|
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
|
Thellar
|
TN-06-015-027-003/711-A
(Mazhaiyur)
|
2906015000NRG23260920222775112
|
27/09/2022
|
Sangeetha
|
2906015WL066970
|
Sangeetha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-027-005/706-A
(Mazhaiyur)
|
2906015000NRG23260920222775114
|
27/09/2022
|
Sotimabe
|
2906015WL066970
|
Sotimabe
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sotimabe
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-027-005/718-A
(Mazhaiyur)
|
2906015000NRG23260920222775115
|
27/09/2022
|
Gandhimathi
|
2906015WL066970
|
Gandhimathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-027-008/683-A
(Mazhaiyur)
|
2906015000NRG23260920222775118
|
27/09/2022
|
Annanthamal C
|
2906015WL066970
|
Annanthamal C
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Annanthamal C
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-027-008/698-A
(Mazhaiyur)
|
2906015000NRG23260920222775119
|
27/09/2022
|
Kalaiselvi
|
2906015WL066970
|
Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-027-008/717-A
(Mazhaiyur)
|
2906015000NRG23260920222775120
|
27/09/2022
|
Venda
|
2906015WL066970
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Venda
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-027-008/724-A
(Mazhaiyur)
|
2906015000NRG23260920222775121
|
27/09/2022
|
Srinivasan
|
2906015WL066970
|
Srinivasan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-027-009/410-A
(Mazhaiyur)
|
2906015000NRG23260920222775126
|
27/09/2022
|
Davagi
|
2906015WL066970
|
Davagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Davagi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-027-009/679-A
(Mazhaiyur)
|
2906015000NRG23260920222775127
|
27/09/2022
|
Selvi
|
2906015WL066970
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-027-009/684-A
(Mazhaiyur)
|
2906015000NRG23260920222775128
|
27/09/2022
|
Maliga
|
2906015WL066970
|
Maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Maliga
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-027-009/707-A
(Mazhaiyur)
|
2906015000NRG23260920222775129
|
27/09/2022
|
Senthilkumar
|
2906015WL066970
|
Senthilkumar
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-027-027/10-A
(Mazhaiyur)
|
2906015000NRG23260920222775134
|
27/09/2022
|
Revathi
|
2906015WL066970
|
Revathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-027-027/104-A
(Mazhaiyur)
|
2906015000NRG23260920222775135
|
27/09/2022
|
Rani
|
2906015WL066970
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-027-027/11-A
(Mazhaiyur)
|
2906015000NRG23260920222775137
|
27/09/2022
|
Lakshmi
|
2906015WL066970
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-027-027/126-A
(Mazhaiyur)
|
2906015000NRG23260920222775139
|
27/09/2022
|
Chellammal
|
2906015WL066970
|
Chellammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-027-027/127-A
(Mazhaiyur)
|
2906015000NRG23260920222775140
|
27/09/2022
|
Malligha
|
2906015WL066970
|
Malligha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malligha
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-027-027/128-A
(Mazhaiyur)
|
2906015000NRG23260920222775141
|
27/09/2022
|
Kumari
|
2906015WL066970
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kumari
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-027-027/13-A
(Mazhaiyur)
|
2906015000NRG23260920222775142
|
27/09/2022
|
Thayarammal
|
2906015WL066970
|
Thayarammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thayarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-027-027/131-A
(Mazhaiyur)
|
2906015000NRG23260920222775143
|
27/09/2022
|
Rucmani
|
2906015WL066970
|
Rucmani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rucmani
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-027-027/132-A
(Mazhaiyur)
|
2906015000NRG23260920222775144
|
27/09/2022
|
Indirani
|
2906015WL066970
|
Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indirani
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-027-027/134-A
(Mazhaiyur)
|
2906015000NRG23260920222775145
|
27/09/2022
|
Mari
|
2906015WL066970
|
Mari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-027-027/135-A
(Mazhaiyur)
|
2906015000NRG23260920222775146
|
27/09/2022
|
Vasanthi
|
2906015WL066970
|
Vasanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-027-027/136-A
(Mazhaiyur)
|
2906015000NRG23260920222775147
|
27/09/2022
|
Poongavanam
|
2906015WL066970
|
Poongavanam
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-027-027/137-A
(Mazhaiyur)
|
2906015000NRG23260920222775148
