|
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
|
PERNAMALLUR
|
TN-06-016-011-001/134-A
(Endal)
|
2906016000NRG23260720221639351
|
26/07/2022
|
Ellammal
|
2906016WL042707
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-001/15-A
(Endal)
|
2906016000NRG23260720221639352
|
26/07/2022
|
Pachaiyammal
|
2906016WL042707
|
Pachaiyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-001/297-A
(Endal)
|
2906016000NRG23260720221639353
|
26/07/2022
|
Balaraman
|
2906016WL042707
|
Balaraman
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-001/86-A
(Endal)
|
2906016000NRG23260720221639354
|
26/07/2022
|
Visalatchi
|
2906016WL042707
|
Visalatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-001/95
(Endal)
|
2906016000NRG23260720221639355
|
26/07/2022
|
Unnamalai
|
2906016WL042707
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-011/1-A
(Endal)
|
2906016000NRG23260720221639356
|
26/07/2022
|
Kanniyammal
|
2906016WL042707
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-011/100-A
(Endal)
|
2906016000NRG23260720221639357
|
26/07/2022
|
Maheswari
|
2906016WL042707
|
Maheswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-011/103-A
(Endal)
|
2906016000NRG23260720221639358
|
26/07/2022
|
Sutha
|
2906016WL042707
|
Sutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sutha
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-011/105-A
(Endal)
|
2906016000NRG23260720221639359
|
26/07/2022
|
Valli
|
2906016WL042707
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-011/108-A
(Endal)
|
2906016000NRG23260720221639360
|
26/07/2022
|
Dhanabakyam
|
2906016WL042707
|
Dhanabakyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-011/11-A
(Endal)
|
2906016000NRG23260720221639361
|
26/07/2022
|
Lakshmi
|
2906016WL042707
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-011/110-A
(Endal)
|
2906016000NRG23260720221639362
|
26/07/2022
|
Saroja
|
2906016WL042707
|
Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-011-011/112-B
(Endal)
|
2906016000NRG23260720221639363
|
26/07/2022
|
Gomathi
|
2906016WL042707
|
Gomathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-011-011/117-A
(Endal)
|
2906016000NRG23260720221639364
|
26/07/2022
|
Mahalaksmi
|
2906016WL042707
|
Mahalaksmi
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalaksmi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-011-011/12-A
(Endal)
|
2906016000NRG23260720221639365
|
26/07/2022
|
Selvarani
|
2906016WL042707
|
Selvarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PERNAMALLUR
|
TN-06-016-011-011/13-A
(Endal)
|
2906016000NRG23260720221639366
|
26/07/2022
|
Gnanammal
|
2906016WL042707
|
Gnanammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-011-011/131-A
(Endal)
|
2906016000NRG23260720221639367
|
26/07/2022
|
Sasikala
|
2906016WL042707
|
Sasikala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-011-011/135-A
(Endal)
|
2906016000NRG23260720221639368
|
26/07/2022
|
Meenatchi
|
2906016WL042707
|
Meenatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-011-011/137-A
(Endal)
|
2906016000NRG23260720221639369
|
26/07/2022
|
Devi
|
2906016WL042707
|
Devi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-011-011/138-A
(Endal)
|
2906016000NRG23260720221639370
|
26/07/2022
|
Selvi
|
2906016WL042707
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-011-011/139-A
(Endal)
|
2906016000NRG23260720221639371
|
26/07/2022
|
Pachiyammal
|
2906016WL042707
|
Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-011-011/141-A
(Endal)
|
2906016000NRG23260720221639372
|
26/07/2022
|
Andal
|
2906016WL042707
|
Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-011-011/143-A
(Endal)
|
2906016000NRG23260720221639373
|
26/07/2022
|
Sarasu
|
2906016WL042707
|
Sarasu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-011-011/146-A
(Endal)
|
2906016000NRG23260720221639374
|
26/07/2022
|
Ellammal
|
2906016WL042707
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-011-011/149-A
(Endal)
|
2906016000NRG23260720221639375
|
26/07/2022
