|
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
|
MATHUR
|
TN-30-005-005-001/1061-A
(Gerigepalli)
|
2930005000NRG23070720220532926
|
07/07/2022
|
krishnaveni
|
2930005WL020143
|
krishnaveni
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-001/1121-A
(Gerigepalli)
|
2930005000NRG23070720220532927
|
07/07/2022
|
Kamala
|
2930005WL020143
|
Kamala
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-005-001/1449
(Gerigepalli)
|
2930005000NRG23070720220532928
|
07/07/2022
|
Meena
|
2930005WL020143
|
Meena
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-005/148-A
(Gerigepalli)
|
2930005000NRG23070720220532929
|
07/07/2022
|
Lakshmi
|
2930005WL020143
|
Lakshmi
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-005-005/149-A
(Gerigepalli)
|
2930005000NRG23070720220532930
|
07/07/2022
|
Kumudha
|
2930005WL020143
|
Kumudha
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-005-005/297-A
(Gerigepalli)
|
2930005000NRG23070720220532932
|
07/07/2022
|
Dhanabakiyam
|
2930005WL020143
|
Dhanabakiyam
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-005-005/297-A
(Gerigepalli)
|
2930005000NRG23070720220532931
|
07/07/2022
|
Ramu
|
2930005WL020143
|
Ramu
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramu
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-005-005/575-A
(Gerigepalli)
|
2930005000NRG23070720220532933
|
07/07/2022
|
Govindammal
|
2930005WL020143
|
Govindammal
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-005-005/701-A
(Gerigepalli)
|
2930005000NRG23070720220532934
|
07/07/2022
|
Ramaiye
|
2930005WL020143
|
Ramaiye
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramaiye
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-005-005/904
(Gerigepalli)
|
2930005000NRG23070720220532935
|
07/07/2022
|
Selvi
|
2930005WL020143
|
Selvi
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-002-002/420
(Antheripatti)
|
2930005000NRG23070720220532939
|
07/07/2022
|
Manila
|
2930005WL020144
|
Manila
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-015-002/1176
(Oddapatti)
|
2930005000NRG23070720220532686
|
07/07/2022
|
Nathiya
|
2930005WL020119
|
Nathiya
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/1206
(Oddapatti)
|
2930005000NRG23070720220532705
|
07/07/2022
|
Amutha
|
2930005WL020120
|
Amutha
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-002/938
(Oddapatti)
|
2930005000NRG23070720220532690
|
07/07/2022
|
Palaniyammal
|
2930005WL020119
|
Palaniyammal
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-002/994
(Oddapatti)
|
2930005000NRG23070720220532692
|
07/07/2022
|
Maliga
|
2930005WL020119
|
Maliga
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maliga
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-003/1199
(Oddapatti)
|
2930005000NRG23070720220532706
|
07/07/2022
|
Mangammal
|
2930005WL020120
|
Mangammal
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-003/836
(Oddapatti)
|
2930005000NRG23070720220532708
|
07/07/2022
|
Mari
|
2930005WL020120
|
Mari
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-015-015/142-A
(Oddapatti)
|
2930005000NRG23070720220532693
|
07/07/2022
|
Sumathi
|
2930005WL020119
|
Sumathi
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-015/148-A
(Oddapatti)
|
2930005000NRG23070720220532694
|
07/07/2022
|
Murugammal
|
2930005WL020119
|
Murugammal
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-015/170-A
(Oddapatti)
|
2930005000NRG23070720220532710
|
07/07/2022
|
Kamala
|
2930005WL020120
|
Kamala
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-015-015/491-A
(Oddapatti)
|
2930005000NRG23070720220532696
|
07/07/2022
|
Geetha
|
2930005WL020119
|
Geetha
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-015-015/542
(Oddapatti)
|
2930005000NRG23070720220532697
|
07/07/2022
|
Vennila
|
2930005WL020119
|
Vennila
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-015-015/58-A
(Oddapatti)
|
2930005000NRG23070720220532712
|
07/07/2022
|
Panjavarnam
|