|
27/09/2022
|
Jayanthi
|
2906015WL066970
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayanthi
|
IDBI BANK(607095)
|
|
25
|
Thellar
|
TN-06-015-027-027/138-A
(Mazhaiyur)
|
2906015000NRG23260920222775149
|
27/09/2022
|
Muniyammal
|
2906015WL066970
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-027-027/139-A
(Mazhaiyur)
|
2906015000NRG23260920222775150
|
27/09/2022
|
Rani
|
2906015WL066970
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-027-027/14-A
(Mazhaiyur)
|
2906015000NRG23260920222775151
|
27/09/2022
|
Ponnusamy
|
2906015WL066970
|
Ponnusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-027-027/141-A
(Mazhaiyur)
|
2906015000NRG23260920222775152
|
27/09/2022
|
Muniyammal
|
2906015WL066970
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-027-027/142-A
(Mazhaiyur)
|
2906015000NRG23260920222775153
|
27/09/2022
|
Armaigandhi
|
2906015WL066970
|
Armaigandhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Armaigandhi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-027-027/144-A
(Mazhaiyur)
|
2906015000NRG23260920222775155
|
27/09/2022
|
Selvi
|
2906015WL066970
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
IDBI BANK(607095)
|
|
31
|
Thellar
|
TN-06-015-027-027/145-A
(Mazhaiyur)
|
2906015000NRG23260920222775156
|
27/09/2022
|
Kasiyammal
|
2906015WL066970
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-027-027/15-A
(Mazhaiyur)
|
2906015000NRG23260920222775157
|
27/09/2022
|
Thinakaran P
|
2906015WL066970
|
Thinakaran P
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thinakaran P
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-027-027/16-A
(Mazhaiyur)
|
2906015000NRG23260920222775158
|
27/09/2022
|
Shivagami
|
2906015WL066970
|
Shivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-027-027/18-A
(Mazhaiyur)
|
2906015000NRG23260920222775159
|
27/09/2022
|
Muniyammal
|
2906015WL066970
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-027-027/19-A
(Mazhaiyur)
|
2906015000NRG23260920222775160
|
27/09/2022
|
Sridevi
|
2906015WL066970
|
Sridevi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-027-027/205-A
(Mazhaiyur)
|
2906015000NRG23260920222775161
|
27/09/2022
|
Muniyammal
|
2906015WL066970
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-027-027/21-A
(Mazhaiyur)
|
2906015000NRG23260920222775162
|
27/09/2022
|
Annakili
|
2906015WL066970
|
Annakili
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Annakili
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-027-027/22-A
(Mazhaiyur)
|
2906015000NRG23260920222775163
|
27/09/2022
|
Sampath
|
2906015WL066970
|
Sampath
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sampath
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-027-027/23-A
(Mazhaiyur)
|
2906015000NRG23260920222775164
|
27/09/2022
|
Krishinnaveni
|
2906015WL066970
|
Krishinnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishinnaveni
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-027-027/27-A
(Mazhaiyur)
|
2906015000NRG23260920222775165
|
27/09/2022
|
Chitra
|
2906015WL066970
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-027-027/271-A
(Mazhaiyur)
|
2906015000NRG23260920222775166
|
27/09/2022
|
M Dhanapal
|
2906015WL066970
|
M Dhanapal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
M Dhanapal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-027-027/28-A
(Mazhaiyur)
|
2906015000NRG23260920222775167
|
27/09/2022
|
Vasugi
|
2906015WL066970
|
Vasugi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-027-027/283-A
(Mazhaiyur)
|
2906015000NRG23260920222775168
|
27/09/2022
|
Elumalai
|
2906015WL066970
|
Elumalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-027-027/29-A
(Mazhaiyur)
|
2906015000NRG23260920222775169
|
27/09/2022
|
Shankari
|
2906015WL066970
|
Shankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shankari
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-027-027/290-A
(Mazhaiyur)
|
2906015000NRG23260920222775170
|
27/09/2022
|
Muthulakshmi
|
2906015WL066970
|
Muthulakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-027-027/291-A
(Mazhaiyur)
|
2906015000NRG23260920222775171
|
27/09/2022
|
Thoulath
|
2906015WL066970
|
Thoulath
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thoulath
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-027-027/30-A
(Mazhaiyur)
|
2906015000NRG23260920222775172
|
27/09/2022
|
Thamarai
|
2906015WL066970
|
Thamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-027-027/31-A
(Mazhaiyur)
|