|
Santhi
|
2906016WL042707
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-011-011/17-A
(Endal)
|
2906016000NRG23260720221639377
|
26/07/2022
|
Jothi
|
2906016WL042707
|
Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-011-011/18-A
(Endal)
|
2906016000NRG23260720221639378
|
26/07/2022
|
Vijayalakshmi
|
2906016WL042707
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-011-011/19-A
(Endal)
|
2906016000NRG23260720221639379
|
26/07/2022
|
Poongodi
|
2906016WL042707
|
Poongodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-011-011/20-A
(Endal)
|
2906016000NRG23260720221639380
|
26/07/2022
|
Muniuyammal
|
2906016WL042707
|
Muniuyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniuyammal
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-011-011/218-A
(Endal)
|
2906016000NRG23260720221639381
|
26/07/2022
|
Mannu
|
2906016WL042707
|
Mannu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannu
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-011-011/23-B
(Endal)
|
2906016000NRG23260720221639382
|
26/07/2022
|
Dhanalakshmi
|
2906016WL042707
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-011-011/238-A
(Endal)
|
2906016000NRG23260720221639383
|
26/07/2022
|
Salammal
|
2906016WL042707
|
Salammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salammal
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-011-011/24-C
(Endal)
|
2906016000NRG23260720221639384
|
26/07/2022
|
Oiyamalli
|
2906016WL042707
|
Oiyamalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Oiyamalli
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-011-011/243-A
(Endal)
|
2906016000NRG23260720221639385
|
26/07/2022
|
Savithri
|
2906016WL042707
|
Savithri
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithri
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-011-011/264-A
(Endal)
|
2906016000NRG23260720221639386
|
26/07/2022
|
Dhayalan
|
2906016WL042707
|
Dhayalan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-011-011/28-A
(Endal)
|
2906016000NRG23260720221639387
|
26/07/2022
|
Maheswari
|
2906016WL042707
|
Maheswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-011-011/29-A
(Endal)
|
2906016000NRG23260720221639388
|
26/07/2022
|
Muthulakshmi
|
2906016WL042707
|
Muthulakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-011-011/30-A
(Endal)
|
2906016000NRG23260720221639389
|
26/07/2022
|
Vijaya
|
2906016WL042707
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-011-011/31-A
(Endal)
|
2906016000NRG23260720221639390
|
26/07/2022
|
Lakshmi
|
2906016WL042707
|
Lakshmi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-011-011/33-A
(Endal)
|
2906016000NRG23260720221639391
|
26/07/2022
|
Paramathama
|
2906016WL042707
|
Paramathama
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013646585
|
|
Paramathama
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERNAMALLUR
|
TN-06-016-011-011/35-A
(Endal)
|
2906016000NRG23260720221639392
|
26/07/2022
|
Ellammal
|
2906016WL042707
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-011-011/36-A
(Endal)
|
2906016000NRG23260720221639393
|
26/07/2022
|
Rani
|
2906016WL042707
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-011-011/38-A
(Endal)
|
2906016000NRG23260720221639394
|
26/07/2022
|
Mohan
|
2906016WL042707
|
Mohan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mohan
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-011-011/39-A
(Endal)
|
2906016000NRG23260720221639395
|
26/07/2022
|
Chinnapayan
|
2906016WL042707
|
Chinnapayan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-011-011/4-A
(Endal)
|
2906016000NRG23260720221639396
|
26/07/2022
|
Davaraje
|
2906016WL042707
|
Davaraje
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Davaraje
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-011-011/40-A
(Endal)
|
2906016000NRG23260720221639397
|
26/07/2022
|
Sekar
|
2906016WL042707
|
Sekar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-011-011/43-A
(Endal)
|
2906016000NRG23260720221639398
|
26/07/2022
|
Balaraman
|
