441740
|
15/11/2022
|
Pappathi
|
2930006WL046836
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/665-A
(Nochipatty)
|
2930006000NRG23141120221441741
|
15/11/2022
|
Palaniyammal
|
2930006WL046836
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/667-A
(Nochipatty)
|
2930006000NRG23141120221441742
|
15/11/2022
|
Shanthi
|
2930006WL046836
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/674-A
(Nochipatty)
|
2930006000NRG23141120221441744
|
15/11/2022
|
Chinnapappa
|
2930006WL046836
|
Chinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23141120221441745
|
15/11/2022
|
Sarasu
|
2930006WL046836
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/677-A
(Nochipatty)
|
2930006000NRG23141120221441746
|
15/11/2022
|
Gowramma
|
2930006WL046836
|
Gowramma
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/685-A
(Nochipatty)
|
2930006000NRG23141120221441747
|
15/11/2022
|
Madhu
|
2930006WL046836
|
Madhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/697-A
(Nochipatty)
|
2930006000NRG23141120221441748
|
15/11/2022
|
Sagunthala
|
2930006WL046836
|
Sagunthala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/704-A
(Nochipatty)
|
2930006000NRG23141120221441750
|
15/11/2022
|
Ranganathan
|
2930006WL046836
|
Ranganathan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/720-A
(Nochipatty)
|
2930006000NRG23141120221441751
|
15/11/2022
|
Uma
|
2930006WL046836
|
Uma
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/731-A
(Nochipatty)
|
2930006000NRG23141120221441752
|
15/11/2022
|
Ranganayagi
|
2930006WL046836
|
Ranganayagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/749-A
(Nochipatty)
|
2930006000NRG23141120221441753
|
15/11/2022
|
Chendira
|
2930006WL046836
|
Chendira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chendira
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/750-A
(Nochipatty)
|
2930006000NRG23141120221441754
|
15/11/2022
|
Kulandhai
|
2930006WL046836
|
Kulandhai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kulandhai
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/751-A
(Nochipatty)
|
2930006000NRG23141120221441755
|
15/11/2022
|
Boopathy
|
2930006WL046836
|
Boopathy
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/752-A
(Nochipatty)
|
2930006000NRG23141120221441756
|
15/11/2022
|
Rukku
|
2930006WL046836
|
Rukku
|
00176
|
IDIB000U005
|
1380
|
1380
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/762-A
(Nochipatty)
|
2930006000NRG23141120221441757
|
15/11/2022
|
Kourammal
|
2930006WL046836
|
Kourammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kourammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/772-A
(Nochipatty)
|
2930006000NRG23141120221441758
|
15/11/2022
|
Kalyani
|
2930006WL046836
|
Kalyani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/781-A
(Nochipatty)
|
2930006000NRG23141120221441759
|
15/11/2022
|
Ranjitha
|
2930006WL046836
|
Ranjitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/782-A
(Nochipatty)
|
2930006000NRG23141120221441760
|
15/11/2022
|
Manila
|
2930006WL046836
|
Manila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manila
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/783-A
(Nochipatty)
|
2930006000NRG23141120221441761
|
15/11/2022
|
Vijaiya
|
2930006WL046836
|
Vijaiya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/787-A
(Nochipatty)
|
2930006000NRG23141120221441762
|
15/11/2022
|
Maniyammal
|
2930006WL046836
|
Maniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/789-A
(Nochipatty)
|
2930006000NRG23141120221441763
|
15/11/2022
|
Parameshwari
|
2930006WL046836
|
Parameshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/795-A
(Nochipatty)
|
2930006000NRG23141120221441764
|
15/11/2022
|
Santha
|
2930006WL046836
|
Santha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/798-A
(Nochipatty)
|
2930006000NRG23141120221441765
|
15/11/2022
|
Valarmathi
|
2930006WL046836
|
Valarmathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/810-A
(Nochipatty)
|
2930006000NRG23141120221441766
|
15/11/2022
|
Dhanam
|
2930006WL046836
|
Dhanam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/812-A
(Nochipatty)
|
2930006000NRG23141120221441767
|
15/11/2022
|
Vennila
|
2930006WL046836
|
Vennila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/826-A
(Nochipatty)
|
2930006000NRG23141120221441768
|
15/11/2022
|
Indira
|
2930006WL046836
|
Indira
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/837-A
(Nochipatty)
|
2930006000NRG23141120221441769
|
15/11/2022
|
Chennammal
|
2930006WL046836
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/843-A
(Nochipatty)
|
2930006000NRG23141120221441770
|
15/11/2022
|
Santhi
|
2930006WL046836
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/849-A
(Nochipatty)
|
2930006000NRG23141120221441771
|
15/11/2022
|
Chinnaponnu
|
2930006WL046836
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/856-A
(Nochipatty)
|
2930006000NRG23141120221441772
|
15/11/2022
|
Chitra
|
2930006WL046836
|
Chitra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/870-A
(Nochipatty)
|
2930006000NRG23141120221441773
|
15/11/2022
|
Usha
|
2930006WL046836
|
Usha
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/872-A
(Nochipatty)
|
2930006000NRG23141120221441774
|
15/11/2022
|
Pushpa
|
2930006WL046836
|
Pushpa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/874-A
(Nochipatty)
|
2930006000NRG23141120221441775
|
15/11/2022
|
Malliga
|
2930006WL046836
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/884-A
(Nochipatty)
|
2930006000NRG23141120221441776
|
15/11/2022
|
Chennammal
|
2930006WL046836
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/889-A
(Nochipatty)
|
2930006000NRG23141120221441777
|
15/11/2022
|
Suguna
|
2930006WL046836
|
Suguna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/891-A
(Nochipatty)
|
2930006000NRG23141120221441778
|
15/11/2022
|
Manonmani
|
2930006WL046836
|
Manonmani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/900-A
(Nochipatty)
|
2930006000NRG23141120221441779
|
15/11/2022
|
Gantha
|
2930006WL046836
|
Gantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gantha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/901-A
(Nochipatty)
|
2930006000NRG23141120221441780
|
15/11/2022
|
Jayakodi
|
2930006WL046836
|
Jayakodi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/907-A
(Nochipatty)
|
2930006000NRG23141120221441781
|
15/11/2022
|
Lakshmi
|
2930006WL046836
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/908-A
(Nochipatty)
|
2930006000NRG23141120221441782
|
15/11/2022
|
Thilagam
|
2930006WL046836
|
Thilagam
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/913-A
(Nochipatty)
|
2930006000NRG23141120221441783
|
15/11/2022
|
Nagammal
|
2930006WL046836
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23141120221441784
|
15/11/2022
|
Govindammal
|
2930006WL046836
|
Govindammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/919-A
(Nochipatty)
|
2930006000NRG23141120221441785
|
15/11/2022
|
Rajeshwari
|
2930006WL046836
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/963-A
(Nochipatty)
|
2930006000NRG23141120221441786
|
15/11/2022
|
Sendhamarai
|
2930006WL046836
|
Sendhamarai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sendhamarai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115076
|
115076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115076
|
115076
|
|
|
|
|
|
|
|