2906015000NRG23260920222775173
|
27/09/2022
|
Chandra
|
2906015WL066970
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-027-027/312-A
(Mazhaiyur)
|
2906015000NRG23260920222775174
|
27/09/2022
|
Gowri
|
2906015WL066970
|
Gowri
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-027-027/357-A
(Mazhaiyur)
|
2906015000NRG23260920222775176
|
27/09/2022
|
Subramaniyan M
|
2906015WL066970
|
Subramaniyan M
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Subramaniyan M
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-027-027/36-A
(Mazhaiyur)
|
2906015000NRG23260920222775177
|
27/09/2022
|
Dhanalakshmi
|
2906015WL066970
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-027-027/37-A
(Mazhaiyur)
|
2906015000NRG23260920222775178
|
27/09/2022
|
Rajammal
|
2906015WL066970
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-027-027/38-A
(Mazhaiyur)
|
2906015000NRG23260920222775179
|
27/09/2022
|
Dhanalakshmi
|
2906015WL066970
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-027-027/40-A
(Mazhaiyur)
|
2906015000NRG23260920222775180
|
27/09/2022
|
Kantharubi
|
2906015WL066970
|
Kantharubi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kantharubi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-027-027/405-A
(Mazhaiyur)
|
2906015000NRG23260920222775181
|
27/09/2022
|
Devi
|
2906015WL066970
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-027-027/406-A
(Mazhaiyur)
|
2906015000NRG23260920222775182
|
27/09/2022
|
Bakkiyam
|
2906015WL066970
|
Bakkiyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Thellar
|
TN-06-015-027-027/407-a
(Mazhaiyur)
|
2906015000NRG23260920222775183
|
27/09/2022
|
Chandra
|
2906015WL066970
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-027-027/408-A
(Mazhaiyur)
|
2906015000NRG23260920222775184
|
27/09/2022
|
Mangai
|
2906015WL066970
|
Mangai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mangai
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-027-027/41-A
(Mazhaiyur)
|
2906015000NRG23260920222775186
|
27/09/2022
|
Kannan
|
2906015WL066970
|
Kannan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kannan
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-027-027/415-A
(Mazhaiyur)
|
2906015000NRG23260920222775187
|
27/09/2022
|
Susila
|
2906015WL066970
|
Susila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Susila
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-027-027/43-A
(Mazhaiyur)
|
2906015000NRG23260920222775188
|
27/09/2022
|
A Jeyapaul
|
2906015WL066970
|
A Jeyapaul
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
A Jeyapaul
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-027-027/44-A
(Mazhaiyur)
|
2906015000NRG23260920222775189
|
27/09/2022
|
Perumal
|
2906015WL066970
|
Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Perumal
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-027-027/443-A
(Mazhaiyur)
|
2906015000NRG23260920222775190
|
27/09/2022
|
Selvi
|
2906015WL066970
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-027-027/444-A
(Mazhaiyur)
|
2906015000NRG23260920222775191
|
27/09/2022
|
Perumal
|
2906015WL066970
|
Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Perumal
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-027-027/445-A
(Mazhaiyur)
|
2906015000NRG23260920222775192
|
27/09/2022
|
Malliga
|
2906015WL066970
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Thellar
|
TN-06-015-027-027/45-A
(Mazhaiyur)
|
2906015000NRG23260920222775193
|
27/09/2022
|
Anveerbee
|
2906015WL066970
|
Anveerbee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anveerbee
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-027-027/46-A
(Mazhaiyur)
|
2906015000NRG23260920222775194
|
27/09/2022
|
Varadaraj
|
2906015WL066970
|
Varadaraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-027-027/47-A
(Mazhaiyur)
|
2906015000NRG23260920222775195
|
27/09/2022
|
Unnamalai
|
2906015WL066970
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-027-027/474-a
(Mazhaiyur)
|
2906015000NRG23260920222775196
|
27/09/2022
|
Kumari
|
2906015WL066970
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Thellar
|
TN-06-015-027-027/477-a
(Mazhaiyur)
|
2906015000NRG23260920222775197
|
27/09/2022
|
Perumal
|
2906015WL066970
|
Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Perumal
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-027-027/48-A
(Mazhaiyur)
|
2906015000NRG23260920222775198
|
27/09/2022
|
Mani
|
2906015WL066970
|
Mani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-027-027/480-a
