|
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
|
THANDARAMPET
|
TN-06-009-002-002/109-A
(Allappanoor)
|
2906009000NRG23100620220773498
|
11/06/2022
|
Kumari
|
2906009WL021783
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-002-002/114-A
(Allappanoor)
|
2906009000NRG23100620220773501
|
11/06/2022
|
Kanmani
|
2906009WL021783
|
Kanmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-002-002/117-A
(Allappanoor)
|
2906009000NRG23100620220773502
|
11/06/2022
|
Vasandha
|
2906009WL021783
|
Vasandha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-002-002/122-A
(Allappanoor)
|
2906009000NRG23100620220773503
|
11/06/2022
|
Kuppu
|
2906009WL021783
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-002-002/124-A
(Allappanoor)
|
2906009000NRG23100620220773504
|
11/06/2022
|
Ruku
|
2906009WL021783
|
Ruku
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ruku
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-002-002/129-A
(Allappanoor)
|
2906009000NRG23100620220773505
|
11/06/2022
|
Kamala
|
2906009WL021783
|
Kamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-002-002/130-A
(Allappanoor)
|
2906009000NRG23100620220773506
|
11/06/2022
|
Selvan
|
2906009WL021783
|
Selvan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-002-002/131-A
(Allappanoor)
|
2906009000NRG23100620220773507
|
11/06/2022
|
Anjalai
|
2906009WL021783
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-002-002/144-A
(Allappanoor)
|
2906009000NRG23100620220773508
|
11/06/2022
|
Ponnammal
|
2906009WL021783
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-002-002/146-A
(Allappanoor)
|
2906009000NRG23100620220773509
|
11/06/2022
|
Jaya
|
2906009WL021783
|
Jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-002-002/152-A
(Allappanoor)
|
2906009000NRG23100620220773510
|
11/06/2022
|
Chinnapappa
|
2906009WL021783
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-002-002/16-A
(Allappanoor)
|
2906009000NRG23100620220773511
|
11/06/2022
|
Vanitha
|
2906009WL021783
|
Vanitha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-002-002/162-A
(Allappanoor)
|
2906009000NRG23100620220773512
|
11/06/2022
|
Rajathi
|
2906009WL021783
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-002-002/167-A
(Allappanoor)
|
2906009000NRG23100620220773513
|
11/06/2022
|
Saraswathi
|
2906009WL021783
|
Saraswathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-002-002/169-A
(Allappanoor)
|
2906009000NRG23100620220773514
|
11/06/2022
|
Sivagami
|
2906009WL021783
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-002-002/17-A
(Allappanoor)
|
2906009000NRG23100620220773515
|
11/06/2022
|
Alamelu
|
2906009WL021783
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-002-002/170-A
(Allappanoor)
|
2906009000NRG23100620220773516
|
11/06/2022
|
Jaya
|
2906009WL021783
|
Jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-002-002/172-A
(Allappanoor)
|
2906009000NRG23100620220773517
|
11/06/2022
|
Saraswathi
|
2906009WL021783
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-002-002/173-A
(Allappanoor)
|
2906009000NRG23100620220773518
|
11/06/2022
|
Anjalai
|
2906009WL021783
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-002-002/179-A
(Allappanoor)
|
2906009000NRG23100620220773519
|
11/06/2022
|
Thangavel
|
2906009WL021783
|
Thangavel
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-002-002/186-A
(Allappanoor)
|
2906009000NRG23100620220773520
|
11/06/2022
|
Anjalai
|
2906009WL021783
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-002-002/189-A
(Allappanoor)
|
2906009000NRG23100620220773521
|
11/06/2022
|
Anbalagi
|
2906009WL021783
|
Anbalagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-002-002/19-A
(Allappanoor)
|
2906009000NRG23100620220773522
|
11/06/2022
|
Pandurangan
|
2906009WL021783
|
Pandurangan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-002-002/193-A
(Allappanoor)
|
2906009000NRG23100620220773524
|
11/06/2022
|
Lakshmi
|
2906009WL021783
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-002-002/199-A
(Allappanoor)
|
2906009000NRG23100620220773525
|
11/06/2022
|
Ellammal
|
2906009WL021783
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-002-002/22-A
(Allappanoor)
|
2906009000NRG23100620220773526
|
11/06/2022
|
Valarmathi
|
2906009WL021783
|
Valarmathi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-002-002/222-A
(Allappanoor)
|
2906009000NRG23100620220773527