2930005WL020120
|
Panjavarnam
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MATHUR
|
TN-30-005-015-015/648
(Oddapatti)
|
2930005000NRG23070720220532698
|
07/07/2022
|
Saroja
|
2930005WL020119
|
Saroja
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATHUR
|
TN-30-005-015-015/652
(Oddapatti)
|
2930005000NRG23070720220532699
|
07/07/2022
|
Sumathi
|
2930005WL020119
|
Sumathi
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-015/698
(Oddapatti)
|
2930005000NRG23070720220532700
|
07/07/2022
|
Abirami
|
2930005WL020119
|
Abirami
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Abirami
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-015/764
(Oddapatti)
|
2930005000NRG23070720220532701
|
07/07/2022
|
Gowrammal
|
2930005WL020119
|
Gowrammal
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-015-015/922
(Oddapatti)
|
2930005000NRG23070720220532703
|
07/07/2022
|
Muniammal
|
2930005WL020119
|
Muniammal
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
29
|
MATHUR
|
TN-30-005-002-002/286
(Antheripatti)
|
2930005000NRG23070720220532938
|
07/07/2022
|
Sakunthala
|
2930005WL020144
|
Sakunthala
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-002-002/427
(Antheripatti)
|
2930005000NRG23070720220532940
|
07/07/2022
|
Krishnaveni
|
2930005WL020144
|
Krishnaveni
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-002-002/438
(Antheripatti)
|
2930005000NRG23070720220532941
|
07/07/2022
|
Sakthi
|
2930005WL020144
|
Sakthi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-009-009/228-A
(Goundanur)
|
2930005000NRG23070720220532948
|
07/07/2022
|
Chitra
|
2930005WL020147
|
Chitra
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-009-009/264-A
(Goundanur)
|
2930005000NRG23070720220532949
|
07/07/2022
|
Murugan
|
2930005WL020147
|
Murugan
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-009-009/264-A
(Goundanur)
|
2930005000NRG23070720220532950
|
07/07/2022
|
Sasikala
|
2930005WL020147
|
Sasikala
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-009-009/410-a
(Goundanur)
|
2930005000NRG23070720220532951
|
07/07/2022
|
kanagam
|
2930005WL020147
|
kanagam
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
kanagam
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-002/1054
(Oddapatti)
|
2930005000NRG23070720220532685
|
07/07/2022
|
Ganesan
|
2930005WL020119
|
Ganesan
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-015-002/1187
(Oddapatti)
|
2930005000NRG23070720220532687
|
07/07/2022
|
Saravanan
|
2930005WL020119
|
Saravanan
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-002/627
(Oddapatti)
|
2930005000NRG23070720220532689
|
07/07/2022
|
Amutha
|
2930005WL020119
|
Amutha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-002/942
(Oddapatti)
|
2930005000NRG23070720220532691
|
07/07/2022
|
Sumathi
|
2930005WL020119
|
Sumathi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-003/1199
(Oddapatti)
|
2930005000NRG23070720220532707
|
07/07/2022
|
Nadaraj
|
2930005WL020120
|
Nadaraj
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-015-015/318-A
(Oddapatti)
|
2930005000NRG23070720220532695
|
07/07/2022
|
Saraswathi
|
2930005WL020119
|
Saraswathi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MATHUR
|
TN-30-005-015-015/921
(Oddapatti)
|
2930005000NRG23070720220532702
|
07/07/2022
|
Mahalakshmi
|
2930005WL020119
|
Mahalakshmi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MATHUR
|
TN-30-005-019-019/1243
(Samalpatti)
|
2930005000NRG23070720220532731
|
07/07/2022
|
Murugammal
|
2930005WL020126
|
Murugammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-019-019/657-a
(Samalpatti)
|
2930005000NRG23070720220532732
|
07/07/2022
|
Mageswari
|
2930005WL020126
|
Mageswari
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-020-007/1036
(Sivampatti)
|
2930005000NRG23070720220532904
|
07/07/2022
|
Pushpa
|
2930005WL020140
|
Pushpa
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-020-007/1059
(Sivampatti)
|