(Mazhaiyur)
|
2906015000NRG23260920222775199
|
27/09/2022
|
Dhanalakshmi
|
2906015WL066970
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-027-027/482-a
(Mazhaiyur)
|
2906015000NRG23260920222775200
|
27/09/2022
|
Mani
|
2906015WL066970
|
Mani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-027-027/49-A
(Mazhaiyur)
|
2906015000NRG23260920222775201
|
27/09/2022
|
Radhammal
|
2906015WL066970
|
Radhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-027-027/490-a
(Mazhaiyur)
|
2906015000NRG23260920222775202
|
27/09/2022
|
Dhanakotti
|
2906015WL066970
|
Dhanakotti
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanakotti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Thellar
|
TN-06-015-027-027/491-a
(Mazhaiyur)
|
2906015000NRG23260920222775203
|
27/09/2022
|
Cinnakulandai
|
2906015WL066970
|
Cinnakulandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Cinnakulandai
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-027-027/492-a
(Mazhaiyur)
|
2906015000NRG23260920222775204
|
27/09/2022
|
Begambee
|
2906015WL066970
|
Begambee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Begambee
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-027-027/493-a
(Mazhaiyur)
|
2906015000NRG23260920222775205
|
27/09/2022
|
Visalakshi
|
2906015WL066970
|
Visalakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-027-027/497-a
(Mazhaiyur)
|
2906015000NRG23260920222775206
|
27/09/2022
|
Alamelu
|
2906015WL066970
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-027-027/514-A
(Mazhaiyur)
|
2906015000NRG23260920222775207
|
27/09/2022
|
Pappathiammal
|
2906015WL066970
|
Pappathiammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pappathiammal
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-027-027/519-a
(Mazhaiyur)
|
2906015000NRG23260920222775208
|
27/09/2022
|
Santha
|
2906015WL066970
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santha
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-027-027/520-a
(Mazhaiyur)
|
2906015000NRG23260920222775209
|
27/09/2022
|
Poongavanam
|
2906015WL066970
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-027-027/527-A
(Mazhaiyur)
|
2906015000NRG23260920222775210
|
27/09/2022
|
Rajeswari
|
2906015WL066970
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-027-027/528-A
(Mazhaiyur)
|
2906015000NRG23260920222775211
|
27/09/2022
|
Poongothai
|
2906015WL066970
|
Poongothai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thellar
|
TN-06-015-027-027/53-A
(Mazhaiyur)
|
2906015000NRG23260920222775212
|
27/09/2022
|
Maragatham
|
2906015WL066970
|
Maragatham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-027-027/546-A
(Mazhaiyur)
|
2906015000NRG23260920222775213
|
27/09/2022
|
Poongavanam
|
2906015WL066970
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-027-027/548-A
(Mazhaiyur)
|
2906015000NRG23260920222775214
|
27/09/2022
|
Raj
|
2906015WL066970
|
Raj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Raj
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-027-027/549-A
(Mazhaiyur)
|
2906015000NRG23260920222775215
|
27/09/2022
|
Parameswari
|
2906015WL066970
|
Parameswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-027-027/550-A
(Mazhaiyur)
|
2906015000NRG23260920222775216
|
27/09/2022
|
Yasodammal
|
2906015WL066970
|
Yasodammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Yasodammal
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-027-027/560-A
(Mazhaiyur)
|
2906015000NRG23260920222775217
|
27/09/2022
|
Sentamilselvi
|
2906015WL066970
|
Sentamilselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
91
|
Thellar
|
TN-06-015-027-027/563-A
(Mazhaiyur)
|
2906015000NRG23260920222775218
|
27/09/2022
|
Ramija
|
2906015WL066970
|
Ramija
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramija
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-027-027/578-A
(Mazhaiyur)
|
2906015000NRG23260920222775219
|
27/09/2022
|
Chinnkulandai
|
2906015WL066970
|
Chinnkulandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnkulandai
|
INDIAN BANK(607105)
|
|
93
|
Thellar
|
TN-06-015-027-027/580-A
(Mazhaiyur)
|
2906015000NRG23260920222775220
|
27/09/2022
|
Bhavani
|
2906015WL066970
|
Bhavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
94
|
Thellar
|
TN-06-015-027-027/590-A
(Mazhaiyur)
|
2906015000NRG23260920222775221
|
27/09/2022
|
Saratha
|
2906015WL066970
|
Saratha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saratha
|
INDIAN BANK(607105)
|
|
95
|
Thellar
|
TN-06-015-027-027/592-A