|
11/06/2022
|
Ganga
|
2906009WL021783
|
Ganga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganga
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-002-002/231-A
(Allappanoor)
|
2906009000NRG23100620220773528
|
11/06/2022
|
Alamelu
|
2906009WL021783
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-002-002/237-A
(Allappanoor)
|
2906009000NRG23100620220773529
|
11/06/2022
|
Saroja
|
2906009WL021783
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-002-002/238-A
(Allappanoor)
|
2906009000NRG23100620220773530
|
11/06/2022
|
Kasiyammal
|
2906009WL021783
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-002-002/265-A
(Allappanoor)
|
2906009000NRG23100620220773531
|
11/06/2022
|
Vennila
|
2906009WL021783
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-002-002/273-A
(Allappanoor)
|
2906009000NRG23100620220773532
|
11/06/2022
|
Ariyamala
|
2906009WL021783
|
Ariyamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-002-002/274-A
(Allappanoor)
|
2906009000NRG23100620220773533
|
11/06/2022
|
Selvi
|
2906009WL021783
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-002-002/275-A
(Allappanoor)
|
2906009000NRG23100620220773534
|
11/06/2022
|
Sakthi
|
2906009WL021783
|
Sakthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-002-002/276-A
(Allappanoor)
|
2906009000NRG23100620220773535
|
11/06/2022
|
Jayalakshmi
|
2906009WL021783
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-002-002/282-A
(Allappanoor)
|
2906009000NRG23100620220773536
|
11/06/2022
|
Muniyammal
|
2906009WL021783
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THANDARAMPET
|
TN-06-009-002-002/290-A
(Allappanoor)
|
2906009000NRG23100620220773537
|
11/06/2022
|
Chellammal
|
2906009WL021783
|
Chellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-002-002/292-A
(Allappanoor)
|
2906009000NRG23100620220773538
|
11/06/2022
|
Chennammal
|
2906009WL021783
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-002-002/293-A
(Allappanoor)
|
2906009000NRG23100620220773539
|
11/06/2022
|
Vasantha
|
2906009WL021783
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-002-002/296-A
(Allappanoor)
|
2906009000NRG23100620220773540
|
11/06/2022
|
Santhi
|
2906009WL021783
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-002-002/297-A
(Allappanoor)
|
2906009000NRG23100620220773541
|
11/06/2022
|
Rani
|
2906009WL021783
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-002-002/298-A
(Allappanoor)
|
2906009000NRG23100620220773542
|
11/06/2022
|
Rathinmmal
|
2906009WL021783
|
Rathinmmal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinmmal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-002-002/300-A
(Allappanoor)
|
2906009000NRG23100620220773543
|
11/06/2022
|
Pavunammal
|
2906009WL021783
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-002-002/301-A
(Allappanoor)
|
2906009000NRG23100620220773544
|
11/06/2022
|
Usha
|
2906009WL021783
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
45
|
THANDARAMPET
|
TN-06-009-002-002/306-A
(Allappanoor)
|
2906009000NRG23100620220773545
|
11/06/2022
|
Santhi
|
2906009WL021783
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-002-002/315-A
(Allappanoor)
|
2906009000NRG23100620220773547
|
11/06/2022
|
Usha
|
2906009WL021783
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-002-002/316-A
(Allappanoor)
|
2906009000NRG23100620220773548
|
11/06/2022
|
Ponni
|
2906009WL021783
|
Ponni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponni
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-002-002/318-A
(Allappanoor)
|
2906009000NRG23100620220773549
|
11/06/2022
|
Kuppu
|
2906009WL021783
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-002-002/319-A
(Allappanoor)
|
2906009000NRG23100620220773550
|
11/06/2022
|
Kuppammal
|
2906009WL021783
|
Kuppammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-002-002/323-A
(Allappanoor)
|
2906009000NRG23100620220773551
|
11/06/2022
|
Chennammal
|
2906009WL021783
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-002-002/331-A
(Allappanoor)
|
2906009000NRG23100620220773552
|
11/06/2022
|
Krishnaveni
|
2906009WL021783
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-002-002/333-A
(Allappanoor)
|
2906009000NRG23100620220773553
|
11/06/2022
|
Vanitha
|
2906009WL021783
|
Vanitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-002-002/334-A
(Allappanoor)
|
2906009000NRG23100620220773554