2906016WL042707
|
Balaraman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-011-011/46-A
(Endal)
|
2906016000NRG23260720221639399
|
26/07/2022
|
Pushpa
|
2906016WL042707
|
Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-011-011/5-A
(Endal)
|
2906016000NRG23260720221639400
|
26/07/2022
|
Dhanalakshmi
|
2906016WL042707
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-011-011/51-A
(Endal)
|
2906016000NRG23260720221639401
|
26/07/2022
|
Raje
|
2906016WL042707
|
Raje
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raje
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-011-011/52-A
(Endal)
|
2906016000NRG23260720221639402
|
26/07/2022
|
Yoganantham
|
2906016WL042707
|
Yoganantham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yoganantham
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-011-011/57-A
(Endal)
|
2906016000NRG23260720221639403
|
26/07/2022
|
Elumalai
|
2906016WL042707
|
Elumalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-011-011/58-A
(Endal)
|
2906016000NRG23260720221639404
|
26/07/2022
|
Ramani
|
2906016WL042707
|
Ramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-011-011/6-A
(Endal)
|
2906016000NRG23260720221639405
|
26/07/2022
|
Selvi
|
2906016WL042707
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-011-011/61-A
(Endal)
|
2906016000NRG23260720221639406
|
26/07/2022
|
Venda
|
2906016WL042707
|
Venda
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-011-011/62-A
(Endal)
|
2906016000NRG23260720221639407
|
26/07/2022
|
Saravannan
|
2906016WL042707
|
Saravannan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saravannan
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-011-011/64-A
(Endal)
|
2906016000NRG23260720221639408
|
26/07/2022
|
Anjali
|
2906016WL042707
|
Anjali
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-011-011/65-A
(Endal)
|
2906016000NRG23260720221639409
|
26/07/2022
|
Janaki
|
2906016WL042707
|
Janaki
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janaki
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-011-011/66-A
(Endal)
|
2906016000NRG23260720221639410
|
26/07/2022
|
Makeshwari
|
2906016WL042707
|
Makeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Makeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PERNAMALLUR
|
TN-06-016-011-011/70-A
(Endal)
|
2906016000NRG23260720221639411
|
26/07/2022
|
Rajeswari
|
2906016WL042707
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-011-011/72-A
(Endal)
|
2906016000NRG23260720221639412
|
26/07/2022
|
Renuga
|
2906016WL042707
|
Renuga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuga
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-011-011/8-A
(Endal)
|
2906016000NRG23260720221639413
|
26/07/2022
|
Amsa
|
2906016WL042707
|
Amsa
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
63
|
PERNAMALLUR
|
TN-06-016-011-011/87-A
(Endal)
|
2906016000NRG23260720221639414
|
26/07/2022
|
Malliga
|
2906016WL042707
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
PERNAMALLUR
|
TN-06-016-011-011/88-A
(Endal)
|
2906016000NRG23260720221639415
|
26/07/2022
|
Mahalaksmi
|
2906016WL042707
|
Mahalaksmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalaksmi
|
INDIAN BANK(607105)
|
|
65
|
PERNAMALLUR
|
TN-06-016-011-011/89-A
(Endal)
|
2906016000NRG23260720221639416
|
26/07/2022
|
Nagavalli
|
2906016WL042707
|
Nagavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
66
|
PERNAMALLUR
|
TN-06-016-011-011/9-B
(Endal)
|
2906016000NRG23260720221639417
|
26/07/2022
|
Ellammal
|
2906016WL042707
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
PERNAMALLUR
|
TN-06-016-011-011/90-A
(Endal)
|
2906016000NRG23260720221639418
|
26/07/2022
|
Kumari
|
2906016WL042707
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PERNAMALLUR
|
TN-06-016-011-011/93-A
(Endal)
|
2906016000NRG23260720221639419
|
26/07/2022
|
Kasi
|
2906016WL042707
|
Kasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87922
|
87922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87922
|
87922
|
|
|
|
|
|
|
|