(Mazhaiyur)
|
2906015000NRG23260920222775222
|
27/09/2022
|
Pachaiyappan
|
2906015WL066970
|
Pachaiyappan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
96
|
Thellar
|
TN-06-015-027-027/594-A
(Mazhaiyur)
|
2906015000NRG23260920222775223
|
27/09/2022
|
Sasikala
|
2906015WL066970
|
Sasikala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
97
|
Thellar
|
TN-06-015-027-027/595-A
(Mazhaiyur)
|
2906015000NRG23260920222775224
|
27/09/2022
|
Deepa
|
2906015WL066970
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Deepa
|
INDIAN BANK(607105)
|
|
98
|
Thellar
|
TN-06-015-027-027/6-A
(Mazhaiyur)
|
2906015000NRG23260920222775225
|
27/09/2022
|
Muniyammal
|
2906015WL066970
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
99
|
Thellar
|
TN-06-015-027-027/601-A
(Mazhaiyur)
|
2906015000NRG23260920222775226
|
27/09/2022
|
Susila
|
2906015WL066970
|
Susila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Susila
|
INDIAN BANK(607105)
|
|
100
|
Thellar
|
TN-06-015-027-027/617-A
(Mazhaiyur)
|
2906015000NRG23260920222775227
|
27/09/2022
|
Chitra
|
2906015WL066970
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
101
|
Thellar
|
TN-06-015-027-027/618-A
(Mazhaiyur)
|
2906015000NRG23260920222775228
|
27/09/2022
|
Theivannai
|
2906015WL066970
|
Theivannai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Theivannai
|
INDIAN BANK(607105)
|
|
102
|
Thellar
|
TN-06-015-027-027/621-A
(Mazhaiyur)
|
2906015000NRG23260920222775229
|
27/09/2022
|
Lakshmanan
|
2906015WL066970
|
Lakshmanan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
103
|
Thellar
|
TN-06-015-027-027/623-A
(Mazhaiyur)
|
2906015000NRG23260920222775230
|
27/09/2022
|
Varathan
|
2906015WL066970
|
Varathan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Varathan
|
INDIAN BANK(607105)
|
|
104
|
Thellar
|
TN-06-015-027-027/630-A
(Mazhaiyur)
|
2906015000NRG23260920222775232
|
27/09/2022
|
Kumar
|
2906015WL066970
|
Kumar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Thellar
|
TN-06-015-027-027/637-A
(Mazhaiyur)
|
2906015000NRG23260920222775234
|
27/09/2022
|
Muniammal
|
2906015WL066970
|
Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
106
|
Thellar
|
TN-06-015-027-027/644-A
(Mazhaiyur)
|
2906015000NRG23260920222775235
|
27/09/2022
|
C Krishnan
|
2906015WL066970
|
C Krishnan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
C Krishnan
|
INDIAN BANK(607105)
|
|
107
|
Thellar
|
TN-06-015-027-027/650-A
(Mazhaiyur)
|
2906015000NRG23260920222775236
|
27/09/2022
|
Malar
|
2906015WL066970
|
Malar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malar
|
INDIAN BANK(607105)
|
|
108
|
Thellar
|
TN-06-015-027-027/655-A
(Mazhaiyur)
|
2906015000NRG23260920222775237
|
27/09/2022
|
Alamelu
|
2906015WL066970
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
109
|
Thellar
|
TN-06-015-027-027/659-A
(Mazhaiyur)
|
2906015000NRG23260920222775238
|
27/09/2022
|
Kamala
|
2906015WL066970
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamala
|
INDIAN BANK(607105)
|
|
110
|
Thellar
|
TN-06-015-027-027/7-A
(Mazhaiyur)
|
2906015000NRG23260920222775239
|
27/09/2022
|
Chandira
|
2906015WL066970
|
Chandira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandira
|
INDIAN BANK(607105)
|
|
111
|
Thellar
|
TN-06-015-027-027/76-A
(Mazhaiyur)
|
2906015000NRG23260920222775240
|
27/09/2022
|
Rani V
|
2906015WL066970
|
Rani V
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani V
|
INDIAN BANK(607105)
|
|
112
|
Thellar
|
TN-06-015-027-027/84-A
(Mazhaiyur)
|
2906015000NRG23260920222775242
|
27/09/2022
|
Rajathilagam
|
2906015WL066970
|
Rajathilagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Thellar
|
TN-06-015-027-027/91-A
(Mazhaiyur)
|
2906015000NRG23260920222775243
|
27/09/2022
|
Veerammal
|
2906015WL066970
|
Veerammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
114
|
Thellar
|
TN-06-015-027-027/92-A
(Mazhaiyur)
|
2906015000NRG23260920222775244
|
27/09/2022
|
Shanthi
|
2906015WL066970
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
115
|
Thellar
|
TN-06-015-027-027/94-A
(Mazhaiyur)
|
2906015000NRG23260920222775245
|
27/09/2022
|
C Govindasamy
|
2906015WL066970
|
C Govindasamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Thellar
|
TN-06-015-027-027/97-A
(Mazhaiyur)
|
2906015000NRG23260920222775246
|
27/09/2022
|
Muniyammal
|
2906015WL066970
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157512
|
157512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157512
|
157512
|
|
|
|
|
|
|
|