|
11/06/2022
|
Devagi
|
2906009WL021783
|
Devagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-002-002/341-A
(Allappanoor)
|
2906009000NRG23100620220773555
|
11/06/2022
|
Kannammal
|
2906009WL021783
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-002-002/342-A
(Allappanoor)
|
2906009000NRG23100620220773556
|
11/06/2022
|
Govindammal
|
2906009WL021783
|
Govindammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-002-002/350-A
(Allappanoor)
|
2906009000NRG23100620220773557
|
11/06/2022
|
Poongavanam
|
2906009WL021783
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-002-002/352-A
(Allappanoor)
|
2906009000NRG23100620220773558
|
11/06/2022
|
Thopuli
|
2906009WL021783
|
Thopuli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thopuli
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-002-002/360-A
(Allappanoor)
|
2906009000NRG23100620220773559
|
11/06/2022
|
Andal
|
2906009WL021783
|
Andal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-002-002/365-A
(Allappanoor)
|
2906009000NRG23100620220773560
|
11/06/2022
|
Selvi
|
2906009WL021783
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-002-002/371-A
(Allappanoor)
|
2906009000NRG23100620220773562
|
11/06/2022
|
Neela
|
2906009WL021783
|
Neela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neela
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-002-002/381-A
(Allappanoor)
|
2906009000NRG23100620220773563
|
11/06/2022
|
Rajadevi
|
2906009WL021783
|
Rajadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajadevi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-002-002/385-A
(Allappanoor)
|
2906009000NRG23100620220773564
|
11/06/2022
|
Kuppu
|
2906009WL021783
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-002-002/388-A
(Allappanoor)
|
2906009000NRG23100620220773565
|
11/06/2022
|
Baby
|
2906009WL021783
|
Baby
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baby
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-002-002/396-A
(Allappanoor)
|
2906009000NRG23100620220773566
|
11/06/2022
|
Vijaya
|
2906009WL021783
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-002-002/401-A
(Allappanoor)
|
2906009000NRG23100620220773567
|
11/06/2022
|
Anitha
|
2906009WL021783
|
Anitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THANDARAMPET
|
TN-06-009-002-002/410-A
(Allappanoor)
|
2906009000NRG23100620220773568
|
11/06/2022
|
Sangeetha
|
2906009WL021783
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-002-002/423-A
(Allappanoor)
|
2906009000NRG23100620220773569
|
11/06/2022
|
Sudha
|
2906009WL021783
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-002-002/427-A
(Allappanoor)
|
2906009000NRG23100620220773570
|
11/06/2022
|
Poongodi
|
2906009WL021783
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-002-002/428-A
(Allappanoor)
|
2906009000NRG23100620220773571
|
11/06/2022
|
Indirani
|
2906009WL021783
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-002-002/439-A
(Allappanoor)
|
2906009000NRG23100620220773573
|
11/06/2022
|
Sangeetha
|
2906009WL021783
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-002-002/449-A
(Allappanoor)
|
2906009000NRG23100620220773574
|
11/06/2022
|
Malliga
|
2906009WL021783
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-002-002/477-A
(Allappanoor)
|
2906009000NRG23100620220773575
|
11/06/2022
|
Vanmathi
|
2906009WL021783
|
Vanmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-002-002/479-A
(Allappanoor)
|
2906009000NRG23100620220773576
|
11/06/2022
|
Kalaiyarasi
|
2906009WL021783
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-002-002/79-A
(Allappanoor)
|
2906009000NRG23100620220773586
|
11/06/2022
|
Kasiyammal
|
2906009WL021783
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-002-002/85-A
(Allappanoor)
|
2906009000NRG23100620220773587
|
11/06/2022
|
Indira
|
2906009WL021783
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-002-003/481-A
(Allappanoor)
|
2906009000NRG23100620220773588
|
11/06/2022
|
VijayaLakshmi
|
2906009WL021783
|
VijayaLakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VijayaLakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101046
|
101046
|
|
|
|
|
|
|
|
|
77
|
THANDARAMPET
|
TN-06-009-002-002/438-A
(Allappanoor)
|
2906009000NRG23100620220773572
|
11/06/2022
|
Sunthari
|
2906009WL021783
|
Sunthari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102426
|
102426
|
|
|
|
|
|
|
|