2930005000NRG23070720220532905
|
07/07/2022
|
Rani
|
2930005WL020140
|
Rani
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-020-014/554
(Sivampatti)
|
2930005000NRG23070720220532906
|
07/07/2022
|
Bharathi
|
2930005WL020140
|
Bharathi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-020-018/269
(Sivampatti)
|
2930005000NRG23070720220532907
|
07/07/2022
|
Yesdhar
|
2930005WL020140
|
Yesdhar
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yesdhar
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-020-018/376
(Sivampatti)
|
2930005000NRG23070720220532908
|
07/07/2022
|
Vijaya
|
2930005WL020140
|
Vijaya
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-020-018/560
(Sivampatti)
|
2930005000NRG23070720220532909
|
07/07/2022
|
Radha
|
2930005WL020140
|
Radha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHUR
|
TN-30-005-020-018/561
(Sivampatti)
|
2930005000NRG23070720220532910
|
07/07/2022
|
Lakshmi
|
2930005WL020140
|
Lakshmi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATHUR
|
TN-30-005-020-018/595
(Sivampatti)
|
2930005000NRG23070720220532912
|
07/07/2022
|
Neela
|
2930005WL020140
|
Neela
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neela
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-020-018/646
(Sivampatti)
|
2930005000NRG23070720220532914
|
07/07/2022
|
Lakshmi
|
2930005WL020140
|
Lakshmi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-020-018/722
(Sivampatti)
|
2930005000NRG23070720220532915
|
07/07/2022
|
Maheswari
|
2930005WL020140
|
Maheswari
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-020-020/916
(Sivampatti)
|
2930005000NRG23070720220532917
|
07/07/2022
|
Malar
|
2930005WL020140
|
Malar
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
56
|
MATHUR
|
TN-30-005-015-015/137-A
(Oddapatti)
|
2930005000NRG23070720220532709
|
07/07/2022
|
Rathinavel
|
2930005WL020120
|
Rathinavel
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
MATHUR
|
TN-30-005-019-005/1093-A
(Samalpatti)
|
2930005000NRG23070720220532720
|
07/07/2022
|
Mashilamani
|
2930005WL020124
|
Mashilamani
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mashilamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
MATHUR
|
TN-30-005-019-001/1345
(Samalpatti)
|
2930005000NRG23070720220532727
|
07/07/2022
|
Meena
|
2930005WL020126
|
Meena
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-019-006/1594
(Samalpatti)
|
2930005000NRG23070720220532721
|
07/07/2022
|
Sathiyavani
|
2930005WL020124
|
Sathiyavani
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-019-013/1887-A
(Samalpatti)
|
2930005000NRG23070720220532729
|
07/07/2022
|
Annapurni
|
2930005WL020126
|
Annapurni
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annapurni
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-019-019/1176
(Samalpatti)
|
2930005000NRG23070720220532730
|
07/07/2022
|
Maharani
|
2930005WL020126
|
Maharani
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maharani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-019-019/1200
(Samalpatti)
|
2930005000NRG23070720220532723
|
07/07/2022
|
Alamalu
|
2930005WL020124
|
Alamalu
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamalu
|
KARUR VYSA BANK(607100)
|
|
63
|
MATHUR
|
TN-30-005-019-019/1635
(Samalpatti)
|
2930005000NRG23070720220532724
|
07/07/2022
|
Selvi
|
2930005WL020124
|
Selvi
|
00227
|
KVBL0001189
|
1638
|
1638
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MATHUR
|
TN-30-005-019-019/1676-A
(Samalpatti)
|
2930005000NRG23070720220532725
|
07/07/2022
|
Mahesh
|
2930005WL020124
|
Mahesh
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
MATHUR
|
TN-30-005-002-002/284
(Antheripatti)
|
2930005000NRG23070720220532937
|
07/07/2022
|
Shanthi
|
2930005WL020144
|
Shanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-002-015/1101
(Antheripatti)
|
2930005000NRG23070720220532942
|
07/07/2022
|
Punitha
|
2930005WL020144
|
Punitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|